月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析課件

月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析2022/11/4月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析2022/11/2月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析1月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況問題與對(duì)策分析財(cái)務(wù)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況月份經(jīng)營(yíng)計(jì)劃執(zhí)行分2月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月度經(jīng)營(yíng)計(jì)劃完成指標(biāo)（臺(tái)/萬元）項(xiàng)目計(jì)劃數(shù)當(dāng)月完成數(shù)當(dāng)月完成比例（%）比上年同期增長(zhǎng)（%）產(chǎn)量銷量銷售收入利潤(rùn)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月度經(jīng)營(yíng)計(jì)劃完成指標(biāo)（臺(tái)/萬元）項(xiàng)目3經(jīng)營(yíng)計(jì)劃目標(biāo)上月度實(shí)際完成與計(jì)劃指標(biāo)的對(duì)比月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃目標(biāo)上月度實(shí)際完成與計(jì)劃指標(biāo)的對(duì)比月份經(jīng)營(yíng)計(jì)劃執(zhí)行分4月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析累計(jì)月度經(jīng)營(yíng)計(jì)劃完成指標(biāo)項(xiàng)目當(dāng)月完成數(shù)占當(dāng)季計(jì)劃比例累計(jì)占當(dāng)季計(jì)劃比例累計(jì)占全年計(jì)劃比例產(chǎn)量銷量銷售收入利潤(rùn)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析累計(jì)月度經(jīng)營(yíng)計(jì)劃完成指標(biāo)項(xiàng)目當(dāng)月完成數(shù)占5月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析計(jì)劃比例指標(biāo)示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析計(jì)劃比例指標(biāo)示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析6月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析7月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析主要產(chǎn)品月度銷售收入貢獻(xiàn)示意圖（萬元）月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析主要產(chǎn)品月度銷售收入貢獻(xiàn)示意圖（萬元）月8月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析主要產(chǎn)品銷售收入貢獻(xiàn)與計(jì)劃對(duì)比示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析主要產(chǎn)品銷售收入貢獻(xiàn)與計(jì)劃對(duì)比示意圖月份9月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析各類產(chǎn)品銷售收入貢獻(xiàn)示意圖（萬元）月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析各類產(chǎn)品銷售收入貢獻(xiàn)示意圖（萬元）月份經(jīng)10月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析各類產(chǎn)品銷售收入貢獻(xiàn)與計(jì)劃對(duì)比示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析各類產(chǎn)品銷售收入貢獻(xiàn)與計(jì)劃對(duì)比示意圖月份11經(jīng)營(yíng)計(jì)劃目標(biāo)主要產(chǎn)品分類銷售收入貢獻(xiàn)示意月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃目標(biāo)主要產(chǎn)品分類銷售收入貢獻(xiàn)示意月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析12月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況問題與對(duì)策分析財(cái)務(wù)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析13問題與對(duì)策分析上月度各項(xiàng)經(jīng)營(yíng)指標(biāo)走勢(shì)分析產(chǎn)量銷量銷售收入利潤(rùn)總體走勢(shì)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析上月度各項(xiàng)經(jīng)營(yíng)指標(biāo)走勢(shì)分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析14問題與對(duì)策分析月度市場(chǎng)總體分析與上月預(yù)測(cè)情況的對(duì)比月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析月度市場(chǎng)總體分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析15問題與對(duì)策分析月度渠道政策月度渠道調(diào)整情況與計(jì)劃的對(duì)比月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析月度渠道政策月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析16問題與對(duì)策分析采用的促銷策略采用的促銷措施方式時(shí)間地點(diǎn)費(fèi)用促銷效果與計(jì)劃對(duì)比月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析采用的促銷策略月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析17采用的價(jià)格策略價(jià)格變動(dòng)情況對(duì)財(cái)務(wù)指標(biāo)的影響對(duì)銷售的影響與計(jì)劃對(duì)比問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析采用的價(jià)格策略問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析18采用的廣告策略和創(chuàng)意主要的廣告形式廣告投放時(shí)間廣告費(fèi)用廣告效果主要的廣告效果評(píng)價(jià)指標(biāo)與計(jì)劃對(duì)比問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析采用的廣告策略和創(chuàng)意問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析19產(chǎn)品分析月度新品投放情況市場(chǎng)反應(yīng)新品的銷售策略與計(jì)劃對(duì)比問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析產(chǎn)品分析問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析20問題與對(duì)策分析原材料供應(yīng)情況及時(shí)性質(zhì)量指標(biāo)成本指標(biāo)其他月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析原材料供應(yīng)情況月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析21問題與對(duì)策分析生產(chǎn)制造組織情況對(duì)銷售的反應(yīng)質(zhì)量指標(biāo)成本指標(biāo)其他月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析生產(chǎn)制造組織情況月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析22月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況問題與對(duì)策分析財(cái)務(wù)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析23財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用計(jì)劃執(zhí)行情況（萬元）項(xiàng)目計(jì)劃數(shù)實(shí)際數(shù)計(jì)劃實(shí)現(xiàn)比例較上年同期比率營(yíng)業(yè)費(fèi)用管理費(fèi)用財(cái)務(wù)費(fèi)用制造費(fèi)用費(fèi)用合計(jì)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用計(jì)劃執(zhí)行情況（萬元）項(xiàng)目計(jì)劃數(shù)實(shí)際數(shù)計(jì)劃24財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用計(jì)劃累計(jì)執(zhí)行情況（萬元）項(xiàng)目實(shí)際數(shù)占季計(jì)劃累計(jì)占季計(jì)劃占年計(jì)劃累計(jì)占年計(jì)劃營(yíng)業(yè)費(fèi)用管理費(fèi)用財(cái)務(wù)費(fèi)用費(fèi)用合計(jì)制造費(fèi)用月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用計(jì)劃累計(jì)執(zhí)行情況（萬元）項(xiàng)目實(shí)際數(shù)占季計(jì)25財(cái)務(wù)計(jì)劃指標(biāo)及分析各項(xiàng)費(fèi)用走勢(shì)圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃指標(biāo)及分析各項(xiàng)費(fèi)用走勢(shì)圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析26財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析27財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析28財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析29財(cái)務(wù)計(jì)劃執(zhí)行分析銷售收入與費(fèi)用執(zhí)行情況配比表（%）項(xiàng)目當(dāng)月計(jì)劃完成率累計(jì)占季計(jì)劃比例累計(jì)占年計(jì)劃比例較上年同期比例銷售收入費(fèi)用合計(jì)營(yíng)業(yè)費(fèi)用管理費(fèi)用財(cái)務(wù)費(fèi)用制造費(fèi)用月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析銷售收入與費(fèi)用執(zhí)行情況配比表（%）項(xiàng)目當(dāng)月計(jì)30財(cái)務(wù)計(jì)劃執(zhí)行分析主要產(chǎn)品單位材料成本走勢(shì)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析主要產(chǎn)品單位材料成本走勢(shì)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析31財(cái)務(wù)計(jì)劃指標(biāo)及分析月度資金收支執(zhí)行情況（萬元）項(xiàng)目計(jì)劃數(shù)實(shí)際數(shù)計(jì)劃完成比例上期結(jié)余收入完成支出完成結(jié)余月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃指標(biāo)及分析月度資金收支執(zhí)行情況（萬元）項(xiàng)目計(jì)劃數(shù)實(shí)際32財(cái)務(wù)計(jì)劃指標(biāo)及分析貨幣收入構(gòu)成示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃指標(biāo)及分析貨幣收入構(gòu)成示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析33財(cái)務(wù)計(jì)劃指標(biāo)及分析貨幣支出構(gòu)成示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃指標(biāo)及分析貨幣支出構(gòu)成示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析34財(cái)務(wù)計(jì)劃執(zhí)行分析其他財(cái)務(wù)指標(biāo)指標(biāo)本月實(shí)際數(shù)本月計(jì)劃數(shù)本季計(jì)劃數(shù)年計(jì)劃數(shù)去年同期數(shù)銷售費(fèi)用率銷售毛利率存貨余額應(yīng)收款余額月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析其他財(cái)務(wù)指標(biāo)指標(biāo)本月實(shí)際數(shù)本月計(jì)劃數(shù)本季計(jì)劃35財(cái)務(wù)計(jì)劃執(zhí)行分析產(chǎn)品毛利率與費(fèi)用率分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析產(chǎn)品毛利率與費(fèi)用率分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析36財(cái)務(wù)計(jì)劃執(zhí)行分析不同毛利率產(chǎn)品的利潤(rùn)貢獻(xiàn)示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析不同毛利率產(chǎn)品的利潤(rùn)貢獻(xiàn)示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)37財(cái)務(wù)計(jì)劃執(zhí)行分析主要存貨構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析主要存貨構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析38財(cái)務(wù)計(jì)劃執(zhí)行分析主要產(chǎn)成品構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析主要產(chǎn)成品構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析39財(cái)務(wù)計(jì)劃執(zhí)行分析產(chǎn)成品存貨期分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析產(chǎn)成品存貨期分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析40財(cái)務(wù)計(jì)劃執(zhí)行分析原材料存貨期分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析原材料存貨期分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析41財(cái)務(wù)計(jì)劃執(zhí)行分析應(yīng)收賬款構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析應(yīng)收賬款構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析42財(cái)務(wù)計(jì)劃執(zhí)行分析應(yīng)收賬款賬齡分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析應(yīng)收賬款賬齡分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析43財(cái)務(wù)計(jì)劃執(zhí)行分析資產(chǎn)狀況分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析資產(chǎn)狀況分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析44財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用分析超支或節(jié)約原因與銷售收入配比是否合理營(yíng)業(yè)費(fèi)用與銷售收入配比制造費(fèi)用與銷售收入配比總費(fèi)用與銷售收入配比下期主要控制手段月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析45財(cái)務(wù)計(jì)劃執(zhí)行分析存貨分析存貨結(jié)構(gòu)與存貨期是否合理產(chǎn)成品原材料超期存貨的處理手段月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析存貨分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析46演講完畢，謝謝聽講!再見，seeyouagain3rew2022/11/4月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析演講完畢，謝謝聽講!再見，seeyouagain3rew47月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析2022/11/4月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析2022/11/2月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析48月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況問題與對(duì)策分析財(cái)務(wù)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況月份經(jīng)營(yíng)計(jì)劃執(zhí)行分49月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月度經(jīng)營(yíng)計(jì)劃完成指標(biāo)（臺(tái)/萬元）項(xiàng)目計(jì)劃數(shù)當(dāng)月完成數(shù)當(dāng)月完成比例（%）比上年同期增長(zhǎng)（%）產(chǎn)量銷量銷售收入利潤(rùn)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月度經(jīng)營(yíng)計(jì)劃完成指標(biāo)（臺(tái)/萬元）項(xiàng)目50經(jīng)營(yíng)計(jì)劃目標(biāo)上月度實(shí)際完成與計(jì)劃指標(biāo)的對(duì)比月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃目標(biāo)上月度實(shí)際完成與計(jì)劃指標(biāo)的對(duì)比月份經(jīng)營(yíng)計(jì)劃執(zhí)行分51月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析累計(jì)月度經(jīng)營(yíng)計(jì)劃完成指標(biāo)項(xiàng)目當(dāng)月完成數(shù)占當(dāng)季計(jì)劃比例累計(jì)占當(dāng)季計(jì)劃比例累計(jì)占全年計(jì)劃比例產(chǎn)量銷量銷售收入利潤(rùn)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析累計(jì)月度經(jīng)營(yíng)計(jì)劃完成指標(biāo)項(xiàng)目當(dāng)月完成數(shù)占52月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析計(jì)劃比例指標(biāo)示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析計(jì)劃比例指標(biāo)示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析53月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析54月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析主要產(chǎn)品月度銷售收入貢獻(xiàn)示意圖（萬元）月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析主要產(chǎn)品月度銷售收入貢獻(xiàn)示意圖（萬元）月55月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析主要產(chǎn)品銷售收入貢獻(xiàn)與計(jì)劃對(duì)比示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析主要產(chǎn)品銷售收入貢獻(xiàn)與計(jì)劃對(duì)比示意圖月份56月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析各類產(chǎn)品銷售收入貢獻(xiàn)示意圖（萬元）月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析各類產(chǎn)品銷售收入貢獻(xiàn)示意圖（萬元）月份經(jīng)57月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析各類產(chǎn)品銷售收入貢獻(xiàn)與計(jì)劃對(duì)比示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析各類產(chǎn)品銷售收入貢獻(xiàn)與計(jì)劃對(duì)比示意圖月份58經(jīng)營(yíng)計(jì)劃目標(biāo)主要產(chǎn)品分類銷售收入貢獻(xiàn)示意月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃目標(biāo)主要產(chǎn)品分類銷售收入貢獻(xiàn)示意月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析59月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況問題與對(duì)策分析財(cái)務(wù)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析60問題與對(duì)策分析上月度各項(xiàng)經(jīng)營(yíng)指標(biāo)走勢(shì)分析產(chǎn)量銷量銷售收入利潤(rùn)總體走勢(shì)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析上月度各項(xiàng)經(jīng)營(yíng)指標(biāo)走勢(shì)分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析61問題與對(duì)策分析月度市場(chǎng)總體分析與上月預(yù)測(cè)情況的對(duì)比月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析月度市場(chǎng)總體分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析62問題與對(duì)策分析月度渠道政策月度渠道調(diào)整情況與計(jì)劃的對(duì)比月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析月度渠道政策月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析63問題與對(duì)策分析采用的促銷策略采用的促銷措施方式時(shí)間地點(diǎn)費(fèi)用促銷效果與計(jì)劃對(duì)比月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析采用的促銷策略月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析64采用的價(jià)格策略價(jià)格變動(dòng)情況對(duì)財(cái)務(wù)指標(biāo)的影響對(duì)銷售的影響與計(jì)劃對(duì)比問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析采用的價(jià)格策略問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析65采用的廣告策略和創(chuàng)意主要的廣告形式廣告投放時(shí)間廣告費(fèi)用廣告效果主要的廣告效果評(píng)價(jià)指標(biāo)與計(jì)劃對(duì)比問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析采用的廣告策略和創(chuàng)意問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析66產(chǎn)品分析月度新品投放情況市場(chǎng)反應(yīng)新品的銷售策略與計(jì)劃對(duì)比問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析產(chǎn)品分析問題與對(duì)策分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析67問題與對(duì)策分析原材料供應(yīng)情況及時(shí)性質(zhì)量指標(biāo)成本指標(biāo)其他月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析原材料供應(yīng)情況月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析68問題與對(duì)策分析生產(chǎn)制造組織情況對(duì)銷售的反應(yīng)質(zhì)量指標(biāo)成本指標(biāo)其他月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析問題與對(duì)策分析生產(chǎn)制造組織情況月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析69月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況問題與對(duì)策分析財(cái)務(wù)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析經(jīng)營(yíng)計(jì)劃完成情況月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析70財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用計(jì)劃執(zhí)行情況（萬元）項(xiàng)目計(jì)劃數(shù)實(shí)際數(shù)計(jì)劃實(shí)現(xiàn)比例較上年同期比率營(yíng)業(yè)費(fèi)用管理費(fèi)用財(cái)務(wù)費(fèi)用制造費(fèi)用費(fèi)用合計(jì)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用計(jì)劃執(zhí)行情況（萬元）項(xiàng)目計(jì)劃數(shù)實(shí)際數(shù)計(jì)劃71財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用計(jì)劃累計(jì)執(zhí)行情況（萬元）項(xiàng)目實(shí)際數(shù)占季計(jì)劃累計(jì)占季計(jì)劃占年計(jì)劃累計(jì)占年計(jì)劃營(yíng)業(yè)費(fèi)用管理費(fèi)用財(cái)務(wù)費(fèi)用費(fèi)用合計(jì)制造費(fèi)用月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用計(jì)劃累計(jì)執(zhí)行情況（萬元）項(xiàng)目實(shí)際數(shù)占季計(jì)72財(cái)務(wù)計(jì)劃指標(biāo)及分析各項(xiàng)費(fèi)用走勢(shì)圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃指標(biāo)及分析各項(xiàng)費(fèi)用走勢(shì)圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析73財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析74財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析75財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析費(fèi)用構(gòu)成分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析76財(cái)務(wù)計(jì)劃執(zhí)行分析銷售收入與費(fèi)用執(zhí)行情況配比表（%）項(xiàng)目當(dāng)月計(jì)劃完成率累計(jì)占季計(jì)劃比例累計(jì)占年計(jì)劃比例較上年同期比例銷售收入費(fèi)用合計(jì)營(yíng)業(yè)費(fèi)用管理費(fèi)用財(cái)務(wù)費(fèi)用制造費(fèi)用月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析銷售收入與費(fèi)用執(zhí)行情況配比表（%）項(xiàng)目當(dāng)月計(jì)77財(cái)務(wù)計(jì)劃執(zhí)行分析主要產(chǎn)品單位材料成本走勢(shì)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析主要產(chǎn)品單位材料成本走勢(shì)月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析78財(cái)務(wù)計(jì)劃指標(biāo)及分析月度資金收支執(zhí)行情況（萬元）項(xiàng)目計(jì)劃數(shù)實(shí)際數(shù)計(jì)劃完成比例上期結(jié)余收入完成支出完成結(jié)余月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃指標(biāo)及分析月度資金收支執(zhí)行情況（萬元）項(xiàng)目計(jì)劃數(shù)實(shí)際79財(cái)務(wù)計(jì)劃指標(biāo)及分析貨幣收入構(gòu)成示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃指標(biāo)及分析貨幣收入構(gòu)成示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析80財(cái)務(wù)計(jì)劃指標(biāo)及分析貨幣支出構(gòu)成示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃指標(biāo)及分析貨幣支出構(gòu)成示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析81財(cái)務(wù)計(jì)劃執(zhí)行分析其他財(cái)務(wù)指標(biāo)指標(biāo)本月實(shí)際數(shù)本月計(jì)劃數(shù)本季計(jì)劃數(shù)年計(jì)劃數(shù)去年同期數(shù)銷售費(fèi)用率銷售毛利率存貨余額應(yīng)收款余額月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析其他財(cái)務(wù)指標(biāo)指標(biāo)本月實(shí)際數(shù)本月計(jì)劃數(shù)本季計(jì)劃82財(cái)務(wù)計(jì)劃執(zhí)行分析產(chǎn)品毛利率與費(fèi)用率分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析財(cái)務(wù)計(jì)劃執(zhí)行分析產(chǎn)品毛利率與費(fèi)用率分析月份經(jīng)營(yíng)計(jì)劃執(zhí)行分析83財(cái)務(wù)計(jì)劃執(zhí)行分析不同毛利率產(chǎn)品的利潤(rùn)貢獻(xiàn)示意圖月份經(jīng)營(yíng)計(jì)劃執(zhí)行