远卓-陕西西北新技术实业公司战略实施方案报告

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1、,桪,湩,?, ? ? ? ? ? ,A,B,A,B, , , 𹩸 , , ,񲿾, , 豸 ,滮 , ,𹩸 , , , , ,淶 ,飨, , 豸 ,淶 , , , 豸 , 滮 , , , 嵥 , ,飨, , 滮 ,谴,*,*,*,*,*,*,*,*,* ,* %,* %,* ,* , , , 俪 , , , , , , , , , , , , ,顢, ,2001, 367򣬶118328010 , ,1000 300 200 1000 5,500 500 200 2000 5,10534 5169 ? ?,10901 5287 32

2、80 10, , 伸 ,5 ,裬5 , , , 񿿻, , 󣬲 󣻶 200110002502002180045020038000200020012001450 򣬶,1,2,3,4,2,3,4,1,2,3,4,1,2001,2002,2003,򵥸,.辡,1,2,3,4,2,3,4,1,2,3,4,1,2001,2002,2003, , , , , , , , , ? ? ? ? ? , , İ 򿪲,2001,2002, ,FA-J10000 , , , , ,20%80% ,80% 20% , , ,

3、, , , , , 89%, , ,󣬼, /, , , , 򣬻 ,乫򹫽 , , , ,񼰽, = ,鷳, , , , , , , , , , , , ,1,2, , , ,?, , , , ,(,(,侭򡢾,(,(,(,(,Xxxxx,Xxxxx,Xxxxx,Xxxxx,Xxxxx, ,33 25 12 14 10 94, 1 1 ,:,:,:,񲿾,滮,飨,󣬸, ? ? ? ? ? , 飻 ,= + 𣨸 =?12 + + ,趨,򼾶򼾶

4、7511;,򵱼,60%40%,= ?60%/12 = ?5%,= ?60%/4 = ?15%,𷢷򼾣,淶,10%,1,: 8% KPI: 8%-5% 10%-5%,+4= 4.6,2,: 7% KPI: 7%-5% 10%-5%,= 2.6,3-,1,:54,KPI:4.5,2,:21,KPI:1.5,5%-10%,5%,5%-10%,10%,0.5,5,4,3,2,1,渺,KPI,KPI򵱼,= 8000/=1/1()= 8000 ?0.5=4000 ()= 4000 ?5% = 200()= 4000 ?5% ?3=600, =

5、?KPI/3 = 200 ? 3.9/3 = 260,* ,(), =?KPI/3 = 600 ? 3.00/3 = 600 𷢷= - 豾𷢷260280= 600-260-280=60,4 =?KPI/3 = 3000 ? 4.00/3 = 4000 = - 豾6008006001000 = 4000-600-800-600-1000= 1000,= 7000/=6/4()= 7000 ?0.4=2800 ()= 2800 ?15% = 420, =?KPI/3 = 420 ? 3.375/3 =472.5,3.6 =?KPI/3 = 2800 ? 3.6/3 = 3360 = - 豾472.5,500, 300, 380, = 3360- 472.5- 500- 300- 380= 1707.5, , , 𹩸 , , ,񲿾, , 豸 ,滮 , ,𹩸 , , , , ,淶 ,KPI, , 豸 ,淶 , , , 豸 , 滮 , , , 嵥 , ,KPI,񲿾KPI,60%40% 估,KPI, ,