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为了使企业从开始编制计划起就有一个为之奋斗的明确目标——确保实现企业的经济效益指标,使年度综合计划的编制具有更加积极的现实意义,我对工业企业生产技术财务计划的编制程序和方法提出如下建议: 1、确定目标利润。目标利润是企业总的奋斗目标。它是反映企业生产经营活动最终经济成果的综合指标。确定年度目标利润的原则是:要在上年实绩的基础上有一定增长;向同行业先进水平或本厂历史最好水平看齐;着眼于充分挖掘企业内部潜力和扩大市场占有率。
In order for the company to have a clear goal to fight from the start of the preparation of the plan - to ensure the realization of the company’s economic indicators, so that the preparation of the annual comprehensive plan has a more positive practical significance, I prepared the production of industrial technology financial plans Procedures and methods suggest the following: 1. Determine the target profit. Target profit is the company’s overall goal. It is a comprehensive indicator reflecting the final economic results of the production and business activities of enterprises. The principle of determining the annual target profit is: to have a certain growth on the basis of the actual performance of the previous year; to align with the advanced level of the industry or the best level of the history of the plant; to focus on fully tapping the internal potential of the company and increasing the market share.