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Team101project
manager(Anna)Production
Manager(xxxxx)Accountant
(xxxxx)PurchasingManager(xxxxx)
team’sbelief：noneofusisasgoodasallofus!2ProductionprocessPlanningprocessOurPPTSchedule
ProductshowcostBudget-to-actualreportWays
to
improveWhat
we
have
learnedStart3Toocommon!4Tooexpensive!5ProductshowPrice:85RMB〔10%discounttoday)Function：①worthcollecting②agoodspecialgift③decorationMarket：10-25yearsoldpeoplemainlyinschools6TheprojectplanningprocessDecidetheproductLabordivisionAllocatepeopletoactivityEstimateresourcesandmakeabudgetCreateaprojectchartIdentifybudget——Tohitthetargetallocatemake7DecideproductTheme:
cartoon
figures
Draw
cartoon
figures
on
a
cupDraw
on
cobblestonesbackFoldroses?Weaveascarf8
ProjectplanGoal:producefancydrawing-cobblestoneKeyactionstepPotentialproblemssolutionsPurchasecobblestonessmoothcobblestonesarehardtobuyInformationcollectionClarifyingrolesAction
SolveproblemsDrawcartoonfiguresWhowouldweemploy?Whentofinish?Wouldtheproductbewhatwewant?Perfectappearance
Whatkindofgiftboxweshouldbuy?back9Productionprocess1.Materialpreparation2.EmployingworkerProductionprocess4.Drawing5.BeautifyGiftbox
3.Cleaning1011ProblemsQuarrelbetweenpurchasingmanagerandproductionmanagerQualifyemployeetoassureourproduct’squalityFindourproductwaseasytolosecolorThegiftboxweboughtwasn’tsuittoourproduct12costingRawmaterials—cobblestones￥10——colors￥8——giftbox￥8——cotton￥0.8Total￥26.8Directlaborbill——cleaning￥1——drawing￥25——writing￥2Total￥28Otherexpenses——TelephoneBill￥2——traffic￥4Total￥6Totalcost￥62.813budget—to—actualreport1415Budgetcost
￥70.2
Actualcost￥62.8
16
PriceDiscountNetsalesCostProfitProfitrate(afterdiscount)Budgetactual855%80.7570.210.5512%855%80.7562.817.9521%Unit：RMBProfitanalysis17Specificwaystoimprove
betterperformanceaskcustomersfeedbacktopromoteproduct.makeouraccountantmanageragoodpartnerdefinewhatareencouragedtobedoneandwhatareprohibitedstrengthenthesupervisionofproductionprocess
18Waystoimprove
UsefinancialinformationadequatelyCustomersfeedback
internalcontrol—productqualityPerformancemeasurement19UsefinancialInformationadequatelyCustomersfeedbackinternalcontrol—productqualityPerformancemeasurementHighprofit20Whatwehavelearned
Manufacturing.
ManagementAccountantandTransferpricing
Howtobebest
Teamwork
21manufacturingaprocessofproblemsolving.Whenproblemscome,themanagersmustdoasawholeunit.Brainstormisagoodway.22MakeplanProvideinformationEstimateandpredictfutureevents
FeedbackControlandAssisttheproject
TheroleofManagementAccountant23Accountantsshouldrecordeveryrevenueandcostitemclearly.Wehavelearnedhowtomakeatransferpricingbynegotiation.improveinternalbenefit.24TheLowestCostTheHighestQualityTheBestDeliveryandServiceValueT
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