财务报表分析商务模版淡雅.pptx

Team 10 team’s belief：none of us is as good as all of us! project manager(Anna)Purchasing Manager(xxxxx)Production Manager(xxxxx)Accountant (xxxxx)Our PPT Schedule Production processPlanning processcostBudget-to-actualreportProduct showWays to improveWhat we have learnedStartToo common!Too expensive!Product showPrice :85RMB（10% discount today)Function： ① worth collecting ②a good special gift ③ decorationMarket ： 10-25 years old people mainly in schools The project planning process——To hit the targetmake Create a project chartbudgetEstimate resources and make a budgetallocateLabor division Allocate people to activityIdentifyDecide the productTheme: cartoon figuresFold roses ?Weave a scarf Draw cartoon figures on a cupDraw on cobblestonesDecide productback Project planGoal: produce fancy drawing-cobblestoneKey action stepPotential problemssolutionsPurchase cobblestonessmooth cobblestones are hard to buyInformation collectionClarifying rolesAction Solve problemsDraw cartoon figuresWho would we employ?When to finish?Would the product be what we want?Perfect appearance What kind of gift box we should buy? back Production process3.Cleaning1.Material preparation4.DrawingProduction process5.BeautifyGift box 2.Employing workerProblemsQuarrel between purchasing manager and production managerQualify employee to assure our product’s qualityFind our product was easy to lose colorThe gift box we bought wasn’t suit to our productcostingRaw materials—cobblestones￥10 ——colors ￥8 ——gift box ￥8 ——cotton ￥0.8Total ￥26.8Direct labor bill——cleaning ￥1 ——drawing ￥25 ——writing ￥2Total ￥28 Other expenses ——Telephone Bill ￥2 ——traffic ￥4Total ￥6Total cost￥62.8budget—to—actual reportCost itemdetailsbudgetactualdifferentRaw materialscobblestones￥10￥10￥0colors￥8￥8￥0★gift box￥10.8￥8￥-2.8★cotton￥0.8￥0.