公司經(jīng)營計劃與預算手冊

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2、ction.Font.Size1iveWindow.View.SplitSpecialwdPaneNoneThenActiveWindow.PanestiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTheActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow

3、.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFootePane.View.SeekVieweekCurrentPageHIfHeaderSelection.WholeSSelec

4、tion.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFovePane.View.SeekVieweekCurrentPageHea If estiveWindow.ActivePane.View.TypewdNormalViewActiveWindowActivePane.View.TypwdOutlineViewTh

5、eActiveWindow.ActivePane.View.TypwdPrintViewActiveWindow.ActivePane.View.SeekViwdSeekCurrentPageHeaderSelection.WholeSSelection.DeletewdCharactSelection.HeaderFooteindow.ActivePane.View.SeekViwdSeekCurrentPageFootePane.V

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

7、計劃編制說明書編制： 制： 財務(wù) 財務(wù)管理部 管理部第二節(jié) 預算的范圍...................................................................................15第三節(jié) 預算管理組織...............................................................................15第四節(jié) 經(jīng)營計劃和

8、預算項目...................................................................16第四章 預算編制指導書 .................................................................................18第一節(jié) 銷售預算............................................

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

10、...........19第四節(jié) 直接人工預算...............................................................................19第五節(jié) 庫存預算.......................................................................................19第六節(jié) 費用預算...........

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

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

13、............21第十一節(jié) 預計損益表...............................................................................22第十二節(jié) 預計資產(chǎn)負債表.......................................................................22第十三節(jié) 預計現(xiàn)金流量表..................

14、.....................................................23第五章 預算表格 .............................................................................................24第六章 經(jīng)營計劃明細項目 ................................................

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