2011财务部职模板.docVIP

 财 务 部 总 结 报 告 一、2011年度工作总结 （一）、主要KPI指标完成情况 去年实际 今年计划 今年实际 同比增长 退税指标 重点工作完成情况 成本控制体系建立 成本控制目标 未完成计划原因： 超额完成计划的原因: （二）、其它工作情况 （三）、问题分析及改进策略 1、问题分析 2、改进策略 二、2012年度工作计划 （一）、主要财务指标计划 今年实际 明年计划 同比增长 资产负债率 销售利润率 应收帐款周转率 拟定依据说明： （二）、其他重点工作 （三）、为完成上述工作所拟采取的措施 1、 2、 3、完成公司部门质量目标 4、内部管理与考核 5、其他 （四）、对公司及其他部门的工作建议 development in order to protect a host of attractions and historical sites, as well as to maintain the economic vitality of the downtown area. Figure 5.1-5 figure 5.1.4 Washington mass transit network to support implementation of effective transport demand management policies to reduce urban traffic congestion and public transport priority was in the early 1960 of the 20th century by the planners first proposed in Paris, France, and in Europe and other major cities to operate has been the formation of the rich content system. Public transport priority consists of two aspects: one is on the bus to help. ... 5.1-7 Park and ride systems 5.1.5 typical case Hong Kong-Japan Sapporo, Sapporo is a Japan Hokkaido central parts of cities, Japans fifth largest city. Area of 1121km2 in the city, a population of 1.921 million. In addition is the administrative center of Hokkaido, Sapporo is Hokkaidos industrial and commercial center, in 1972, hosted the 11th Winter Olympic Games. 3 JR Sapporo rail transit line 3 metro and 3 tram lines, Sapporo in the urban development process combined with Center of construction of subway construction and residential development, and support the development of the region. Prior to 1971, Sapporo, Japan Hokkaido local Centre in the urban development process, in response to the rapid growth of the city centre traffic demand, building trams. 1981 years ago for holding the winter Olympic Games as an opportunity to start building connected to the venue and the city centre development in or