酒店全面預(yù)算管理制度

1、1酒店全面預(yù)算管理制度酒店全面預(yù)算管理制度目錄1.總則.....................................................................................................................31.1目的......................................................................

2、.....................................31.2原則...........................................................................................................32.全面預(yù)算管控在企業(yè)戰(zhàn)略實(shí)施中的作用（戰(zhàn)略著陸）.................................33.組織與職能...

3、......................................................................................................43.1組織結(jié)構(gòu)...................................................................................................43.2主要職責(zé)...

4、................................................................................................43.2.1董事會(huì)...................................................................................................43.2.2預(yù)算管理委員會(huì)...

5、................................................................................53.2.3預(yù)算監(jiān)控機(jī)構(gòu).......................................................................................63.2.4預(yù)算組織機(jī)構(gòu).............................

6、..........................................................63.2.5預(yù)算編制執(zhí)行機(jī)構(gòu)...............................................................................73.2.6預(yù)算考核機(jī)構(gòu).........................................................

7、..............................84.審批業(yè)務(wù)授權(quán)..................................................................................................95.全面預(yù)算管理實(shí)施原理（目標(biāo)一致）...........................................................106.全

8、面預(yù)算管理實(shí)施層級(jí)（預(yù)算責(zé)任單位層級(jí)）...........................................107.全面預(yù)算的形式和內(nèi)容...................................................................................117.1營(yíng)銷預(yù)算....................................................

9、.............................................117.2費(fèi)用預(yù)算.................................................................................................117.3資本預(yù)算............................................................

10、.....................................11310.1.4進(jìn)度分析法.........................................................................................2110.1.5結(jié)構(gòu)分析法...................................................................

11、......................2110.2預(yù)算分析程序.........................................................................................2110.2.1信息收集.....................................................................................

12、........2110.2.2基礎(chǔ)分析.............................................................................................2210.2.3綜合分析.............................................................................................22

13、10.2.4分析報(bào)告內(nèi)容.....................................................................................2210.2.5預(yù)算分析會(huì)議的組織和內(nèi)容.............................................................2211.預(yù)算調(diào)整方法與程序............................