Chapter 022 Second Episode Dismount 9
Chapter 022 Merger Log Second Episode Dismount Wei 9
Yu Dayong officially arrived at the transportation company on the first day of his tenure and spent a whole morning in finance, and many people were afraid to come for reimbursement. Pen | fun | pavilion www. biquge。 info was so good that at noon, Yu Dayong remembered that there was no food box, and Su E said: The canteen plate can't be used, I'll bring rice, ask someone to go out and buy some, right? Yu Dayong said no, my office is made of instant noodles, and I will pay for it first. As soon as he said this, Hao Min knocked on the door from the outside and came in, holding a meal in his hand: Mr. Yu, Sister Dashuang, this is the dumplings that Sheng San bought for the leader, I don't know if it suits the taste! Zheng Wushuang was very happy and said: I brought food, give it to Mr. Yu, and I'll give you the money in the afternoon!
Yu Dayong and Finance Zheng Wushuang Su E chatted while eating: Minister Zheng, after reading the financial statements, there are some things I don't understand.
Zheng Wushuang was a little embarrassed and said: Mr. Yu, if there is anything, just ask, it is what we should do. You're so polite that you can kill me! Su E also laughed.
Yu Dayong said, okay. One is how to lose 2 million this year? There is also a cash flow of 1 million that has not been included in the cost, where did it go? Another is that the principle of the four lines is analyzed very well, why is there no analysis table after October?
Zheng Wushuang said: You are too good to lead, and you can find key problems in half a day. This year, there is indeed a loss of 2 million, and there are still some expenses to be amortized, which are estimated to be about 2.4 million. There is a difference of more than 1 million in cash flow, mainly because the electrostatic spraying equipment payment of 900,000 yuan has not been paid, I heard that something happened, we didn't ask, and we walked on the exchange! There are also more than 200,000 yuan of merger and bankruptcy expenses of the transportation machine, which were handed over to the transportation machinery bankruptcy group, and the accounts were not sent away, and they were hung up. The third question is what Mr. Ma said, the statistical analysis of the four lines alone is often disputed, and Mr. Ma is not allowed to analyze, Zhang is not mistaken, but there is no data assessment.
Ao, listening to Zheng Wushuang's methodical introduction, Yu Dayong also nodded secretly, and said: The first two questions will be handled according to your opinions. Two days ago, a police officer Zheng of the Economic Investigation Brigade was looking for Secretary Chang, and I was also present, saying that he would continue to recover the defrauded money, is it this equipment payment? Let's leave it like this for now, we'll work on it when we have time!
Yu Dayong ate a few mouthfuls of dumplings, and then said: Just according to the financial data, do an internal audit, the leader does not need it, we don't care about him, we have to draw a line ourselves, and lay the foundation for us next year.
Seeing Zheng Wushuang nodding, Yu Dayong continued: There are still four lines for cost accounting analysis, otherwise how to assess? It's not fair! Minister Zheng, can you report which month this is data recovery, and also lay the foundation for our plan for next year!
Okay, no problem, I'll report to you in the afternoon. However, our financial staff is too small, and the long-term accounting assessment of the four lines is too busy!
Yu Dayong smiled and said: Didn't Xiaoyanzi go to work after the holiday? Less?
Su E said: Normally, there should be at least four people, a cash cashier, a general ledger accountant, a cost accounting, and a financial director. Su E said to play and look at Zheng Wushuang.
Zheng Wushuang said: In the next step, the four production lines will be accounted for independently, and the business volume will be doubled!
Yu Dayong said: After the Spring Festival, you can look for it first. It will be dealt with in the case of institutional reform. It's okay to increase the financial burden, but you have to be a little mentally prepared, and the financial situation also has a greater responsibility and workload!
What the? The leader still wants to give us extra work? Want to exhaust us? What work do you add to us?
Yu Dayong smiled well, the secret of heaven must not be revealed!
In the laughter, Fang Jinshan Wang Guifu pushed the door in: Okay, Mr. Yu led the finance to eat the small stove and left us alone? ! Hahaha------
Yu Dayong said: Listen to people's advice to eat a full meal! If you are disobedient, who cares about your meal! Hahaha------
Come, you two, I'm just finished eating, come to my office to talk?
Fang Jinshan waved his hand again and again, let's go to the machine transport workshop outside, you are a person who comes and goes, and you are not clean. Give me time this afternoon, and the three of us will discuss what to do next year!
Yu Dayong said, wait for me to brush the lunch box, and then go over! Su E said: I'll brush these together after eating! Go ahead!
Yu Dayong said thank you, and walked out with Fang Jinshan Wang Guifu, while walking, Wang Guifu whispered: I went to forging again in the morning, and the fifth child held a morning meeting for his subordinates, and scolded and cried to the attendance clerk! He's going to be laid off! I'm going to intercede. He said, next year's plan for salt baking in the afternoon, and I will talk to you tomorrow and the day after tomorrow!
Yu Dayong nodded noncommittally and came to the director's room of the transportation factory: although the size and structure of this office is the same as that of the financial room, the interior layout is unique: the boss desk, glass bookcase, wooden sofa, clothes hanging, everything, just sat down on the sofa, Fang Jinshan took out a box of good tea from the bookcase behind him, come, taste the big red robe! It's not the best, it's mid-range!
Yu Dayong said: Director Fang still has the strength and does not leak it!
After the ridicule, Yu Dayong said, which of you two said, pick the key points, Minister Wang will deal with the details, I won't care!
Wang Guifu said: There are three major problems in the plan for next year's transportation production line, which need to be studied and solved. First, next year's plan is to make a profit of 100,000 yuan, but Director Fang said: It's too high. This year, the income of 700,000 yuan is completed, which is converted into an output value of more than 500,000 yuan, and the profit margin of the output value is calculated according to 10%, which is about 50,000 yuan.
The second is that internal management should give some policies, can you take a holiday? How much is the cost of living?
The third sales commission company is too rigid, no one does the 1% award, and the travel expenses are not enough, the company should consider giving the policy!
Yu Dayong said: Is there anything else?
Fang Jinshan said, that's all Wang said, the company should really consider it, at present, we are facing the pressure of survival, we should delegate power to the workshops, maybe we can kill the bloody road, otherwise, it will be difficult for our company to revitalize!
Yu Dayong nodded deeply and said, "Wang, what are your considerations for these three issues?"
Wang Guifu said: Director Fang and I have been discussing for a long time, and I have not been able to figure out a good way. The first question is to design Tetra to give us the overall indicators of economic planning, this part should be reduced, where to add it? The second question I think can give the workshop autonomy, and it is okay to take a holiday for employees, as long as you can feed people! The living expenses are 50-80 yuan/month in our standard hour, which should be consistent throughout the company, otherwise, it is easy to cause a new imbalance. The third question is a bit tricky, when Lao Ma was there, we once reported to Tetra Company, and Boss Lei disagreed, what should we do now?
Yu Dayong said, I think so, you think about it: the first question, modify the index, 5,000 yuan per month profit, quarterly assessment. The difference in the index to the packaging products, or we then limit other methods. Indicators are dead and alive. Seeking truth from facts, the profit of 60,000 yuan cannot be lower!
The second issue is handled in accordance with Minister Wang's opinion. The third question, you still have financial re-calculation costs, report to the permanent secretary and Mr. Lei, I will say it personally! Whether it can be approved or not, it's still a matter of two things! What do you think?
Wang Guifu and Fang Jinshan all immediately stated: Okay!
However, I have one more condition, the word transport machine to raise a few people for our agency, and you will discuss the version. Three or two are OK, and the reform will be implemented after the Spring Festival!
Fang Jinshan nodded and said: Arrange three or two people, okay, it's a big deal I'll give them a holiday, too much is not good!
Yu Dayong saw that he had basically reached an agreement, and he was also very happy, and began to think about how to develop rapidly in the next step: Hey, you are both here, I have an immature idea, Minister Wang, can you push our current assessment method one step further?
Wang Guifu said: Do you mean big contracting? We have wanted to do it for a long time, but Boss Lei disagrees!
Yu Dayong said: Boss Lei disagrees with the situation at that time, and it has something to do with our insufficient preparations. I think that when it is time to reform the assessment method, we can find the way to revitalize our company by sub-line contracting, increase assessment efforts, and give full play to the enthusiasm of many aspects!
Fang Jinshan said with a smile: This reform is long overdue.
Wang Guifu said: I have also engaged in a contracting plan in the past, but the boss did not agree, so we did not implement it.
Yu Dayong said: We must have these ideas, this is reform and innovation! Whether the boss agrees, if you calculate and speak according to the data, as long as you don't lose money, I have the right to speak! For example: forging according to the tonnage of the completion of the package, how much a meal linked to the salary of how much! Conveyance according to the output value of the profit contract, packaging products according to the sales net profit contracting, respectively accounting separately to develop a plan, we will discuss the study on Friday, and so the conditions are ripe to implement!
Wang Guifu promised to go out and get busy, and Yu Dayong chatted with Fang Jinshan in the transportation workshop until he got off work.
This is exactly what it is: the reform starts with the interests of the attack, the classification and disposal show the magic power, the contracting operation is happy, and the donkey goes downhill and happy! If you want to know what happens next, and listen to the next chapter breakdown!