魏縣郵政局5月份經(jīng)營分析

魏縣郵政局

2012年5月份經(jīng)營工作分析

經(jīng)營服務(wù)部2012年6月28日

2012年5月份經(jīng)營分析會內(nèi)容

1、全局5月份經(jīng)營指標總體完成情況。

2、經(jīng)營工作中存在問題

3、6月份經(jīng)營工作計劃安排5月份經(jīng)營指標總體完成情況5月份實現(xiàn)業(yè)務(wù)收入153.25萬元，較去年同期增幅-0.72%，絕對值為-7.47萬元，列全市第16位，累計完成收入1030.27萬元，累計完成年計劃的44.43%，排全區(qū)第15位。三大業(yè)務(wù)板塊中，郵務(wù)類業(yè)務(wù)收入31.13萬元，占總業(yè)務(wù)收入比重20.31%；金融類收入120.54萬元，占業(yè)務(wù)總收入78.66%；速遞物流類業(yè)務(wù)收入1.58萬元，占業(yè)務(wù)收入比重的0.1%。業(yè)務(wù)收入比例不均衡，企業(yè)抗風險能力減弱。郵政金融工作推進遲緩，發(fā)展勢頭減弱，儲蓄余額保持了持續(xù)增長的態(tài)勢，5月凈增儲額萬元，余額達到億元，完成年計劃萬元的%，完成比例列全市第位。代理保險、理財業(yè)務(wù)發(fā)展不力。

各專業(yè)經(jīng)營工作穩(wěn)步開展，業(yè)務(wù)收入保持高效增長，電子商務(wù)、集郵、報刊發(fā)行、零售業(yè)務(wù)增幅高于去年同期水平。其它專均低于去年同期水平

2012年5月全市各縣局郵政收入完成情況表

單位

年計劃本月完成累計完成累計完成%排名2011年完成增加絕對值同比增長%排名大名2426186.611105.1745.5613990.48114.6911.5811魏縣2319153.251030.2744.43151037.74-7.47-0.7216曲周105269.51478.6045.4914432.6245.9810.6314邱縣95066.53475.4950.052417.9657.5413.777雞澤71246.03351.0949.314312.6238.4712.3110肥鄉(xiāng)75749.83356.3647.088312.0044.3614.226廣平83455.59407.0448.815353.8853.1615.024成安98162.41459.9746.8910414.3045.6711.0213臨漳121769.48532.7443.7716528.863.870.7315磁縣1579118.91760.1348.146684.2975.8411.0812武安2450194.131117.3145.6012893.22224.0925.091涉縣1777143.52894.6950.351782.73111.9614.305永年2441194.811161.5647.5971030.25131.3112.759館陶75846.07375.4149.533303.9271.4923.522邯鄲縣120082.68563.7446.989498.1365.6113.178合計326002490.0415671.9048.0714636.941034.967.07郵務(wù)類函件專業(yè)：5月份業(yè)務(wù)收入0.43萬元，累計完成125.07萬，完成比例83.38%，同期增幅-9.7%，完成計劃比例排全市第9位。三項重點指標未能跟上形象進度，目前僅達到31.4%。重點工作：做好書信比賽活動，定期發(fā)行中郵專送廣告。單位2012年本月完成本月完成%累計完成完成比例%同期增幅%函件計劃大名1303.342.57118.6291.258.70魏縣1500.430.29125.0783.38-9.47曲周980.140.1472.2473.72-3.93邱縣852.272.6765.6277.20-5.04雞澤830.280.3467.4281.231.45肥鄉(xiāng)800.730.9169.7087.127.38廣平800.260.3277.2696.5820.56成安1100.920.8498.8189.8315.55臨漳1052.672.5489.8285.547.03磁縣1803.031.68139.4177.451.43武安19516.168.29135.4469.45-3.49涉縣1402.822.02106.7276.237.05永年20011.045.52194.3397.17

14.99館陶835.046.0766.9280.621.18峰峰1311.331.01139.39106.40

22.45市局小計91049.975.49722.7879.43-14.16其中:營業(yè)局2119.054.29138.7665.779.75郊區(qū)99-3.83-3.8794.6395.5820.05合計2760100.433.642289.5582.95-1.52郵務(wù)類包件業(yè)務(wù)：5月份業(yè)務(wù)收入0.12萬元，累計收入0.98萬元，同期增幅-44.00%，完成比例位列全市第12位；重點工作：加大愛心包裹的宣傳力度，結(jié)合縣扶貧辦，開發(fā)愛心包裹。單位2012年本月完成本月完成%累計完成完成比例%同期增幅%包件計劃大名201.005.009.3646.780.60魏縣30.124.150.9832.57-44.00曲周60.091.522.2837.9831.34邱縣30.041.421.4247.3151.55雞澤20.147.230.8341.64-37.76肥鄉(xiāng)40.297.241.7844.3935.27廣平20.041.880.2713.389.96成安130.302.305.7844.44-26.47臨漳20.2713.292.07103.26922.68磁縣260.331.282.208.47-86.72武安120.665.513.6630.46-50.41涉縣60.9015.084.1669.3238.76永年90.9410.395.9566.1468.59館陶20.063.190.4020.06-27.58峰峰40.4812.053.9598.7969.30市局小計765.316.9924.0831.68-27.99其中:營業(yè)局714.916.9222.2931.40-27.38郊區(qū)50.407.911.7134.14-38.04合計19010.985.7869.1536.39-24.43郵務(wù)類集郵業(yè)務(wù)：5月份業(yè)務(wù)收入1.36萬元，同期增幅12.41%，累計收入47.08萬元，完成比例列全市第13位；重點工作：福祿壽喜主題營銷、個性化郵票開發(fā)和形象年冊項目策劃。單位2012年本月完成本月完成%累計完成完成比例%同期增幅%集郵計劃大名608.5014.1738.5964.3270.21魏縣701.361.9447.0867.2512.41曲周450.400.8933.1473.6470.70邱縣450.521.1557.63128.06119.26雞澤450.501.1133.5274.4941.63肥鄉(xiāng)453.066.7935.5178.922.98廣平452.996.6533.2073.7729.85成安450.571.2622.1149.124.02臨漳450.310.6949.65110.33

118.63磁縣1121.151.03125.34111.91

36.38武安18022.8412.69170.1194.51143.18涉縣10721.7320.31104.7897.92244.69永年1100.570.52111.68101.53

79.49館陶451.693.7661.24136.09298.82峰峰11014.7213.3873.3866.71-3.00市局小計1291196.1915.201046.8681.0937.31其中:營業(yè)局38021.895.76223.6558.8618.65

郊區(qū)405.4513.6155.69139.2133.58合計2400277.1011.552043.8285.1651.87郵務(wù)類報刊業(yè)務(wù)：5月份業(yè)務(wù)收入8.09萬元，累計收入44.3萬元，完成比例排全市第4位；零售業(yè)務(wù)5月份業(yè)務(wù)收入0.47萬元，累計收入4.5萬元，完成比例排全市第7位。重點工作：大學新生銷售、形象期刊開發(fā)、文化禮品銷售。單位2012年本月完成本月完成%累計完成完成比例%排名發(fā)行計劃大名968.568.9146.0747.9910魏縣848.099.6344.3052.734曲周755.987.9735.7347.6411邱縣554.838.7828.1751.227雞澤494.008.1621.4143.6915肥鄉(xiāng)494.889.9525.5652.175廣平474.158.8227.8559.26

1成安707.8211.1633.0047.1412臨漳847.599.0349.6059.042磁縣12713.1910.3857.7845.5013武安19922.6011.36103.3451.936涉縣11312.4110.9849.9944.2314永年14214.089.9268.6648.369館陶525.6210.8228.4454.693峰峰12611.669.2663.4950.398市局小計68253.557.85312.8845.88合計2050188.999.22996.2748.60單位2012年本月完成本月完成%累計完成完成比例%排名零售計劃大名110.403.618.4576.801魏縣110.474.304.5040.947曲周60.203.351.4524.1611邱縣60.050.864.5575.752雞澤30.020.700.4615.3213肥鄉(xiāng)30.000.000.010.5015廣平30.165.460.6922.9112成安50.000.003.5069.993臨漳100.121.195.2452.364磁縣111.099.884.6742.425武安150.221.471.006.6414涉縣220.462.116.7130.4910永年150.604.036.3342.226館陶30.206.651.0936.409峰峰221.165.258.5138.698市局小計33420.596.16123.4836.97合計48025.755.36180.6437.63郵務(wù)類電子商務(wù)業(yè)務(wù)：5月份業(yè)務(wù)收入12.62萬元，同期增幅80.04%，累計收入85.74萬元，完成比例排全市第7位；重點工作：便民服務(wù)站建立、代收電費項目、郵樂招商。單位2012電子本月完成本月完成%累計完成完成比例%同期增幅%商務(wù)計劃大名16020.6912.9387.3154.5761.67魏縣13012.629.7185.7465.9680.04曲周729.8413.6639.2454.5034.44邱縣425.4813.0424.2757.7828.70雞澤405.7814.4627.2068.01

92.24肥鄉(xiāng)557.9214.4037.9669.03

95.20廣平519.5718.7739.4977.43

85.80成安596.6411.2537.5963.7149.40臨漳684.927.2331.5446.3816.20磁縣11535.0030.4392.4480.38180.08武安1356.604.8976.0756.3530.61涉縣10010.2310.2358.7458.7498.87永年19030.4116.00111.5858.7376.37館陶5910.5417.8640.5168.6637.10峰峰1407.235.17103.8774.19106.30市局小計31432.1210.23189.3760.3119.12其中:營業(yè)局451.353.0127.2660.5745.79郊區(qū)653.765.7834.3552.8555.87合計1730215.5812.461082.9362.6059.31郵務(wù)類分銷業(yè)務(wù)：5月份業(yè)務(wù)收入2.74萬元，同期增幅-23.45%，累計收入34.65萬元，完成比例排全市第6位；重點工作：建立村郵站、深挖節(jié)日市場。單位2012分銷本月完成本月完成%累計完成完成比例%同期增幅%收入計劃大名883.854.3828.9032.85-8.89魏縣862.743.1834.6540.29-23.45曲周830.180.2221.5025.90-54.81邱縣390.300.7712.9533.21-1.97雞澤442.535.7518.3441.679.60肥鄉(xiāng)482.946.1212.6626.3811.57廣平482.585.3815.7132.73-2.03成安410.040.0916.5440.3458.48臨漳821.591.947.268.86-83.38磁縣692.503.629.9414.40-50.41武安440.000.0042.7197.061289.19涉縣390.591.516.3716.35118.59永年6516.1924.9137.2657.3365.62館陶490.110.2313.3527.242.19峰峰421.423.3818.0042.8748.38市局小計536.0011.3229.5155.68-6.61其中:營業(yè)局6.00#DIV/0!郊區(qū)134.351.79合計92043.564.74325.6535.40-4.59郵務(wù)類匯兌業(yè)務(wù)：5月份業(yè)務(wù)收入3.7萬元，累計收入23.79萬元，同期增幅-9.17%，完成比例排全市第3位；重點工作：單位2012年本月完成本月完成%累計完成完成比例%同期增幅%匯兌計劃大名483.266.7918.0937.69-2.37魏縣593.706.2723.7940.32-9.17曲周170.613.604.9028.84-27.56邱縣160.724.534.8530.31-25.60雞澤30.165.380.8026.76-40.51肥鄉(xiāng)110.665.973.7133.73-12.31廣平70.466.552.2632.31-27.38成安100.757.483.6035.96-1.83臨漳210.592.825.2925.21-45.81磁縣171.247.295.7133.57-21.96武安696.098.8322.9033.18-7.73涉縣231.667.217.7533.68-17.03永年403.167.8917.4343.56

6.03館陶160.855.325.5034.36-11.86峰峰231.546.686.9830.33-14.39市局小計21017.368.2789.1442.450.02其中:營業(yè)局20616.508.0187.0642.26-0.50郊區(qū)40.328.101.4937.371.46合計59042.817.26222.6837.74-7.81代理金融5月份業(yè)務(wù)收入120.54萬元，累計收入648.72萬元，同期增幅為-4.37，完成比例列全市第9位；其中：代理儲蓄收入萬元；代理保險業(yè)務(wù)收入萬元。重點工作：加快理財產(chǎn)品，代發(fā)工資項目開發(fā)。單位2012年本月完成本月完成%累計完成完成比例%同期增幅%代理儲蓄計劃大名1782134.387.54735.7841.295.69魏縣1692120.547.12648.7238.34-4.37曲周62550.728.12261.5541.8521.33邱縣63550.727.99266.7642.018.10雞澤42331.327.40174.1041.165.39肥鄉(xiāng)43628.336.50164.8737.829.34廣平52032.926.33200.2538.512.36成安60844.417.30234.4138.552.40臨漳77250.166.50283.5536.73-6.21磁縣89858.326.49308.1934.32-3.88武安1572116.017.38549.6134.969.91涉縣120591.557.60541.9644.98-1.79永年1637115.857.08591.9336.16-4.94館陶43621.434.91152.1734.901.86峰峰2196169.717.73858.6939.1012.28市局小計4963374.607.551887.5238.0313.42

郊區(qū)86768.177.86328.9437.947.82合計204001490.967.317860.0638.535.46速遞物流業(yè)務(wù)5月份業(yè)務(wù)收入1.58萬元，累計完成5.81萬元，同期增幅為-39.36%，完成比例列全市第11位。重點工作：前臺營業(yè)收寄包裏時做好普包轉(zhuǎn)快包的業(yè)務(wù)引導(dǎo)，投遞員利用投遞優(yōu)勢做好快件攬收工作。單位2012速遞本月完成本月完成%累計完成完成比例%同期增幅%窗口計劃大名26.01.335.126.4524.82-23.35魏縣23.01.586.855.8125.26-39.36曲周15.00.895.954.2628.38-9.67邱縣22.01.476.698.0536.58-27.87雞澤18.01.297.155.6031.1247.59肥鄉(xiāng)24.00.672.802.7711.54-34.08廣平27.01.324.918.4131.1331.41成安17.00.784.573.4520.27-20.49臨漳18.00.985.455.0227.88-2.06磁縣22.01.155.224.7121.40-3.98武安25.01.927.699.2637.06-16.63涉縣20.00.954.755.1225.59-53.15永年25.01.405.617.2228.88-22.48館陶11.00.413.762.6524.05-25.66峰峰25.01.475.887.1728.67-24.49市局小計522.09.891.8947.549.11-79.05其中:營業(yè)局120.07.736.4438.3931.991.96郊區(qū)24.01.345.575.9224.688.78合計840.027.513.28133.4815.89-60.03從1-5月份累計收入進度來看，我局五個支局所的收入超過了42%，其中北皋、白仕望兩個支局高于我局平均收入進度（44.43%）。與去年同期情況相比，只有北皋、城關(guān)儲蓄、白仕望、城關(guān)營業(yè)為正增長外，其余六個支局均為負增長，郵政班和回隆支局分別低于去年同期12.89和9.73.支局收入進度與增幅（累計)單位年計劃本月完成累計完成占計劃%排名2011年完成同比增長%雙井2130280159029.02833801.4739.147841154.34-0.87牙里2757870214499.741048380.8938.0181095506.22-4.3車往2608130197423.951105330.7842.3841115868.78-0.94北皋2806070245978.731305814.5746.5421129250.6315.64回隆2700700182901.741066144.0639.4861181028.56-9.73白仕望121475090811.15579525.4947.711564424.782.67野胡拐119375086344.53505490.8642.345504810.710.13城關(guān)儲蓄3858000246305.551338718.2734.7091248485.54