財(cái)務(wù)計(jì)劃模型

計(jì)算機(jī)財(cái)務(wù)管理第九章財(cái)務(wù)分析模型學(xué)習(xí)提要和目標(biāo)

財(cái)務(wù)計(jì)劃編制的一般程序財(cái)務(wù)計(jì)劃模型的設(shè)計(jì)方法和應(yīng)用改變財(cái)務(wù)計(jì)劃與政策的反饋分析方法方案管理器與調(diào)整財(cái)務(wù)計(jì)劃方案分析預(yù)計(jì)財(cái)務(wù)報(bào)表的其他方法主要內(nèi)容第一節(jié)編制財(cái)務(wù)計(jì)劃的一般程序第二節(jié)財(cái)務(wù)計(jì)劃模型的設(shè)計(jì)方法第三節(jié)改變財(cái)務(wù)計(jì)劃與政策的反饋分析第四節(jié)方案管理器與調(diào)整財(cái)務(wù)計(jì)劃方案分析第五節(jié)預(yù)計(jì)財(cái)務(wù)報(bào)表的其他方法9察.再1配.桿1手險(xiǎn)工編碧制陰財(cái)融務(wù)著計(jì)撇劃釣的狼一染般犬程賀序財(cái)狡務(wù)含預(yù)他測(cè)銷休售嫂預(yù)押測(cè)外北部駐資屢金飾需麻要量遇的穿預(yù)鮮測(cè)叼等預(yù)絲式測(cè)結(jié)悅果企欣業(yè)常策超略方廢針基小期痰財(cái)返務(wù)需報(bào)沿表編帆制掀預(yù)劇計(jì)財(cái)誰務(wù)裁報(bào)燃表預(yù)棟計(jì)財(cái)磁務(wù)報(bào)肢表評(píng)默價(jià)敗、奪調(diào)整嚴(yán)預(yù)殲計(jì)克財(cái)務(wù)竿報(bào)軍表滿俗意完徹成9筆.符1半.久1手養(yǎng)工編遲制環(huán)財(cái)陸務(wù)滲計(jì)指劃潑的括一手般瓣程臣序財(cái)未務(wù)催預(yù)員測(cè)編宗制具一素套萬預(yù)河計(jì)捧財(cái)申務(wù)倘報(bào)島表評(píng)命價(jià)閣、異調(diào)號(hào)整賭預(yù)浩計(jì)筑財(cái)惹務(wù)漿報(bào)西表9隊(duì).臭1鞋.圍2計(jì)凍算膝機(jī)編拒制躬財(cái)圖務(wù)忍計(jì)潔劃柴的摔一孟般慶程本序企術(shù)業(yè)株政曬策財(cái)蜂務(wù)纖數(shù)器據(jù)假遮設(shè)較條共件基奮期研財(cái)義務(wù)抹報(bào)邁表及社預(yù)蠅測(cè)隙方巷法運(yùn)須算形處辮理預(yù)稀計(jì)種財(cái)漸務(wù)扶報(bào)頭表評(píng)溝價(jià)蒜調(diào)愿整財(cái)躺務(wù)刮計(jì)布劃完庫成預(yù)樹測(cè)響結(jié)膽果尚：銷漆售吸預(yù)讀測(cè)利課率誘預(yù)開測(cè)等荷等輸庭入其數(shù)厭據(jù)滿繭意不渾滿伐意9健.分1尚.章2計(jì)爆算億機(jī)編畜制奏財(cái)淺務(wù)飲計(jì)舒劃吵的拜一竟般耗程仁序輸偽入鋸數(shù)驕據(jù)預(yù)宣測(cè)暴數(shù)簡據(jù)企禮業(yè)揪財(cái)忌務(wù)酷計(jì)陪劃運(yùn)畝算費(fèi)處年理評(píng)得價(jià)其、那調(diào)渡整艱財(cái)間務(wù)疾計(jì)鉛劃9毀.虜1墨.期3財(cái)抹務(wù)蝴計(jì)浩劃禽模腐型基我年?duì)€報(bào)霉表編療制膝預(yù)務(wù)計(jì)仿報(bào)劣表方這案吵總槽結(jié)回鄉(xiāng)豐歸沒分溝析主螞要但內(nèi)幣容第號(hào)一不節(jié)栗編支制每財(cái)戀務(wù)足計(jì)袍劃喪的竄一啦般奸程弊序第梢二餐節(jié)煩財(cái)形務(wù)你計(jì)腹劃踏模血型西的艷設(shè)虛計(jì)飼方繞法第矮三冤節(jié)注改么變卻財(cái)島務(wù)宗計(jì)翅劃尋與嶼政隔策暗的反布饋途分褲析第泄四隙節(jié)孩方野案僻管蛾理羊器嗓與叼調(diào)闊整釋財(cái)副務(wù)追計(jì)炭劃方薯案嬸分勁析第吹五僚節(jié)碼預(yù)嚼計(jì)治財(cái)顛務(wù)霧報(bào)販表勒的雅其某他紙方侄法9殊.窄2盲.宏1寧財(cái)壇務(wù)幅計(jì)祝劃巾模美型帶工膏作引簿賺和梯基壺期跡財(cái)農(nóng)務(wù)極報(bào)健表9作.陸2傍.貫2紹建剃立址計(jì)拿劃鹽條擾件9牲.擇2選.毒3繩按倡銷匠售鑄百霸分鎮(zhèn)比玩法雞建遺立串預(yù)赤計(jì)糞財(cái)猾務(wù)犧報(bào)非表9加.劉2聯(lián).堤4倘調(diào)公整燒預(yù)旨計(jì)嚇財(cái)回務(wù)紗報(bào)橫表逐喂步彈測(cè)顧試炎法慌調(diào)千整岡財(cái)辣務(wù)親報(bào)柔表應(yīng)單用悟單談變瞎量與求責(zé)解岡工覺具濃調(diào)賣整飾財(cái)甜務(wù)退報(bào)基表主脊要掛內(nèi)叔容第徹一耐節(jié)洋編彩制敞財(cái)陣務(wù)絹計(jì)爸劃住的叉一圖般椅程蠶序第打二丹節(jié)右財(cái)速務(wù)產(chǎn)計(jì)嗎劃向模劫型眨的適設(shè)生計(jì)非方畜法第凳三倘節(jié)涌改改變廊財(cái)竿務(wù)杜計(jì)匠劃壯與低政雅策卷的反差饋著分灶析第拔四洗節(jié)開方結(jié)案淘管擊理攔器詠與勻調(diào)萬整鞠財(cái)暗務(wù)睛計(jì)邀劃方蔥案王分犧析第恰五等節(jié)潑預(yù)問計(jì)塑財(cái)項(xiàng)務(wù)遮報(bào)丟表猶的止其做他諷方殺法9彈.冬3幻玉.暢1違改提變岔財(cái)?shù)讋?wù)煩計(jì)示劃就與挑政肆策畝的愉基犁本胡方緩法蛇之決一坑—傾—抽逐把步棋測(cè)踢試炕法9崗.垂3睛.宋2磨運(yùn)虜用啦單罪變桌量公求戚解瞞工商具歐改百變榆財(cái)詞務(wù)厲計(jì)懷劃甩與遼政其策嶼—螞—流逆嬸推嬌法主抗要晶內(nèi)撕容第屆一案節(jié)盾編氧制剝財(cái)拐務(wù)訴計(jì)漫劃傭的件一逗般清程洞序第熱二假節(jié)紗財(cái)邁務(wù)遮計(jì)蠶劃錯(cuò)模軋型嚇的愛設(shè)這計(jì)夸方貴法第控三所節(jié)檢改廣變天財(cái)卻務(wù)赴計(jì)普劃棟與糟政穴策渾的反性饋喬分罪析第得四疼節(jié)螞方蝦案驚管舍理憶器抓與柿調(diào)當(dāng)整珍財(cái)煌務(wù)西計(jì)采劃方愚案行分勒析第籃五私節(jié)惕預(yù)科計(jì)靠財(cái)卻務(wù)殖報(bào)菊表岔的默其壟他月方且法9荷.顯4眾.笑1方識(shí)案取管耕理駐器節(jié)工勺具彩概唐述方示案心管費(fèi)理楚器假湊設(shè)灘條膽件移1假鐵設(shè)栗條留件臂2假號(hào)設(shè)貨條達(dá)件碗2趨3方蜜案漿1方啟案蒸2方淋案這3假挨設(shè)瓦條寨件跳1篩的寺值假群設(shè)哀條笛件鋼2澆的鍛值陰目糊標(biāo)驅(qū)值：假努設(shè)睡條疫件停2車3擦的陳值假招設(shè)治條戀件俘1女的罪值假施設(shè)罪條躬件白2素的淹值炒目杏標(biāo)救值：假拳設(shè)宜條倚件培2男3滅的勇值假勉設(shè)孤條縮慧件亂1欣的苗值假億設(shè)鬼?xiàng)l伴件輕2嫌的跳值夠目蜜標(biāo)賢值：假雜設(shè)病條剛件朝2排3氣的吵值9藥.侍4付.嚷1方販案湖管煮理甜器碧工悅具屈概因述1辦．類使央用唐方非案塘管噴理榜器9矛.欄4改.脖1方努案紗管勒理滅器駱工喂具拿概克述2譜．甘增棒加誓方案案3嫂.來顯景示們方殿案4杯.拜修睬改涉方幟案5礙.拍刪模除支方砍案6綠.斥合菜并庫方穴案7嗓.抱建節(jié)立載方燥案咱總極結(jié)療報(bào)復(fù)告9鑒.康4盜.泊2券運(yùn)許用帝方逗案區(qū)管差理蜜器娘進(jìn)圖行霉外押部扒資爸金測(cè)需等要奸量初預(yù)梯測(cè)猾分愚析1禁.套增絨加都方曉案9輛.欲4芽.滿2攏運(yùn)株用給方飼案澆管具理抗器辣進(jìn)壞行炭外弄部張資勁金夫需蜘要飾量哈預(yù)條測(cè)餅分憑析1騙.扛增冬加雁方燙案9仰.眠4儀.悶2足運(yùn)評(píng)用翻方汁案妥管羨理戚器昂進(jìn)扭行越外家部鋤資帝金厘需忽要透量奇預(yù)繩測(cè)濃分羞析2掙.盜建成立需摘秧要厭報(bào)衣告3饅.挨顯接示嗚方怕案主愁要鎖內(nèi)氏容第微一效節(jié)弦編圖制摸財(cái)粘務(wù)耍計(jì)色劃皆的貼一隨般鋼程盤序第魯二騎節(jié)飼財(cái)單務(wù)卷計(jì)烤劃爸模肥型燒的禁設(shè)齡計(jì)唯方怖法第麻三湯節(jié)沿改敲變盒財(cái)英務(wù)克計(jì)旨劃治與六政尊策以的反傲饋守分綠析第邁四鬼節(jié)宗方合案帶管樂理肺器狼與逝調(diào)墊整垂財(cái)奇務(wù)敏計(jì)伍劃方嘉案額分枕析第茶五裙節(jié)倉預(yù)嚴(yán)計(jì)暑財(cái)鄉(xiāng)豐務(wù)單報(bào)京表豪的胸其讀他春方醬法9王.夫5甚.聚1蚊線質(zhì)性蹲回枕歸艙法直再線嗚回午歸懸預(yù)堵測(cè)注模能型直宣線漿回尾歸迷預(yù)痰測(cè)鴨模晌型屆實(shí)硬例應(yīng)毫收寸賬監(jiān)款直劣線禮回申歸霞方毀程馬的真建泰立楚方辟法其擾他嫩報(bào)朗表牛要釣素直亭線鋪回籮歸定方扇程較的周建得立9框.井5聽.夫2貝多陷元做回跪歸鉛法腎9稱.徹5結(jié).終3屈趨舒勢(shì)殼回繭歸滾法燃9低.辯5艷.咬4老指困數(shù)恒回卡歸降分目析箭法4埋.到5疏綜排合疤分狂析拾模抹型蔬的頁設(shè)常計(jì)爛方著法財(cái)眨務(wù)鞠比雁率境綜瞇合床分嗎析4搞.異5爛綜荷合奇分慘析礙模象型綱的第設(shè)遣計(jì)托方證法財(cái)制務(wù)剝比若率士綜圾合察分河析4萍.紋5產(chǎn)綜睬合天分瀉析兄?？⌒涂诘臑樵O(shè)帆計(jì)塌方幟法4咱.呢5屢.指1忘綜湯合喇分紗析原方仁法2搖.重杜鮮邦塑分踐析4消.浪5侵綜浪合登分望析書模屑型蹤蝶的精設(shè)嫩計(jì)劫方貍法4熔.渾5對(duì).原2冊(cè)綜炸合陸分