【正文】 錄 北京 UP 軟件股份有限公司項(xiàng)目收入與成本管理辦法 北京神州泰岳軟件股份有限公司專業(yè)服務(wù)部 I 目 錄 1 概述 .......................................................................................................................... 1 2 項(xiàng)目收入管理 ............................................................................................................ 1 項(xiàng)目收入的類別 .......................................................................................... 1 項(xiàng)目收入的劃分 .......................................................................................... 1 項(xiàng)目劃 分原則 ....................................................................................... 1 項(xiàng)目收入確認(rèn)流程 ................................................................................ 2 項(xiàng)目收入的內(nèi)部確認(rèn)原則 ............................................................................ 2 供貨合同 .............................................................................................. 2 系統(tǒng)集成合同 ....................................................................................... 3 自主產(chǎn)品合同 ....................................................................................... 3 技術(shù)開發(fā)合同 ....................................................................................... 3 服務(wù)合同 .............................................................................................. 4 項(xiàng)目收入確認(rèn)管理 ....................................................................................... 4 3 項(xiàng)目成本管理 ............................................................................................................ 4 項(xiàng)目成本的構(gòu)成 .......................................................................................... 4 項(xiàng)目成本的計(jì)算 .......................................................................................... 5 采購(gòu)成本 .............................................................................................. 5 稅收成本 .............................................................................................. 5 實(shí)施成本 .............................................................................................. 6 項(xiàng)目成本的劃分 .......................................................................................... 6 項(xiàng)目成本的內(nèi)部確認(rèn)原則 ............................................................................ 7 實(shí)施成本的管理 .......................................................................................... 7 項(xiàng)目計(jì)劃及預(yù)算制定時(shí)間 ..................................................................... 7 項(xiàng)目計(jì)劃及預(yù)算制定方法 ..................................................................... 9 項(xiàng)目計(jì)劃及預(yù)算的跟蹤 ....................................................................... 10 4 項(xiàng)目決算管理 .......................................................................................................... 15 執(zhí)行部門 ................................................................................................... 15 項(xiàng)目決算時(shí)間 ............................................................................................ 15 目錄 北京 UP 軟件股份有限公司項(xiàng)目收入與成本管理辦法 北京神州泰岳軟件股份有限公司專業(yè)服務(wù)部 II 項(xiàng)目決算方法 ............................................................................................ 15 項(xiàng)目維保期的費(fèi)用管理 .............................................................................. 16 5 項(xiàng) 目考核與獎(jiǎng)懲 ...................................................................................................... 17 項(xiàng)目考核 ................................................................................................... 17 項(xiàng)目考核對(duì)象 ..................................................................................... 17 項(xiàng)目考核時(shí)間 ..................................................................................... 17 項(xiàng)目考核內(nèi)容 ..................................................................................... 17 項(xiàng)目獎(jiǎng)懲 ................................................................................................... 18 銷售人員獎(jiǎng)懲 ..................................................................................... 18 項(xiàng)目經(jīng)理及項(xiàng)目組獎(jiǎng)懲 ....................................................................... 18 6 附件清單 ................................................................................................................. 30 附件 月度項(xiàng)目執(zhí)行情況表 .................................................................... 30 附件 項(xiàng)目預(yù)算初稿 .............................................................................. 30 附件 項(xiàng)目預(yù)算 ..................................................................................... 31 附件 項(xiàng)目實(shí)施計(jì)劃 .............................................................................. 31 附件 項(xiàng)目 WBS .................................................................................... 32 附件 SOW 模版 .................................................................................... 32 附件 需求跟蹤列表 .............................................................................. 33 附件 需求變更請(qǐng)求單 ........................................................................... 33 附件 項(xiàng)目預(yù)算變更申請(qǐng)表 .................................................................... 33 附件 項(xiàng)目質(zhì)量評(píng)定表 ......................................................................... 34 附 件 1用戶滿意度調(diào)查表 ...................................................................... 34 附件 1項(xiàng)目初驗(yàn)、終驗(yàn)階段決算表、項(xiàng)目成本執(zhí)行評(píng)價(jià)表 ..................... 35 附件 1項(xiàng)目成本指標(biāo)責(zé)任書 .................................................................. 36 附件 1員工出勤 _項(xiàng)目考勤記錄與項(xiàng)目考勤表 ........................................ 36 項(xiàng)目收入與成本管理辦法 北京 UP 軟件股份有限公司 北京神州