某家用電器公司0102業(yè)務計劃控制程序-在線瀏覽
2024-09-08 19:26本頁面
【正文】 t plan and yearly business plan are to be submitted to the board for discussion after General Manager approves of them. ； Corporate business plan should include the following contents: 預期銷售額；銷售利潤；生產(chǎn)成本；財務策劃；市場占有率以及市場開發(fā)計劃；顧客滿意計劃；產(chǎn)品研發(fā)計劃；關于生產(chǎn)量，生產(chǎn)率；健康、安全方面的計劃；公司設施設備規(guī)劃和調(diào)整計劃；產(chǎn)品質(zhì)量目標和關鍵內(nèi)、外部質(zhì)量指標（如 CPK、 PPM值等）；人力資源開發(fā)計劃等內(nèi)容； Forecast sales figures。 production cost。 market share and market development plan。 product research and development plan。 plans concerning health and safety。 product quality target and critical internal and external quality indices( . CPK、 PPM)。各個部門根據(jù)公司《年度業(yè)務計劃》，制訂本部門的業(yè)務目標和實施計劃，業(yè)務計劃必須說明制訂目標依據(jù)和來源、總體目標、各階段完成的目標、具體的措施。 As soon as the board approves of the pany business plan, General Manager Office is responsible for releasing the pany yearly business plan to every department, and keeping record about handing out. Based on pany yearly business plan, every department shall formulate their own business targets and execution plans. Their business plans must identify the basis and source by which the business targets are set, overall target, target to be achieved at each stage and the specific execution plans. These business plans must be approved of by General Manager and filed in General Manager Office. 市場銷售部應制訂以下業(yè)務計劃： The Marketing Department shall formulate the following business plans: a. 預期銷售額； Expected sales. b. 市場占有率以及市場開發(fā)計劃； Market share and market development plan c. 顧客滿意計劃。 Participating in the formulation of pany facility layout and adjustment plan. 制造工程部應制訂以下業(yè)務計劃： The Manufacturing Department shall formulate the following business plans: a. 關于生產(chǎn)率、設備 /人員 /工裝模具等的利用率和效率計劃等； The plan about productivity, utility and efficiency of equipment/personnel/tools
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