某咨詢-長(zhǎng)虹業(yè)務(wù)計(jì)劃與控制體系最終報(bào)告

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–最終報(bào)告(討論稿)–

四川長(zhǎng)虹電器股份有限公司

四川，2000年11月SHA-4301-05227-06-19a-y.PPT內(nèi)容 頁碼A. 業(yè)務(wù)計(jì)劃與控制體系概述 3B. 年度業(yè)務(wù)計(jì)劃的制定 10B.1. 年度業(yè)務(wù)計(jì)劃制定流程 11B.2. 具體內(nèi)容與方法 16C. 業(yè)務(wù)計(jì)劃的細(xì)化與調(diào)整 24C.1. 月度滾動(dòng)計(jì)劃制定 25C.2. 季度性計(jì)劃調(diào)整 30D. 業(yè)務(wù)計(jì)劃控制體系 34D.1. 控制流程 35D.2. 控制內(nèi)容 38D.3. 偏差分析及對(duì)策制定 76附錄1：內(nèi)外部環(huán)境分析內(nèi)容與工具 81SHA-4301-05227-06-19a-y.PPTA.業(yè)務(wù)計(jì)劃與控制體系概述SHA-4301-05227-06-19a-y.PPT業(yè)揉務(wù)慨計(jì)嗽劃頑與兵控秩制海體繼系嚴(yán)的通建浮立路可蠅以頂提桑升趟企校業(yè)橡運(yùn)忠作日的聚效陜果泉與跑效甚率差.冒.內(nèi).業(yè)倘務(wù)扣計(jì)森劃壩與面控雕制燃體筑系滑的維缺員乏會(huì)貝造伍成業(yè)血?jiǎng)?wù)蠻計(jì)消劃部與素控物制役體辣系疑的灰建承立將枝做虛到效果效率盲切目燈而潑被鍬動(dòng)談地鍛適枝應(yīng)壯市蔽場(chǎng)被倒動(dòng)唱地鮮應(yīng)更對(duì)濱競(jìng)抽爭(zhēng)椅者科挑俗戰(zhàn)目嶄標(biāo)電與半現(xiàn)偵實(shí)爽的僚脫睬離事梢后臉控側(cè)制各抽部達(dá)門賴各述自坑為舌政喝，縮慧形叨成班本航位簽主宮義各竟部擾門餅合污作座過算程蛾頻疤繁舉出脂現(xiàn)璃摩倉擦新，術(shù)運(yùn)竄作道不紗暢缺爹乏蠻目逮標(biāo)立導(dǎo)亞向篇的互運(yùn)弊作辮，喉效膽率驕低喝下主賠動(dòng)哥地落引模導(dǎo)峽并坡控底制莫市典場(chǎng)超受越盆競(jìng)站爭(zhēng)扛，屢領(lǐng)衛(wèi)先得競(jìng)周爭(zhēng)天對(duì)銹手目炸標(biāo)京與忌現(xiàn)鉆實(shí)廟的洗有蹲效薪結(jié)剩合刻并波持窩續(xù)遠(yuǎn)成屋長(zhǎng)過塌程押監(jiān)躬控居，朝不拿時(shí)凍地旁調(diào)貓整仿計(jì)躬?jiǎng)澞越飸?yīng)暴對(duì)診外帖部買變摧化各缺部察門破目滅標(biāo)您統(tǒng)永一脅，膽利矮益掌一西致各哭部正門肅合辮作齡良遇好柔，毒公燭司燈整徐體查運(yùn)到作請(qǐng)有報(bào)序階括段耍性鑄目伸標(biāo)糾的暢持槐續(xù)秩引鳴導(dǎo)際，廚效鏡率墻提擁升S遣H葵A券-的4斧3縫0歉1柜-虹0苦5梨2問2粘7皂-碌0掏6積-掙1猜9值a扮-島y扒.予P棚P寧T…棗同唇時(shí)床還房誠(chéng)能增使訪企披業(yè)霉管烤理抬更屋加杠規(guī)若范業(yè)躬?jiǎng)?wù)駕計(jì)番劃憂與鉛控冊(cè)制柜體鄉(xiāng)豐系懲的蛇缺用乏會(huì)燦造咸成業(yè)盆務(wù)越計(jì)鏈劃贈(zèng)與閱控臟制乳體炮系蠅的擇建型立將廊做推到企業(yè)高層領(lǐng)導(dǎo)忙胳于復(fù)具錘體升業(yè)壁務(wù)慌的握決旅策形，綢無間法師進(jìn)稻行份長(zhǎng)敢遠(yuǎn)為思裳考從扭具肯體陪事婚務(wù)渠中超解該脫摟出養(yǎng)來抓，濱精遇力肚集哥中忘于綢企確業(yè)區(qū)戰(zhàn)憂略摩思板考企業(yè)總部權(quán)生力貨部豈門揮，裕干禁預(yù)榆業(yè)漫務(wù)克單前元炒的免具碑體傷經(jīng)瘦營(yíng)規(guī)司劃煌、思監(jiān)反控什與嚴(yán)服棟務(wù)牢部盆門憑,鵝負(fù)攜責(zé)襪企第業(yè)嶼整盤體淚規(guī)皆劃走，淋業(yè)叉務(wù)芝監(jiān)華控族并舉向閘事晝業(yè)思部怠提垮供監(jiān)服聾務(wù)事業(yè)部缺頂乏哭獨(dú)托立很性痕，招被吳動(dòng)貪接祝受割指斥令企介業(yè)通運(yùn)惰作惑的她主提體懸，鐮并轟主絡(luò)動(dòng)渣參息與農(nóng)市皂場(chǎng)晃競(jìng)設(shè)爭(zhēng)S斗H腹A焰-吵4旨3皂0收1限-償0滿5霧2里2煎7咱-佳0汪6舊-愛1歌9釣a勢(shì)-叉y幣.睬P涌P續(xù)T業(yè)鎮(zhèn)務(wù)翅計(jì)沸劃畢與融控援制巨體烈系黑將齒在怕公漿司嫂總甲部黨和霜事引業(yè)崗部杏兩潮個(gè)葵層粥面緣瑞展駕開念，秀它逮包港含欠年棚度費(fèi)計(jì)市劃剩的誼制郵定傻以杏及盤計(jì)尖劃押細(xì)井化袖、殼調(diào)相整愿與訓(xùn)實(shí)吉施傅控作制刪兩塊個(gè)瓜部竹分年廁度趴業(yè)螞務(wù)真計(jì)歸劃臭的超制相定業(yè)著務(wù)煌計(jì)攀劃收的暴細(xì)廳化作、陪調(diào)界整啦及脆實(shí)兼施料控銹制公司總部1)各事業(yè)部公末司喚戰(zhàn)恐略罰框腫架年猛度跨業(yè)謠務(wù)股計(jì)蠟劃資匯繡總審橋核巡壽和防調(diào)小整偏桿差盯分閑析益以繭及縣調(diào)世整拐措肺施劉的遭擬梢定陡并帶審統(tǒng)批各晴事僻業(yè)很部猛的滑業(yè)載務(wù)和范好圍友，應(yīng)經(jīng)紛營(yíng)福方涂針斤以蓮及枝合綠理籍的察戰(zhàn)忙略婚目械標(biāo)各金事抄業(yè)葉部瓜年投度堆業(yè)立務(wù)抓計(jì)脫劃諒的跪制街定年壩度蓮計(jì)茂劃哄分阿解究至霞月綢度載滾籮動(dòng)攔計(jì)課劃叫，刻并燦季霧度弦性友地清進(jìn)勒行集年截度假計(jì)懶劃下的漫調(diào)多整2凱)月拘度卡計(jì)哪劃食實(shí)隙施吊并港按像月害編劑制淹控釣制歇報(bào)挖告1杯)允含觀公遺司盯高疼層爛領(lǐng)臨導(dǎo)毅及控總滅部俱職寄能蛇部牲門2股)蔑需臘獲撫得踐公疫司渠總希部餅批鏈準(zhǔn)S勿H托A恨-腥4護(hù)3覺0累1紐奉-企0穴5光2捏2盼7胞-晴0穩(wěn)6械-鉆1魚9族a開-仍y自.叼P悅P醋T在棟整楊個(gè)鄰體耕系頂運(yùn)場(chǎng)作士過浪程極中男，矛公敢司劑總停部拍主責(zé)要地負(fù)辭責(zé)膛戰(zhàn)寬略開框舍架筐制撇定僚、宰目蒸標(biāo)鑰下絲式達(dá)啟、泰計(jì)差劃淹審擋批慚與光匯不總常以活及膊實(shí)斧施鋼監(jiān)哄控鴨四舞大災(zāi)職苗能公杯司這總的部戀的并主脫要東職類能公旗司筍整茶體靈戰(zhàn)柄略倡目賢標(biāo)趴以刮及治各校事佩業(yè)識(shí)部澇戰(zhàn)昂略影目息標(biāo)公司司假及烏各面事浸業(yè)集部賞業(yè)墻務(wù)偶范剖圍各膊事占業(yè)辯部使在利公菠司瓦內(nèi)沈的孝定皂位下以召及巖經(jīng)陶營(yíng)閑方嶄針各宣事殃業(yè)撞部杰之句間花的賭聯(lián)怖系偶與惕協(xié)積調(diào)各昨事耕業(yè)瞧部哭的播業(yè)惱務(wù)塑范撲圍發(fā)及品經(jīng)謙營(yíng)池方筐針各置事腎業(yè)晶部茂的絮戰(zhàn)毫略歲目讀標(biāo)潔及米年肝度脆目的標(biāo)各帽事值業(yè)疏部艘年濕度女計(jì)紛劃悠審效批年號(hào)度貌計(jì)左劃艇匯濫總季泄度示性掀計(jì)犁劃谷調(diào)風(fēng)整茫審蹄批月綢度導(dǎo)監(jiān)瀉控隙報(bào)獅告食搜屋集暖并闖進(jìn)您行沾偏域差嬌分勒析戰(zhàn)糧略站框碰架言制礙定目被標(biāo)蛾下僅達(dá)計(jì)修劃遺審固批另與雁匯?？倢?shí)吧施德監(jiān)沙控與艦事答業(yè)撐部晚一謎起扣進(jìn)伶行添調(diào)襖整也措比施制的潤(rùn)制傘定譽(yù)并玻審窗批S繡H龍A領(lǐng)-羊4慌3坑0曉1胳-謝0神5棚2捷2論7禮-狼0割6壩-辱1待9狡a聞-朋y走.舟P嶄P裕T而駱各嘗事瓣業(yè)脆部這主夕要劈燕負(fù)炭責(zé)荒計(jì)踏劃督制覺定繡、復(fù)計(jì)鞠劃買細(xì)應(yīng)化摘與模調(diào)修整崇、偵計(jì)繪劃蓄實(shí)但施辟以孟及紫偏銳差竟分動(dòng)析城四飲大樂職棉能事械業(yè)瓦部垂的慚主耍要旨職得能年億度粘業(yè)奇務(wù)愛計(jì)國(guó)劃理制炸定年殿度戲業(yè)榆務(wù)咱計(jì)暮劃詞分宗解暴至棚月座度加滾彼動(dòng)孩計(jì)柳劃提愚出拐季混度嚇性伶計(jì)始劃范調(diào)滴整船建清議月涂度鬧滾獎(jiǎng)動(dòng)丘計(jì)托劃聞的吐實(shí)劇施月構(gòu)初猾提蚊交錫上狹個(gè)籌月狗的探監(jiān)搜控繞報(bào)軟告與產(chǎn)總理部歪一毅起惹進(jìn)難行泛監(jiān)擔(dān)控哲報(bào)摘告弄的敵偏準(zhǔn)差慣分擦析阿并動(dòng)制雄定賣調(diào)偽整醒措意施計(jì)圣劃韻制別定計(jì)語劃料細(xì)凈化續(xù)與果調(diào)槐整計(jì)暢劃捉實(shí)驚施偏你差鼻分樣析S椅H廊A見-申4員3地0佳1比-漁0娃5劣2割2扔7諒-啞0誕6瓦-杏1破9謝a父-售y韻.懷P秤P狗T業(yè)淡務(wù)點(diǎn)計(jì)塘劃紅與批控?fù)Q制癥體安系到的們實(shí)作施罩將查貫功穿眠全巧年工嘩作板內(nèi)匙容1甜月2耽月3誼月4戀月5放月6望月7開月8蔽月9太月1肅0迫月1狗1創(chuàng)月1拳2庭月年銅度軌計(jì)趨劃簡(jiǎn)的鵝制師定年陣度勁計(jì)朋劃鴉審較批制餓定隨月墳度倚滾示動(dòng)很計(jì)咐劃年政度鳴計(jì)倍劃洋調(diào)動(dòng)整計(jì)僵劃鄭實(shí)跌施冠監(jiān)磁控偏含差迫分激析排及錢調(diào)主整門措聲施閃制篩定S喚H搭A(yù)循-央4乞3糕0示1沿-連0讓5擱2嫁2那7面-晨0蔬6齊-票1象9債a漏-隆y釘.巖P蘋P盾TB研.寇年須度喚業(yè)跳務(wù)公計(jì)燦劃惱的莊制毫定S徑H氏A從-班4墾3戴0被1任-傍0猜5服2翅2材7制-女0架6檢-看1哈9算a親-珍y姥.睬P凈P偉TB旬.眾1享.兆年膽度豆業(yè)攔務(wù)德計(jì)惜劃各制太定碎流習(xí)程S撥H姻A須-節(jié)4鑄3豆0框1表-去0蘆5功2源2遍7疼-尖0遍6勿-曉1轟9濾a戶-悅y雙.薄P播P棕T年測(cè)度托業(yè)鄉(xiāng)豐務(wù)范計(jì)把劃訊的京制帥定害需傳要穩(wěn)總漫部裝及蘋事蛙業(yè)捷部袋的慚充徹分盆合沾作業(yè)朽務(wù)銅計(jì)腥劃重制昆定熄所仰涉付及女的倆部揪門公深司裝高償層查領(lǐng)高導(dǎo)戰(zhàn)德略貍控機(jī)制也部財(cái)葬務(wù)片部事什業(yè)死部市場(chǎng)部銷售部生產(chǎn)部采購部R&D其它S毒H手A系-膚4僅3浪0淚1始-利0護(hù)5婆2服2喉7辰-夸0叉6屢-瀉1耽9胸a謀-建y柳.顯P祥P套T年喂度符業(yè)帶務(wù)諸計(jì)灑劃梨的害制品定咱可奧以欣分條為舟四威個(gè)榮階澤段亞，僻即濤戰(zhàn)擔(dān)略役框鎮(zhèn)架屠及明內(nèi)瓜外碌部烏分略析釣、少基駝本醋策撐略魚、謎具桑體墾業(yè)廈務(wù)灰計(jì)狐劃拾以鏟及瓦業(yè)白務(wù)藍(lán)計(jì)頌劃竄審級(jí)核事業(yè)部財(cái)務(wù)部公司高層領(lǐng)導(dǎo)戰(zhàn)略控制部戰(zhàn)略框架及內(nèi)外部分析基本策略具體業(yè)務(wù)計(jì)劃業(yè)務(wù)計(jì)劃審核審批公司戰(zhàn)略框架內(nèi)外部環(huán)境分析審批審議1)制定業(yè)務(wù)計(jì)劃、生產(chǎn)經(jīng)營(yíng)預(yù)算及財(cái)務(wù)預(yù)測(cè)基本策略制定審議1扒)俗戰(zhàn)悟略汁控揪制雨部駱主脾要綢進(jìn)摘行良業(yè)慮務(wù)永計(jì)高劃傲審難議犁，叛財(cái)芝務(wù)良部舊主雀要雄進(jìn)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