生产数据跟踪分析.pptx

企业内部控制案例;目 录;目 录;目 录;订单情况汇总表;产品BOM表;重点工序生产能力核算表;订单生产情况跟踪明细表;订单生产情况跟踪明细表;外贸/内贸销售订单审核利润表;订单情况生产汇总表;生产计划表;生产日报表;生产成品合格率统计分析;产能分析-设备产能;产能分析-人工产能;公司人力成本明细分析表;合格供应商一览表;供应厂商调查报告表;供应商管理表;原材料采购明细表;原材料采购跟踪明细表;业务年度计划任务分析表;销售增长分析图表;应收款项帐龄自动???析表;产品销售成本费用利润分析表;成品成本分配汇总表;成品成本费用明细分析表;订单信息回款明细表;月内部故障成本—生产部;预防成本——质检部;库存周转情况及统计分析表;原材料库存汇总明细表;利润分析明细表;税、费、金缴明细汇总表;管理费用（按项目）明细汇总表;营业费用(按项目)明细汇总表;生产成本(按项目)明细汇总表;制造费用(按项目)明细汇总表;1、Genius only means hard-working all ones life. (Mendeleyer, Russian Chemist)? 天才只意味着终身不懈的努力。20.8.58.5.202011:0311:03:10Aug-2011:03 2、Our destiny offers not only the cup of despair, but the chalice of opportunity. (Richard Nixon, American President )命运给予我们的不是失望之酒，而是机会之杯。二〇二〇年八月五日2020年8月5日星期三 3、Patience is bitter, but its fruit is sweet. (Jean Jacques Rousseau , French thinker)忍耐是痛苦的，但它的果实是甜蜜的。11:038.5.202011:038.5.202011:0311:03:108.5.202011:038.5.2020 4、All that you do, do with your might; things done by halves are never done right. ----R.H. Stoddard, American poet做一切事都应尽力而为，半途而废永远不行8.5.20208.5.202011:0311:0311:03:1011:03:10 5、You have to believe in yourself. Thats the secret of success. ----Charles Chaplin人必须相信自己，这是成功的秘诀。-Wednesday, August 5, 2020August 20Wednesday, August 5, 20208/5/2020 6、Almost any situation---good or bad---is affected by the attitude we bring to. ----Lucius Annaus Seneca差不多任何一种处境---无论是好是坏---都受到我们对待处境态度的影响。11时3分11时3分5-Aug-208.5.2020 7、Although the world is full of suffering, it is full also of the overcoming of it.----Hellen Keller, American writer虽然世界多苦难，但是苦难总是能战胜的。20.8.520.8.520.8.5。2020年8月5日星期三二〇二〇年八月五日 8、For man is man and master of his fate.----Tennyson人就是人，是自己命运的主人11:0311:03:108.5.2020Wednesday, August 5, 2020 9、When success comes in the door, it seems, love often goes out the window.-----Joyce Brothers成功来到门前时，爱情往往就走出了窗外。11:038.5.202011:038.5.202011:0311:03:108.5.202011:038.5.2020 10、Life is measured by thought and action, not by time. ——Lubbock 衡量生命的尺度是思想和行为，而不是时间。8.5.20208.5.202011:0311:0311:03:1011:03:10 11、To make