2015完成率增长率公式.pptVIP

Strategic Management 完成率、偏差率、同比增长率的计算方法 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 完成率和偏差率计算方法 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 当计划为正，指标结果越大越好时 完成率=实绩÷计划×100% 偏差率=完成率-1 例1：计划销售100万，当期实绩120万，则 完成率=120万÷100万×100%=120% 偏差率=120%-1=20% Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 当计划为负，指标结果越大越好时 完成率=（2×计划—实绩）÷计划×100% 偏差率=完成率-1 例2：计划利润-100万，当期实绩-80万，则 完成率=[2×-100—(-80)]÷-10