公司經(jīng)營計(jì)劃與預(yù)算手冊

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6、iew.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHea If某有限 某有限責(zé)任公司 任公司2011 年度經(jīng)營計(jì)劃編制說明書 年度經(jīng)營

7、計(jì)劃編制說明書編制： 制： 財(cái)務(wù) 財(cái)務(wù)管理部 管理部第二節(jié) 預(yù)算的范圍...................................................................................15第三節(jié) 預(yù)算管理組織...............................................................................15第四節(jié) 經(jīng)營計(jì)劃和

8、預(yù)算項(xiàng)目...................................................................16第四章 預(yù)算編制指導(dǎo)書 .................................................................................18第一節(jié) 銷售預(yù)算............................................

9、...........................................18第二節(jié) 生產(chǎn)預(yù)算.......................................................................................18第三節(jié) 直接材料預(yù)算....................................................................

10、...........19第四節(jié) 直接人工預(yù)算...............................................................................19第五節(jié) 庫存預(yù)算.......................................................................................19第六節(jié) 費(fèi)用預(yù)算...........

11、............................................................................20第七節(jié) 采購預(yù)算.......................................................................................21第八節(jié) 人力資源成本預(yù)算.................................

12、......................................21第九節(jié) 投資預(yù)算.......................................................................................21第十節(jié) 現(xiàn)金預(yù)算...........................................................................

13、............21第十一節(jié) 預(yù)計(jì)損益表...............................................................................22第十二節(jié) 預(yù)計(jì)資產(chǎn)負(fù)債表.......................................................................22第十三節(jié) 預(yù)計(jì)現(xiàn)金流量表..................

14、.....................................................23第五章 預(yù)算表格 .............................................................................................24第六章 經(jīng)營計(jì)劃明細(xì)項(xiàng)目 ................................................

15、.............................45第七章 經(jīng)營計(jì)劃和預(yù)算編制計(jì)劃 .................................................................46第八章 聯(lián)系信息 .............................................................................................47第九