On Monday, Li Xiaoli came to the conference room early, checked the projector, wiped the whiteboard clean, whether the sensitivity of the wireless remote control was enough, whether there were any sundries on the conference table, whether the stools were neatly placed, first open the window for ventilation, and then close it fifteen minutes before the meeting, and then put down the blinds halfway to let the light in the room reach the appropriate brightness. Pen %fun %Pavilion www.biquge.info then put PPT again, and finally check whether there are any details that need to be adjusted, punctuation marks can not be used wrong, and each line of words must be neatly correct. Everything is ready, look at the fifteen minutes left, it is estimated that everyone should come one after another, Li Xiaoli turned around and went to the bathroom, checked her appearance, and touched up her makeup. Before you go into battle, you have to be invulnerable, and then you must hit with one blow.

At ten o'clock, the monthly branch business analysis will start on time. The lecture lasted for almost an hour, and it came to an end. Li Xiaoli stopped, inspected the conference room, and said: "In addition to the above daily work and project progress, I also did some additional content to discuss with you this time. Please give me another 10 minutes. After confirming that she had attracted attention again, Li Xiaoli began to flip the pages to the screen, and a huge cover title appeared on the projection: "Branch Cost Allocation Proposal".

When the boss saw this, he was interested, Wang Tianyi's face changed, and the other directors also adjusted their posture from leaning on the back of the chair to leaning forward. Li Xiaoli sneered in her heart: It seems that you all know it in your hearts, and you all pretend to be confused.

The follow-up content is not very pleasant, Li Xiaoli listed everything in detail, whose project, start and end time, human resources used, from departments to people and months, and even the cost of servers are listed. The calculation is clear and reasonable.

After finishing speaking, Li Xiaoli pretended to be very distressed and said: "I didn't count these things, but looking at the financial report, it seems that my monthly profits are eaten up by costs, and if I continue to do this, the branch will lose more and more——"

"It's all the company's income, how can it be more and more loss-making." The marketing director disagreed.

"But the branch is assessed separately. If it is included in the overall assessment of the headquarters, I have no opinion. Li Xiaoli threw the pot out to see who would take it.

"If you have any ideas, you can say it, everyone is there, let's talk about it." The boss spoke.

"As a branch, it is a matter of course to support the headquarters, but it can't be so unclear, the profits are the headquarters, the costs are the branches, and if this continues, the people's hearts of the branch will be discouraged sooner or later - who wants to do more and more losses, and the hard work of a year without bonuses and owe indicators? My idea is very simple, either the cost of the resource is calculated, or the project profit is calculated in proportion to ours - the employees who support the headquarters project should participate in the evaluation and reward of this project. It's up to you to choose whichever you choose. Li Xiaoli didn't talk nonsense.

Wang Tianyi jumped out and objected: "You will increase the workload and complexity of financial accounting. The IPO is imminent, and we have to deal with audits, so you shouldn't add extra financial accounting work. Besides, now is the time for the whole company to work together to make the final sprint for the listing, and you still make this kind of request, is it a bit disregard for the overall situation? ”

"The cost and resource allocation table that I'm showing you now is pretty clear, so it doesn't add much extra work. The only increase is how to calculate the bonus part according to the proportion during the assessment. From an audit perspective, the clearer the accounts, the easier it is for the third-party structure to pass when doing an internal audit. From all aspects of consideration, the rules should be set clearly from the beginning, there are clear rules, there are only advantages and no disadvantages. ”