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国营资江机器厂是军工厂,前些年军品生产比较正常,在同行业企业中经济效益是比较好的.近两年军品生产发生了变化,特别是在制订今年的计划时,按生产计划,全厂利润最多只能实现220万元,但是工厂与主管部门反复分析情况,为了保证实现主管部门的总体目标,保证工厂技术改造自筹资金的需要和职工收入不减少,工厂必须实现利润250万元.如果将这250万元作为目标利润,那么与可能实现的利润220万元比较,就会相差30万元.对于这个问题,工厂计划财务部门认为可以挖掘企业潜力,用增加民品(冲
The state-owned Zijiang Machinery Factory is a military factory. The production of military products in previous years was relatively normal. The economic benefits in the same industry enterprises are relatively good. The production of military products has changed in the past two years, especially when this year’s plan was formulated, according to the production plan. The total profit of the whole plant can only reach 2.2 million yuan at least, but the factory and the competent department repeatedly analyze the situation. In order to ensure the overall objectives of the competent department, to ensure the need for factory technological reconstruction self-raised funds and the income of employees does not decrease, the factory must achieve a profit of 250 Ten thousand yuan. If we take this 2.5 million yuan as a target profit, then compared with the possible profit of 2.2 million yuan, there will be a difference of 300,000 yuan. For this problem, the factory planning finance department thinks that it can tap the potential of the enterprise and increase the use of civil goods (rushing