The contents of the analysis of corporate economic activities mainly include:
1) Production analysis: Analyze the completion of planned indicators such as product variety, quality, output value, production schedule, etc., identify the causes that affect the completion of these indicators, and formulate corresponding measures.
2) Labor analysis: analysis of labor productivity, identification of labor supply and use, technical service level of employees and labor organization.
3) Material analysis: analysis of supply, consumption and reserves of raw materials, fuels and power.
4) Sales analysis: analysis of sales of each product, sales revenue growth, sales business development and expenses.
5) Cost analysis: Firstly, analyze the total product cost, unit product cost and comparable product cost reduction, and then analyze the expenditure of each cost item.
6) Profit analysis: Analysis of the completion of product sales profits, the increase in the amount of profits paid, and the completion of various profit margins.
7) Financial Analysis: occupation and utilization of fixed capital and working capital, condition, financial status dedicated fund for analysis.
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