如何建立成本分析模板服务一拖公司的产品结构调整

介绍一拖公司财务部在传统的成本分析理论基础上,建立了成本因素分析方法,为各单位产品成本管理和决策工作提供及时、快速的分析工具,并协助各单位找出影响利润的关键点,以改善盈利能力,提升产品竞争力;同时,建立完善了产品谱系盈利分析模板,引导一拖公司通过产品结构调整,提升集团公司的创利能力。

Establishes Cost Analysis Template Service to First Tracor Company Product Mix Adjustment

Introduction the first tractor limited liability company finance department based in the traditional cost analysis rationale,established the cost element analysis method.Provides promptly,the fast analysis tool for various cost per unit of output management,assists various units to discover the influence profit the key point,improves the profit ability,promotion product competitive power.At the same time,established and consummated the product profit evolution analysis template,guidance the first tracor company through the product mix adjustment,promotion group company profit ability.