月度经营分析报告模板.docxVIP

月度经营分析报告模板 XXX Business Analysis Report Prepared by: ********** Prepared by: **** Reviewed by: **** Approved by: **** n: ■ Company Leaders □ All Departments □ Other ( ) n Method: □ Email □ n Technology □ Printed Table of Contents Part One: XXX 1.Performance Indicator Table 2.Factors Affecting Performance Indicators Part Two: Summary of Major XXX Part Three: Summary of Monthly Business Analysis 1.Analysis of Product Sales 2.Analysis of n ns 3.Analysis of Procurement and Supply 4.Analysis of Product Quality Issues 5.Analysis of Product Research and Development 6.Analysis of nal Management Part Four: XXX Part Five: Key Work Plan for Next Month Part Six: XXX Part Seven: Summary of XXX Work for the Third Quarter Part One: XXX 1.Performance Indicator Table XXX) XXX Same d Last Year Product Sales XXX n Output Value Accounts Receivable XXX Vehicle Sales Procurement and Supply 2.Factors Affecting Performance Indicators XXX: XXX: XXXs procurement plan were: Part Two: Summary of Major XXX XXX Table Department Sales n Management XXX Quality Management Technical Center Workshop XXX XXX XXX XXX XXX General Office Logistics Business Department Overview Part Three: Summary of Monthly Business Analysis 1.Analysis of Product Sales Product Sales Performance Indicator Table Unit: XXX Item Sales Revenue Plan XXX Plan n XXX Accounts Receivable XXX Plan XXX XXX Item Plan XXX Number of Vehicles Sold (Units) 10 6 XXX) 260 126.64 1.1 Sales Indicator Comparison Sales Revenue Comparison Table (Ten Thousand Yuan) Customer Name XXX XXX Month-on-XXX Same d Last Year Year-on-Year Figure 1 Sales Revenue Comparison Chart XXX) XXX XXX October Month-on-XXX Figure 2 n Amount Comparison Chart Accounts XXX) XXX XXX October Month-on-XXX Figure 3 Accounts XXX Reasons for Analysis: ****** 1.2 Analysis of Company e Structure Table Product Series (Name) XXX XXX/Decrease Percentage of Sales to Major OEMs 1.3 Market Share and Analysis of Major Competitors: Note: XXX. XXX: XXX Business Analysis Report Prepared