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Team10

project

manager(Anna)Production

Manager(xxxxx)Accountant

(xxxxx)PurchasingManager(xxxxx)

team’sbelief：noneofusisasgoodasallofus!ProductionprocessPlanningprocessOurPPTSchedule

ProductshowcostBudget-to-actualreportWays

to

improveWhat

we

have

learnedStartToocommon!Tooexpensive!ProductshowPrice:85RMB（10%discounttoday)Function：

①worthcollecting②agoodspecialgift③decorationMarket：

10-25yearsoldpeoplemainlyinschoolsTheprojectplanningprocessDecidetheproductLabordivisionAllocatepeopletoactivityEstimateresourcesandmakeabudgetCreateaprojectchartIdentifybudget——TohitthetargetallocatemakeDecideproductTheme:

cartoon

figures

Draw

cartoon

figures

on

a

cupDraw

on

cobblestonesbackFoldroses?Weaveascarf

Projectplan

Goal:producefancydrawing-cobblestoneKeyactionstepPotentialproblemssolutionsPurchasecobblestonessmoothcobblestonesarehardtobuyInformationcollectionClarifyingrolesAction

SolveproblemsDrawcartoonfiguresWhowouldweemploy?Whentofinish?Wouldtheproductbewhatwewant?Perfectappearance

Whatkindofgiftboxweshouldbuy?backProductionprocess1.Materialpreparation2.EmployingworkerProductionprocess4.Drawing5.BeautifyGiftbox

3.CleaningProblemsQuarrelbetweenpurchasingmanagerandproductionmanagerQualifyemployeetoassureourproduct’squalityFindourproductwaseasytolosecolorThegiftboxweboughtwasn’tsuittoourproductcostingRawmaterials—cobblestones￥10——colors￥8——giftbox￥8——cotton￥0.8Total￥26.8Directlaborbill——cleaning￥1——drawing￥25——writing￥2Total￥28Otherexpenses——TelephoneBill￥2——traffic￥4Total￥6Totalcost￥62.8CostitemdetailsbudgetactualdifferentRawmaterialscobblestones￥10￥10￥0colors￥8￥8￥0★giftbox￥10.8￥8￥-2.8★cotton￥0.8￥0.8Directlaborbill★cleaning￥2￥1￥-1drawing￥25￥25￥0writing￥2￥2￥0★15%ofwages￥4.4￥0￥-4.4Otherexpense★telephonebill￥4￥2￥-2★traffic￥4￥6￥2Intotal￥70.2￥62.8￥-7.4budget—to—actualreportBudgetcost

￥70.2

Actualcost￥62.8

PriceDiscountNetsalesCostProfitProfitrate(afterdiscount)Budgetactual855%80.7570.210.5512%855%80.7562.817.9521%Unit：RMBProfitanalysisSpecificwaystoimprove

betterperformanceaskcustomersfeedbacktopromoteproduct.makeouraccountantmanageragoodpartnerdefinewhatareencouragedtobedoneandwhatareprohibitedstrengthenthesupervisionofproductionprocess

Waystoimprove

UsefinancialinformationadequatelyCustomersfeedback

internalcontrol—productqualityPerformancemeasurementUsefinancialInformationadequatelyCustomersfeedbackinternalcontrol—productqualityPerformancemeasurementHighprofitWhatwehavelearned

Manufacturing.

ManagementAccountantandTransferpricing

Howtobebest

Teamwork

manufacturingaprocessofproblemsolving.Whenproblemscome,themanagersmustdoasawholeunit.Brainstormisagoodway.MakeplanProvideinformationEstimateandpredictfutureevents

FeedbackControlandAssisttheproject

TheroleofManagementAccountant

Accountantsshouldrecordeveryrevenueandcostitemclearly.Wehavelearnedhowtomakeatransferpricingbynegotiation.improveinternalbenefit.TheLowestCostTheHighestQualityTheBestD

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