财务报表分析商务模版淡雅课件

Team10Team101

project

manager(Anna)Production

Manager(xxxxx)Accountant

(xxxxx)PurchasingManager(xxxxx)

team’sbelief：noneofusisasgoodasallofus!

2ProductionprocessPlanningprocessOurPPTSchedule

ProductshowcostBudget-to-actualreportWays

to

improveWhat

we

have

learnedStartProductionPlanningOurPPTSc3Toocommon!Toocommon!4Tooexpensive!Tooexpensive!5ProductshowPrice:85RMB（10%discounttoday)Function：

①worthcollecting②agoodspecialgift③decorationMarket：

10-25yearsoldpeoplemainlyinschoolsProductshowPrice:85RMB6TheprojectplanningprocessDecidetheproductLabordivisionAllocatepeopletoactivityEstimateresourcesandmakeabudgetCreateaprojectchartIdentifybudget——TohitthetargetallocatemakeTheprojectplanningprocessDe7DecideproductTheme:

cartoon

figures

Draw

cartoon

figures

on

a

cupDraw

on

cobblestonesbackFoldroses?WeaveascarfDecideproductTheme:cartoonf8

Projectplan

Goal:producefancydrawing-cobblestoneKeyactionstepPotentialproblemssolutionsPurchasecobblestonessmoothcobblestonesarehardtobuyInformationcollectionClarifyingrolesAction

SolveproblemsDrawcartoonfiguresWhowouldweemploy?Whentofinish?Wouldtheproductbewhatwewant?Perfectappearance

Whatkindofgiftboxweshouldbuy?back

9Productionprocess1.Materialpreparation2.EmployingworkerProductionprocess4.Drawing5.BeautifyGiftbox

3.CleaningProductionprocess1.Materia10财务报表分析商务模版淡雅课件11ProblemsQuarrelbetweenpurchasingmanagerandproductionmanagerQualifyemployeetoassureourproduct’squalityFindourproductwaseasytolosecolorThegiftboxweboughtwasn’tsuittoourproductProblemsQuarrelbetweenpurcha12costingRawmaterials—cobblestones￥10——colors￥8——giftbox￥8——cotton￥0.8Total￥26.8Directlaborbill——cleaning￥1——drawing￥25——writing￥2Total￥28Otherexpenses——TelephoneBill￥2——traffic￥4Total￥6Totalcost￥62.8costingRawmaterials—cobblesto13CostitemdetailsbudgetactualdifferentRawmaterialscobblestones￥10￥10￥0colors￥8￥8￥0★giftbox￥10.8￥8￥-2.8★cotton￥0.8￥0.8Directlaborbill★cleaning￥2￥1￥-1drawing￥25￥25￥0writing￥2￥2￥0★15%ofwages￥4.4￥0￥-4.4Otherexpense★telephonebill￥4￥2￥-2★traffic￥4￥6￥2Intotal￥70.2￥62.8￥-7.4budget—to—actualreportCostitemdetailsbudgetactualdi14财务报表分析商务模版淡雅课件15Budgetcost

￥70.2

Actualcost￥62.8

Budgetcost

￥70.2Actualcost16

PriceDiscountNetsalesCostProfitProfitrate(afterdiscount)Budgetactual855%80.7570.210.5512%855%80.7562.817.9521%Unit：RMBProfitanalysisBudgetactua17Specificwaystoimprove

betterperformanceaskcustomersfeedbacktopromoteproduct.makeouraccountantmanageragoodpartnerdefinewhatareencouragedtobedoneandwhatareprohibitedstrengthenthesupervisionofproductionprocess

Specificwaystoimprovebette18Waystoimprove

UsefinancialinformationadequatelyCustomersfeedback

internalcontrol—productqualityPerformancemeasurementWaystoimproveUsefinancial19UsefinancialInformationadequatelyCustomersfeedbackinternalcontrol—productqualityPerformancemeasurementHighprofitUsefinancialCustomersinterna20Whatwehavelearned

Manufacturing.

ManagementAccountantandTransferpricing

Howtobebest

Teamwork

Whatwehavelearned21manufacturingaprocessofproblemsolving.Whenproblemscome,themanagersmustdoasawholeunit.Brainstormisagoodway.manufacturingaprocessof22MakeplanProvideinformationEstimateandpredictfutureevents

FeedbackControlandAssisttheproject

TheroleofManagementAccountantMakeplanEstimateandFeedback23

Accountantsshouldrecordeveryrevenueandcostitemclearly.Wehavelearnedhowtomakeatransferpricingbynegotiation.improveinternalbenefit.

24TheLowestCostTheHighestQualityTheBestDeliveryandServiceValueTobetheBestValueTobetheBest25TeamworkrewardedandrecognizedPositiveworkrelationshipeveryoneparticipationwellorganizedandeffectivemeetingacommonrecognitiontoachievegoalcongruenceTeamworkrewardedandrecogniz26EndingEnding27Team10Team1028

project

manager(Anna)Production

Manager(xxxxx)Accountant

(xxxxx)PurchasingManager(xxxxx)

team’sbelief：noneofusisasgoodasallofus!

29ProductionprocessPlanningprocessOurPPTSchedule

ProductshowcostBudget-to-actualreportWays

to

improveWhat

we

have

learnedStartProductionPlanningOurPPTSc30Toocommon!Toocommon!31Tooexpensive!Tooexpensive!32ProductshowPrice:85RMB（10%discounttoday)Function：

①worthcollecting②agoodspecialgift③decorationMarket：

10-25yearsoldpeoplemainlyinschoolsProductshowPrice:85RMB33TheprojectplanningprocessDecidetheproductLabordivisionAllocatepeopletoactivityEstimateresourcesandmakeabudgetCreateaprojectchartIdentifybudget——TohitthetargetallocatemakeTheprojectplanningprocessDe34DecideproductTheme:

cartoon

figures

Draw

cartoon

figures

on

a

cupDraw

on

cobblestonesbackFoldroses?WeaveascarfDecideproductTheme:cartoonf35

Projectplan

Goal:producefancydrawing-cobblestoneKeyactionstepPotentialproblemssolutionsPurchasecobblestonessmoothcobblestonesarehardtobuyInformationcollectionClarifyingrolesAction

SolveproblemsDrawcartoonfiguresWhowouldweemploy?Whentofinish?Wouldtheproductbewhatwewant?Perfectappearance

Whatkindofgiftboxweshouldbuy?back

36Productionprocess1.Materialpreparation2.EmployingworkerProductionprocess4.Drawing5.BeautifyGiftbox

3.CleaningProductionprocess1.Materia37财务报表分析商务模版淡雅课件38ProblemsQuarrelbetweenpurchasingmanagerandproductionmanagerQualifyemployeetoassureourproduct’squalityFindourproductwaseasytolosecolorThegiftboxweboughtwasn’tsuittoourproductProblemsQuarrelbetweenpurcha39costingRawmaterials—cobblestones￥10——colors￥8——giftbox￥8——cotton￥0.8Total￥26.8Directlaborbill——cleaning￥1——drawing￥25——writing￥2Total￥28Otherexpenses——TelephoneBill￥2——traffic￥4Total￥6Totalcost￥62.8costingRawmaterials—cobblesto40CostitemdetailsbudgetactualdifferentRawmaterialscobblestones￥10￥10￥0colors￥8￥8￥0★giftbox￥10.8￥8￥-2.8★cotton￥0.8￥0.8Directlaborbill★cleaning￥2￥1￥-1drawing￥25￥25￥0writing￥2￥2￥0★15%ofwages￥4.4￥0￥-4.4Otherexpense★telephonebill￥4￥2￥-2★traffic￥4￥6￥2Intotal￥70.2￥62.8￥-7.4budget—to—actualreportCostitemdetailsbudgetactualdi41财务报表分析商务模版淡雅课件42Budgetcost

￥70.2

Actualcost￥62.8

Budgetcost

￥70.2Actualcost43

PriceDiscountNetsalesCostProfitProfitrate(afterdiscount)Budgetactual855%80.7570.210.5512%855%80.7562.817.9521%Unit：RMBProfitanalysisBudgetactua44Specificwaystoimprove

betterperformanceaskcustomersfeedbacktopromoteproduct.makeouraccountantmanageragoodpartnerdefinewhatareencouragedtobedoneandwhatareprohibitedstrengthenthesupervisionofproductionprocess

Specificwaystoimprovebette45Waystoimprove

UsefinancialinformationadequatelyCustomersfeedback

internalcontrol—productqualityPerformancemeasurementWaystoimproveUsefinancial46UsefinancialInformationadequatelyCustomersfeedbackinternalcontrol—productqualityPerformancemeasurementHighprofitUsefinancialCustomersinterna47Whatwehavelearned

Manufacturing.

ManagementAccountantandTransferpricing