企业预算编制与预算控制◆财务会计◆.xlsVIP

ISB ISA Exercise qtr report Mo Report Daily Report 1 Daily Report Mo PIS Imp and Cont final and announ Inventory Level Service Level COPS Analysis DSO Fromal Meet MEETING 7 PIS MEETING6 PIS2 PIS1 DETAILS Loans Cash flow OID OP-ADM OP-SP SARD COPS-2005 Inv structure PUR PLN ECO QTY Unit C RM HR RATE 1 D. Lab Prod Cap Idle OH Rate OH-allo Overhead INFO-RELATED DEPTS COPS Meeting 5 Pln dist 3 RCA Sum Payback NPV ROI RCA-a RCA Meeting 4 Pln dist 2 mpr summary MP Req 1 Man Power Requirement Ratios 5 Ratios 4 Ratios 3 Ratios 2 Ratios 1 Training Guideline PAP Salary Mgmt MERIT INC Guide Lines Promoti