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上钢三厂通过销售市场预测、生产计划预测和财务收支预测,使全厂产品销路日益扩大,生产持续发展,增收节支成果显著。1979~1982年的四年中,钢和钢材产量平均每年递增4.6%和5.8%,而产值、利润平均每年递增7.2%和13%。四年共实现利润14.7亿元,相当于企业固定资产净值的7倍。四年累计降低成本1.5亿多元。
Through the sales market forecast, production plan forecast and financial revenue and expenditure forecast, the No. 3 Steel Plant increased the sales volume of the whole plant products, the sustainable development of production and the remarkable increase in income and expenses. In the four years from 1979 to 1982, the average annual output of steel and steel increased by 4.6% and 5.8% respectively, while the output value and profit increased by an average of 7.2% and 13% annually. Four years a total profit of 1.47 billion yuan, equivalent to 7 times the net fixed assets of enterprises. Four years to reduce the total cost of more than 150 million yuan.