【正文】 ......318 系統(tǒng)設(shè)計(jì)原則 .........................................................................................................................................318 系統(tǒng)關(guān)注重點(diǎn) .........................................................................................................................................320 預(yù)計(jì)系統(tǒng)建設(shè)難點(diǎn)及相應(yīng)保障措施 ...................................................................................................322 4 全面預(yù)算管理系統(tǒng)的總體設(shè)計(jì) ....................................................................................................................424 全面預(yù)算的內(nèi)容 .....................................................................................................................................424 全面預(yù)算的組織架構(gòu) ............................................................................................................................425 全面預(yù)算的編制方法 ............................................................................................................................427 全面預(yù)算的編制流程 ............................................................................................................................428 廣東美芝全面預(yù)算管理解決方案 沈陽東軟軟件股份有限公司 13 5 業(yè)務(wù)功能設(shè)計(jì) .................................................................................................................................................530 系統(tǒng)管理 .................................................................................................................................................530 用戶管理 .......................................................................................................................................530 角色維護(hù) .......................................................................................................................................530 權(quán)限管理 .......................................................................................................................................531 系統(tǒng)參數(shù)維護(hù) ...............................................................................................................................531 預(yù)算編制和審核 .....................................................................................................................................531 年度經(jīng)營目標(biāo)計(jì)劃 .......................................................................................................................531 年度產(chǎn)銷存 PSI 計(jì)劃大綱 ...........................................................................................................531 月度 PSI 計(jì)劃 ...............................................................................................................................531 銷售預(yù)算 .......................................................................................................................................531 銷售量預(yù)算 ............................................................................................................................... 532 銷售價(jià)格預(yù)算 ........................................................................................................................... 532 銷售收入預(yù)算 ........................................................................................................................... 532 銷售收入回款預(yù)算 .................................................................................................................... 532 生產(chǎn)經(jīng)營預(yù)算 ...............................................................................................................................532 生產(chǎn)預(yù)算 ................................................................................................................................... 532 物料清單 BOM 預(yù)算 ................................................................................................................. 533 材料需求預(yù)算 ........................................................................................................................... 533 材料庫存預(yù)算 ........................................................................................................................... 533 主資材采購預(yù)算 ....................................................................................................................... 533 輔料采購預(yù)算 ........................................................................................................................... 533 直接人工預(yù)算 ........................................................................................................................... 533 費(fèi)用預(yù)算 .......................................................................................................................................534 各部門日常費(fèi)用預(yù)算 ................................................................................................................ 534 制造費(fèi)用預(yù)算匯總 .................................................................................................................... 534 銷售費(fèi)用預(yù)算匯總 .................................................................................................................... 534 管理費(fèi)用預(yù)算匯總 .................................................................................................................... 535 財(cái)務(wù)費(fèi)用預(yù)算 ........................................................................................................................... 535 專項(xiàng)預(yù)算 .......................................................................................................................................535 固定資產(chǎn)預(yù)算 ........................................................................................................................... 535 技改項(xiàng)目預(yù)算 ........................................................................................................................... 535 大修理項(xiàng)目預(yù)算 ....................................................................................................................... 535 投融資預(yù)算 ...............................................................................