【文章內(nèi)容簡(jiǎn)介】 ................................................................................................................................21 定義 ............................................................................................................................................22 目標(biāo) ............................................................................................................................................22 管理 ............................................................................................................................................22 成本中心計(jì)劃的組合 ................................................................................................................................................................22 企業(yè)計(jì)劃 .....................................................................................................................................22 銷(xiāo)售計(jì)劃 .....................................................................................................................................22 生產(chǎn)計(jì)劃 .....................................................................................................................................22 銷(xiāo)售和利潤(rùn)計(jì)劃 ..........................................................................................................................22 財(cái)務(wù)預(yù)算 .....................................................................................................................................22 計(jì)劃方法和計(jì)劃工具 ................................................................................................................................................................23 計(jì)劃概況 .....................................................................................................................................23 計(jì)劃期間 .....................................................................................................................................23 計(jì)劃版本 .....................................................................................................................................23 格式 ............................................................................................................................................23 參數(shù)文件 .....................................................................................................................................24 計(jì)劃鎖定 .....................................................................................................................................24 復(fù)制功能 ....................................................................................................................................................................................24 重新評(píng)估 .....................................................................................................................................24 從其他系統(tǒng)傳送 ..........................................................................................................................24 計(jì)劃更正 .....................................................................................................................................25 計(jì)劃集成 .....................................................................................................................................25 計(jì)劃程序 ..................................................................................................................................................................................25 統(tǒng)計(jì)指標(biāo) ...................................................................................................................................25 作業(yè)計(jì)劃 ...................................................................................................................................25 人工初級(jí)成本計(jì)劃 .....................................................................................................................25 消耗 ..........................................................................................................................................25 作業(yè)無(wú)關(guān)的初級(jí)成本計(jì)劃 ......................................................................................................................................................26 作業(yè)相關(guān)的初級(jí)成本計(jì)劃 ......................................................................................................................................................26 次級(jí)成本計(jì)劃 ..........................................................................................................................................................................26 計(jì)劃分配 ...................................................................................................................................26 作業(yè)價(jià)格計(jì)算 ............................................................................................................................26 計(jì)劃評(píng)估 ...................................................................................................................................26 詳細(xì)計(jì)劃 ...................................................................................................................................26 預(yù)算 ..........................................................................................................................................266 內(nèi)部作業(yè)會(huì)計(jì)核算 ...........................................................................................................................................................................27 流量 ............................................................................................................................................................................................27 評(píng)估 ............................................................................................................................................................................................273 / 76 期終結(jié)帳 ....................................................................................................................................................................................27 差異 ..