061: Busy
After the New Year.
When the employees' vacation is over, the Universe Group will regain its vitality.
As for the rotation of management, it went as originally envisaged.
The Cosmos Group's vacation at the cost of suspending business is a good thing for the group's employees, but it is also a very bad thing.
From the first day of production in the group's subordinate factories, many front-line employees began to 'complain'.
This is because although Cosmos Group has suspended many businesses, in fact, the online sales platform for vehicle sales has not stopped business.
As a result, during the vacation period before and after the New Year, there was a small upsurge in the number of reservations for the two models currently on sale by the Universe Group.
On the first day of the official work of the online sales department, the order volume totaling more than 50,000 units was reported to Li Minghao.
Li Minghao gave hard production targets to the production department.
In the first month of the new year, the overall production capacity of the Cosmos Group was set at more than 50% of the previous average.
It means that everyone is honestly working overtime.
At the same time, at the board meeting a year ago, Zhao Tianli led the experience store 'Hundred Cities Plan', and after Wu Yan made a specific plan, the preliminary funds have begun to follow up and invest.
After the start of the new year, all the departments and subsidiaries of the Cosmos Group began to be extremely busy.
The most annoying thing is the old man.
In terms of the number of automobile sales, there is a certain amount of backlog, which puts great pressure on production capacity.
Although these old people feel headaches, they are not the ones who make him the most entangled.
It is on the new car 'Huaxia Changxing' and 'Shu Beast'.
According to the time calculation, although the launch time of these two new cars will not 'crash', there will not be much difference between the front and back.
In this case, the Group's automotive production capacity is extremely challenging.
At present, in terms of total automobile production capacity, according to the highest production capacity, the monthly output is only 780,000 units.
This is already considered the extreme.
Due to the backlog of pre-sale orders, Cosmos Group made a sales commitment to pick up new cars within a month.
This means that over the next month to two, production priorities will be given to the production of models that have already been sold.
Then these two new models are likely to face the embarrassment of not being able to get on the production line.
After the painful entanglement of the first day of work in the New Year, Lao Chang had no choice but to find Zhao Tian.
It is nothing more than to build a new automobile production base.
This is also the most suitable solution for today.
Whether it is from the perspective of the actual production capacity in the near future or the needs of future development, it seems that a new automobile production base is imperative.
In fact, according to Chang's original plan, the expansion of a new automobile production base is also part of the plan, but the time is not as early as now.
He had intended to submit the proposal to the board of directors at the end of the second quarter of the year.
At that time, according to the original car sales target, the monthly car sales of the Cosmos Group should remain at about three.
It's just that planning can't keep up with the changes.
The current situation is due to the backlog of orders and the fact that the development of new models is much faster than originally expected, which has greatly changed the current situation.
Lao Chang found Zhao Tian, which made Zhao Tian start to feel worried.
Affected by the dividend of the previous year, the group's reserve funds are less than 6 billion.
Even if the amount of pre-sale orders for tens of thousands of units during the vacation period is supplemented, the actual amount received by the Universe Group is less than 6 billion.
And most of this should also be set aside for the use of the production of cars.
The usable portion is less than three billion.
As a result, the actual available funds of the group at present are only worth 9 billion.
If you wait for some time, when other businesses have a certain amount of revenue, the financial situation should be better.
But as he often said, the new production base he mentioned is also imminent.
It just so happens that the Universe Group's already insufficient liquidity has already set aside 5 billion yuan to Huabei Company for Wu Yan to use for the expansion of the experience store.
Now the remaining billions should be prepared for emergencies.
Chang was in the office, seeing that Zhao Tian was at a loss and worried about funds, he couldn't help but become more and more anxious.
In the automotive business, it can be said that the whole body is affected by a delay, and if there is a delay, it will have a great impact on the overall strategic deployment of the group.
He was afraid that Zhao Tian would hesitate any longer, and there would be a great delay, so he couldn't help but suggest: "Dong Zhao, if it really doesn't work, can we carry out some financing?"
In the past development process, I often knew that Zhao Tian was more resistant to 'lending' or other ways to absorb finance.
But at present, the Universe Group has developed to a considerable scale, and the method of 'financing' is adopted, as long as the details of the debt are well controlled, there is no harm to the group itself.
At most, there are external capital forces that occupy part of the equity and income rights of some industries under the Universe Group.
As long as the power remains in the hands of the group, there is nothing to worry about.
Unexpectedly, this sentence stimulated Zhao Tian.
I only heard Zhao Tian say: "From now on, don't mention this kind of thing, as for the new automobile production base, you go to make a detailed plan, let's just do it directly." ”
After a pause, he said: "As for the funds, since the group still has some available reserve funds, let's use them first." ”
Seeing Zhao Tian's statement like this, Lao Chang stopped saying more.
Although the group's reserve funds are emptied all at once, it has to bear some of the risks.
But compared to using external capital, Zhao Tian would rather take some risks himself.
At least in terms of initiative, the Cosmos Group can still be firmly in its own hands.
Far from most current enterprises, although the scale of capital is huge, it is indeed divided by a number of capitals, and each capital force has its own interests and ideas.
Zhao Tian didn't want that one day, the Universe Group would become a wrestling field for capital forces, making a qualitative change in the originally good enterprise.
On the other hand, in the investment and construction of the production base, the capital investment is not a one-time investment, as long as the plan is done well and the funds can be provided in stages according to the established needs.
Moreover, with the current situation of the Universe Group's business blossoming in many places, the hematopoietic and blood-replenishing function of funds has been increasingly improved, and at most it is just to bear some of the current risks.
In a few days, Lao Chang reported the original plan to Zhao Tian, and the new round of automobile production base with a production capacity of 500,000 units was decided.
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