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é«?级讲å¸?:  John Wang  æ?¯é¡¿å?¬å¸é«?级讲å¸?. æ?¥æ??15å¹´è·¨å?½å?¬å¸è´¢å?¡ç®¡ç?经éª
?,8å¹´å?¹è®­å¸?经éª?. æ?¾å??å?å?¨ä¸?æµ·é??ç?¨æ±½è½¦,æ·±å?³ç§?帝－羽è??å??å¦?å?,å¾·å?½F
AGç­?è·¨å?½ä¼ä¸?æ??任财å?¡è´?责人,并æ?å??å?ä¸?äº?å¤?家跨å?½å?¬å¸å??é?¨æ?§å?¶ä½?ç³
»å»ºç«?,ç¨?æ?¶ç­¹å??å·¥ä½?,è´¢å?¡ç®¡ç?ä½?系建ç«?ç­?å?¨è¯¢é¡¹ç?®.ä¸?海财经大学财å?¡ç
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Instructor: Financial Master , Financial manager experience from  5OO Strongest company, con
sulting manager, involved in SGM cost system development.

课�大纲�
1.��管���Bird-view Budget Control
 ä»?企ä¸?ç??经营æ??ç?¥ç??é¢?ç®?ç??ä½?ç?¨The budget Role ion the eye of strategy
 å?¶å®?é¢?ç®?ç??主要å?设æ??æ ?Assuming indicators for budget
        â??â??福ç?¹æ±½è½¦æ¡?ä¾?Refer: Ford Case 
 é¢?ç®?ç??æ??导å??å??ä¸?æ?¹æ³?Budget guidance and practice
        流å?¨è®¡å??Current Plan
        流���Current Budget
        è¡?å?¨ç??约æ?Action deficiency 
2.��管���Budget Management practice
 é??å?®é¢?ç®?ã?Sales budget , 
 ç??产é¢?ç®?è¿?ç¨?Production budget
 材æ??é??è´­ä¸?å­?è´§é¢?ç®?è¿?ç¨?Purchase and Inventory budget
 ��人工����Direct Labor Budget
 ��费���工�Burden Budent
 �位产�������Units product o costs budget
 é??å?®å?è¡?æ?¿ç®¡ç?è´¹ç?¨é¢?ç®?è¿?ç¨?Sales and admin Expenses Costs
 营��������Non trade expenditure budget
 人å??计å??ã?ç??产计å??é¢?ç®?è¿?ç¨?Labor plan , and production plan process
 æ?ç??é¢?ç®?ä¸?èµ?产è´?å?ºé¢?ç®?è¿?ç¨?P&L and Balance Sheet Budget

3.é¢?ç®?ç??落å®?ä¸?修正Budget executive and Amendment 
 修正é¢?ç®?ç??å?æPre condition for amendment 
 修正é¢?ç®?ç??æ??æ ?Indicators amendment
 修正é¢?ç®?ç??ç¨?序Budget amendment procedure
 �����落�Budget and Implementation

4.������Bird-view Costs Management 
 ä»?企ä¸?ç??经营æ??ç?¥æ¥ç¡®å®?æ?æ?¬ç?®æ ?To determine  costs target by the strategy.
 ç¡®å®?企ä¸?æ?æ?¬ç?®æ ?ç??æ?¹å¼The Methods to determine the target costs
 â??â??ç?¨è´¢å?¡å·¥å?·æ¥ç¡®å®?æ?æ?¬ç?®æ ?Financial Tool to determine the target costs
 â??â??ç?¨å¸?å?ºå·¥å?·æ¥ç¡®å®?æ?æ?¬ç?®æ ?Market tool to determine costs target
 管ç?å?³ç­?ç??ç?¸å?³æ?æ?¬The relevant costs for decision
 ������论Costs control system
 杠���不���Benchmark and Improvemnt
 æ?æ?¬å??解å??æ?COSTS breakdown analysis
 ä¼ ç»?æ?æ?¬æ ¸ç®?ä¸?æ?§å?¶ç??å±?é?Constraints in the traditional costs control and calcul
ation
 ��核���������Costs Calculation and control development

5.æ?æ?¬é£?é?©ç??å??解æ?¹æ³?To prevent costs risks
 æ?æ?¬å¤±æ?§ç??é¢?å?? The indicators for costs control
 �������管�Costs Chain
 ç??板管ç?æ³?Kanban
    â??â??7种常见ç??浪费ä¸?æ¶?é?¤æ?¹æ³?Seven  ways to lower costs

6.������Costs Control Practices
 ç»?ç»?æ?ºæ??对æ?æ?¬ç??å½±å?Organization effects on costs
 经营æ?¹æ¡?对æ?æ?¬ç??å½±å?Operating projects on Costs
 �面质���Total quality costs 
 ������Taxation costs
 èµ?é??æ?§å?¶Cash Control 
 ��帐款��Accounts Receivable Control
 ����Inventory Control
 ���产��Fixed Assets Control

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