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Team10Team101
project
manager(Anna)Production
Manager(xxxxx)Accountant
(xxxxx)PurchasingManager(xxxxx)
team’sbelief：noneofusisasgoodasallofus!
2ProductionprocessPlanningprocessOurPPTSchedule
ProductshowcostBudget-to-actualreportWays
to
improveWhat
we
have
learnedStartProductionPlanningOurPPTSc3Toocommon!Toocommon!4Tooexpensive!Tooexpensive!5ProductshowPrice:85RMB（10%discounttoday)Function：
①worthcollecting②agoodspecialgift③decorationMarket：
10-25yearsoldpeoplemainlyinschoolsProductshowPrice:85RMB6TheprojectplanningprocessDecidetheproductLabordivisionAllocatepeopletoactivityEstimateresourcesandmakeabudgetCreateaprojectchartIdentifybudget——TohitthetargetallocatemakeTheprojectplanningprocessDe7DecideproductTheme:
cartoon
figures
Draw
cartoon
figures
on
a
cupDraw
on
cobblestonesbackFoldroses?WeaveascarfDecideproductTheme:cartoonf8
Projectplan
Goal:producefancydrawing-cobblestoneKeyactionstepPotentialproblemssolutionsPurchasecobblestonessmoothcobblestonesarehardtobuyInformationcollectionClarifyingrolesAction
SolveproblemsDrawcartoonfiguresWhowouldweemploy?Whentofinish?Wouldtheproductbewhatwewant?Perfectappearance
Whatkindofgiftboxweshouldbuy?back
9Productionprocess1.Materialpreparation2.EmployingworkerProductionprocess4.Drawing5.BeautifyGiftbox
3.CleaningProductionprocess1.Materia10財務(wù)報表分析商務(wù)模版淡雅課件11ProblemsQuarrelbetweenpurchasingmanagerandproductionmanagerQualifyemployeetoassureourproduct’squalityFindourproductwaseasytolosecolorThegiftboxweboughtwasn’tsuittoourproductProblemsQuarrelbetweenpurcha12costingRawmaterials—cobblestones￥10——colors￥8——giftbox￥8——cotton￥0.8Total￥26.8Directlaborbill——cleaning￥1——drawing￥25——writing￥2Total￥28Otherexpenses——TelephoneBill￥2——traffic￥4Total￥6Totalcost￥62.8costingRawmaterials—cobblesto13CostitemdetailsbudgetactualdifferentRawmaterialscobblestones￥10￥10￥0colors￥8￥8￥0★giftbox￥10.8￥8￥-2.8★cotton￥0.8￥0.8Directlaborbill★cleaning￥2￥1￥-1drawing￥25￥25￥0writing￥2￥2￥0★15%ofwages￥4.4￥0￥-4.4Otherexpense★telephonebill￥4￥2￥-2★traffic￥4￥6￥2Intotal￥70.2￥62.8￥-7.4budget—to—actualreportCostitemdetailsbudgetactualdi14財務(wù)報表分析商務(wù)模版淡雅課件15Budgetcost
￥70.2
Actualcost￥62.8
Budgetcost
￥70.2Actualcost16
PriceDiscountNetsalesCostProfitProfitrate(afterdiscount)Budgetactual855%80.7570.210.5512%855%80.7562.817.9521%Unit：RMBProfitanalysisBudgetactua17Specificwaystoimprove
betterperformanceaskcustomersfeedbacktopromoteproduct.makeouraccountantmanageragoodpartnerdefinewhatareencouragedtobedoneandwhatareprohibitedstrengthenthesupervisionofproductionprocess
Specificwaystoimprovebette18Waystoimprove
UsefinancialinformationadequatelyCustomersfeedback
internalcontrol—productqualityPerformancemeasurementWaystoimproveUsefinancial19UsefinancialInformationadequatelyCustomersfeedbackinternalcontrol—productqualityPerformancemeasurementHighprofitUsefinancialCustomersinterna20Whatwehavelearned
Manufacturing.
ManagementAccountantandTransferpricing
Howtobebest
Teamwork
Whatwehavelearned21manufacturingaprocessofproblemsolving.Whenproblemscome,themanagersmustdoasawholeunit.Brainstormisagoodway.manufacturingaprocessof22MakeplanProvideinformationEstimateandpredictfutureevents
FeedbackControlandAssisttheproject
TheroleofManagementAccountantMakeplanEstimateandFeedback23
Accountantsshouldrecordeveryrevenueandcostitemclearly.Wehavelearnedhowtomakeatransferpricingbynegotiation.improveinternalbenefit.
24TheLowestCostTheHighestQualityTheBestDeliveryandServiceValueTobetheBestValueTobetheBest25TeamworkrewardedandrecognizedPositiveworkrelationshipeveryoneparticipationwellorganizedandeffectivemeetingacommonrecognitiontoachievegoalcongruenceTeamworkrewardedandrecogniz26EndingEnding27Team10Team1028
project
manager(Anna)Production
Manager(xxxxx)Accountant
(xxxxx)PurchasingManager(xxxxx)
team’sbelief：noneofusisasgoodasallofus!
29ProductionprocessPlanningprocessOurPPTSchedule
ProductshowcostBudget-to-actualreportWays
to
improveWhat
we
have
learnedStartProductionPlanningOurPPTSc30Toocommon!Toocommon!31Tooexpensive!Tooexpensive!32ProductshowPrice:85RMB（10%discounttoday)Function：
①worthcollecting②agoodspecialgift③decorationMarket：
10-25yearsoldpeoplemainlyinschoolsProductshowPrice:85RMB33TheprojectplanningprocessDecidetheproductLabordivisionAllocatepeopletoactivityEstimateresourcesandmakeabudgetCreateaprojectchartIdentifybudget——TohitthetargetallocatemakeTheprojectplanningprocessDe34DecideproductTheme:
cartoon
figures
Draw
cartoon
figures
on
a
cupDraw
on
cobblestonesbackFoldroses?WeaveascarfDecideproductTheme:cartoonf35
Projectplan
Goal:producefancydrawing-cobblestoneKeyactionstepPotentialproblemssolutionsPurchasecobblestonessmoothcobblestonesarehardtobuyInformationcollectionClarifyingrolesAction
SolveproblemsDrawcartoonfiguresWhowouldweemploy?Whentofinish?Wouldtheproductbewhatwewant?Perfectappearance
Whatkindofgiftboxweshouldbuy?back
36Productionprocess1.Materialpreparation2.EmployingworkerProductionprocess4.Drawing5.BeautifyGiftbox
3.CleaningProductionprocess1.Materia37財務(wù)報表分析商務(wù)模版淡雅課件38ProblemsQuarrelbetweenpurchasingmanagerandproductionmanagerQualifyemployeetoassureourproduct’squalityFindourproductwaseasytolosecolorThegiftboxweboughtwasn’tsuittoourproductProblemsQuarrelbetweenpurcha39costingRawmaterials—cobblestones￥10——colors￥8——giftbox￥8——cotton￥0.8Total￥26.8Directlaborbill——cleaning￥1——drawing￥25——writing￥2Total￥28Otherexpenses——TelephoneBill￥2——traffic￥4Total￥6Totalcost￥62.8costingRawmaterials—cobblesto40CostitemdetailsbudgetactualdifferentRawmaterialscobblestones￥10￥10￥0colors￥8￥8￥0★giftbox￥10.8￥8￥-2.8★cotton￥0.8￥0.8Directlaborbill★cleaning￥2￥1￥-1drawing￥25￥25￥0writing￥2￥2￥0★15%ofwages￥4.4￥0￥-4.4Otherexpense★telephonebill￥4￥2￥-2★traffic￥4￥6￥2Intotal￥70.2￥62.8￥-7.4budget—to—actualreportCostitemdetailsbudgetactualdi41財務(wù)報表分析商務(wù)模版淡雅課件42Budgetcost
￥70.2
Actualcost￥62.8
Budgetcost
￥70.2Actualcost43
PriceDiscountNetsalesCostProfitProfitrate(afterdiscount)Budgetactual855%80.7570.210.5512%855%80.7562.817.9521%Unit：RMBProfitanalysisBudgetactua44Specificwaystoimprove
betterperformanceaskcustomersfeedbacktopromoteproduct.makeouraccountantmanageragoodpartnerdefinewhatareencouragedtobedoneandwhatareprohibitedstrengthenthesupervisionofproductionprocess
Specificwaystoimprovebette45Waystoimprove
UsefinancialinformationadequatelyCustomersfeedback
internalcontrol—productqualityPerformancemeasurementWaystoimproveUsefinancial46UsefinancialInformationadequatelyCustomersfeedbackinternalcontrol—productqualityPerformancemeasurementHighprofitUsefinancialCustomersinterna47Whatwehavelearned
Manufacturing.
ManagementAccountantandTransferpricing
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