单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,#,Team 10,Team 10,1,project,manager,(,Anna,),Production,Manager,(,xxxxx,),Accountant,(,xxxxx,),Purchasing,Manager,(xxxxx),teams belief：,none of us is as good,as all of us!,2,Production,process,Planning,process,Our PPT Schedule,Product,show,cost,Budget-to-actual,report,Ways,to,improve,What,we,have,learned,Start,Production Planning Our PPT Sc,3,Too common!,Too common!,4,Too expensive!,Too expensive!,5,Product show,Price:85RMB,（10%discount today),Function：,worth collecting,a good special gift,decoration,Market：,10-25 years old people,mainly in schools,Product showPrice:85RMB,6,The project planning process,Decide the product,Labor division,Allocate people to activity,Estimate resources and make a budget,Create a,project chart,Identify,budget,To hit the target,allocate,make,The project planning processDe,7,Decide product,Theme:,cartoon,figures,Draw,cartoon,figures,on,a,cup,Draw,on,cobblestones,back,Fold roses?Weave a scarf,Decide productTheme:cartoon f,8,Project plan,Goal:produce fancy drawing-cobblestone,Key action step,Potential problems,solutions,Purchase cobblestones,smooth,cobblestones are hard to buy,Information collection,Clarifying roles,Action,Solve problems,Draw cartoon figures,Who would we employ?,When to finish?,Would the product be what we want?,Perfect appearance,What kind of gift box we should buy?,back,9,Production process,1.Material preparation,2.Employing worker,Production,process,4.Drawing,5.Beautify,Gift box,3.Cleaning,Production process1.Materia,10,财务报表分析商务模版淡雅课件,11,Problems,Quarrel between purchasing manager and production manager,Qualify employee to assure our products quality,Find our product was easy to lose color,The gift box we bought wasnt suit to our product,ProblemsQuarrel between purcha,12,costing,Raw materialscobblestones￥10,colors￥8,gift box￥8,cotton￥0.8,Total￥26.8,Direct labor billcleaning￥1,drawing￥25,writing￥2,Total￥28,Other expenses,Telephone Bill￥2,traffic￥4,Total￥6,Total cost,￥62.8,costingRaw materialscobblesto,13,Cost item,details,budget,actual,different,Raw materials,cobblestones,￥10,￥10,￥0,colors,￥8,￥8,￥0,gift box,￥10.8,￥8,￥-2.8,cotton,￥0.8,￥0.8,Direct labor bill,cleaning,￥2,￥1,￥-1,drawing,￥25,￥25,￥0,writing,￥2,￥2,￥0,15%of wages,￥4.4,￥0,￥-4.4,Other expense,telephone bill,￥4,￥2,￥-2,traffic,￥4,￥6,￥2,In total,￥70.2,￥62.8,￥-7.4,budgettoactual report,Cost itemdetailsbudgetactualdi,14,财务报表分析商务模版淡雅课件,15,Budget cost,￥70.2,Actual cost,￥62.8,Budget cost￥70.2 Actual cost,16,Price,Discount,Net sales,Cost,Profit,Profit rate,(after discount),Budget actual,85,5%,80.75,70.2,10.55,12%,85,5%,80.75,62.8,17.95,21%,Unit：RMB,Profit analysis,Budget actua,17,Specific ways to improve,better,performance,ask customers,feedback to promote product,.,make our accountant manager a good partner,define what are encouraged to be done and what are prohibited,strengthen the supervision of production process,Specific ways to improve bette,18,Ways to improve,Use financial,information,adequately,Customers,feedback,internal control,product quality,Performance,measurement,Ways to improve Use financial,19,Use financial,Information adequately,Customers,feedback,internal control,product quality,Performance,measurement,High profit,Use financialCustomers interna,20,What we have learned,Manufacturing.,Management Accountant and Transfer pricing,How to be best,Team work,What we have learned,21,manufacturing,a process of problem solving.,When problems come,the managers must do as a whole unit.,Brain storm is a good way.,manufacturing a process of,22,Make plan,Provide,information,Estimate and,predict,future events,Feedback,Control and,Assist,the project,The role of Management Accountant,Make planEstimate and Feedback,23,Accountants should record every revenue and cost item clearly.,We have learned how to make a transfer pricing by negotiation.,improve,internal benefit,.,24,The Lowest Cost,The Highest Quality,The Best Delivery and Service,Value,To be the Best,ValueTo be the Best,25,Team work,rewarded and recognized,Positive work relationship,everyone participation,well organized and effective meeting,a common recognition to achieve goal congruence,Team workrewarded and recogniz,26,Ending,Ending,27,加强做责任心，责任到人，责任到位才是长久的发展。,11月-24,11月-24,Tuesday,November 19,2024,弄虚作假要不得，踏实肯干第一名。,19:16:15,19:16:15,19:16,11/19/2024 7:16:15 PM,安全象只弓，不拉它就松，要想保安全，常把弓弦绷。,11月-24,19:16:15,19:16,Nov-24,19-Nov-24,重于泰山，轻于鸿毛。,19:16:15,19:16:15,19:16,Tuesday,November 19,2024,安全在于心细，事故出在麻痹。,11月-24,11月-24,19:16:15,19:16:15,November 19,2024,加强自身建设，增强个人的休养。,2024年11月19日,7:16 下午,11月-24,11月-24,追求至善凭技术开拓市场，凭管理增创效益，凭服务树立形象。,19 十一月 2024,7:16:15 下午,19:16:15,11月-24,严格把控质量关，让生产更加有保障。,十一月 24,7:16 下午,11月-24,19:16,November 19,2024,重标准，严要求，安全第一。,2024/11/19 19:16:15,19:16:15,19 November 2024,好的事情马上就会到来，一切都是最好的安排。,7:16:15 下午,7:16 下午,19:16:15,11月-24,每天都是美好的一天，新的一天开启。,11月-24,11月-24,19:16,19:16:15,19:16:15,Nov-24,务实，奋斗，成就，成功。,2024/11/19 19:16:15,Tuesday,November 19,2024,相信相信得力量，创造应创造的事情。,11月-24,2024/11/19 19:16:15,11月-24,谢谢大家！,加强做责任心