"Cost"的相关文档 - 文档中心

标签“Cost”的相关文档，共13条

FAB - SOURCE DATA - 2002 Cost Center Data.xls
SumofActYTDLevel2Level3PARENTRLNAMEGlobalAccountReconciliationsGlobalAccountReconciliations-EastDataProcessingLegal,AuditProfessionalFeesOccupancyOtherEquipmentOtherOperatingExpensesPostageDistributionPrintingStationerySalariesBenefitsTelephoneCommunicationTotalServiceFeesInTravelEntertainmentGlobalAccountReconciliations-EastTotalGlobalAccountReconciliationsTotalGlobalAccountingGlobalAccounting...
2025-05-07148419 KB42
下载文档
AXP Cost & Expense Base II.ppt
AXPControllership–ExpenseBaseHeadCountTrendsOct21,2002221.95.24.3235.25.64.6245.45.8264200210220230240250260270$MM1999200020012002YearBaseRestatement1Restatement2ReductioninControllershipExpenses41.9MM0.8MMReductioninRestatedComponentGrossReduction43MMAXPControllershipExpensesAXPControllershipExpenses16%ReductioninCostbaseoverlast4years.(from$264MMin1999to$221.9MMin2002).$1MMreducedoninwar...
2025-05-0757191.5 KB34
下载文档
AXP Cost & Expense Base I.ppt
GlobalControllershipTransformationRoadmapDraft2ContentExecutiveSummaryHistoricalPerspectiveNeedforTransformationNewVisionandStrategyTransformationApproach2003BeyondImplications3CorporateControllerExecutiveSummaryExternalbenchmarkingindicateswearebestinclassforControllershipCostat.85%ofrevenueevenfurtheraheadintransactionalprocessing(25%ofFinanceCostsrelativeto39%onaverage)Redu...
2025-05-07111220.5 KB36
下载文档
FAB - FFS Cost Estimation Model.xls
22DaysinaMonth8hourworkdaysCostingapproachforclientresources(65%vs.100%utilization)90%CGEYUtilization65%ClientUtilizationClientrateCGEYRateGlobalassumptions,bluevs.greenHoursreconciliation2002OfferwithAdjustments$35,000,000InitialTotalOffer-$6,000,0002002Spend(CGEYandAMEXLabor)$29,000,000Adjusted2002Offer$750,000ConsolidationTool-$6,000,000AEFAManagementReporting-$5,500,000AEBManagementReportin...
2025-05-0778151 KB31
下载文档
FAB - ERP Build Cost Summary.FNL.xls
CURRENTVERSIONNAResourceBaseCost(perEPAW):$2,838,973OverheadMarkup(@42%)$1,192,369BeachFactor@20%$567,79520%FullyLoadedNAResourceCost$4,599,136NewDelhiResources$2,667,270HardwareSoftware$4,000,000TE@27%$1,500,00027%TotalERPInvestmentCost$12,766,406IncreaseinERPCostsfromPreviousVer$3,300,803PreviousVersionNAResourceBaseCost(perEPAW):$1,771,308OverheadMarkup(@42%)$743,949BeachFactor@20%$354,26220...
2025-05-07182112.5 KB15
下载文档
FAB - ERP & Process Improvement Cost & Benefits.FNL.xls
CURRENTSTATECostSANDFTERegularPayrollTemporaryPayrollBenefitsTotalSalariesBenefitsDataProcessingOccupancyEquipmentTelephoneCommunicationTEOtherOtherOperatingCostsDirectOperatingCostTechnologySvcFeeDirectCostplusTechSvcFeesFCOverheadOtherFCOverheadOtherSvcFeesTotalIndirectCostsTotalCostsFTESBANDFTEBYLOCATIONGlobalAcountingTEVFixedAssetsReconciliationsVendorsPayablePayrollDisbursementsRemittances...
2025-05-071612.15 MB19
下载文档
Cost reduction matrix.xls
TheCostReductionToolispartoftheRapidFxDiagnosticToolsetForFinance/HR/SharedServicesInformation:TimPatrick(216)583-1523ForSupplyChainManagementInformation:GregRentsch(216)583-2614CostReductionTool-BackgroundInformationTheCostReductionToolwasdevelopedtoprovideclientswithahighlevelunderstandingofcurrentopportunitiesthatmayexistintheirorganization,primarilyfocusedontheSharedServicesbusinessprocesse...
2025-05-077968 KB14
下载文档
5.2 Cost conversion_V3.doc
内部控制流程手册（财务管理版）流程编号:5.2版本号:2002-1项目生效日期修改版本编制人：存货管理-生产成本失效序号批准人：序号日期1.1适用范围本流程适用于公司生产成本核算的管理。1.2控制目的使生产成本核算流程标准化以保证：成本归集的准确性成本分摊的准确性成本分析的有效性提高成本分析的合理性、客观性和指导性1.3执行部门财务部、生产车间、库房及生产辅助部门1.4关键控制点1.1准确性：对材料成本归集...
2025-05-05119219.5 KB19
下载文档
chana adv Cost 20010321p.ppt
成本领先战略实施咨询长安汽车(集团)有限责任公司新华信管理咨询北京上海广州2001年3月21日2001-3-5Copyright©2000BySinotrustManagementConsulting第2页SINOTRUST新华信管理咨询1.项目背景2.具体步骤3.工作计划4.项目成员组成5.工作方式目录2001-3-5Copyright©2000BySinotrustManagementConsulting第3页SINOTRUST新华信管理咨询成本领先战略实施成本分析产品（零部件）优化配套厂（有待进一步确定）•把配件按加工工艺和类型...
2025-04-285735.5 KB49
下载文档
3 Cost analysis.xls
仪表台板带工具箱门总成厂房租金120,000.00马达功率300做仪表台班本体热功率72启用时间1993购买价格450,000.00马达功率40做工具门热功率24启用时间1993购买价格180,000.00马达功率40做螺钉盖板热功率10启用时间1995购买价格30,000.00混料设备马达功率4总成零件材料牌号PPA2P-1205G材料价格11,000.00材料定额3200仪表台板本体生产率560废品率14%人工构成人工成本0.50模具400,000.00工具门生产率890废品率5%人工构成1+1+1人工成本...
2025-04-2812832.5 KB16
下载文档
UM_CO18_MTS_Cost_Estimate.doc
最终用户操作手册-CO18流程上海震旦家具有限公司SAP实施专案版本：1.0第十六章-CO18_自制品标准成本估算流程1.流程说明本流程处理当生产部门新增工艺路线、工作中心或研发部门新增物料需求或产品改良以及研发周期性的自制品标准成本重估需求等情形下之成本估算在SAP系统之处理过程。本流程适用常规物料之维护，不适用订制物料。对于新品或该物料期末库存为零，则成本估算后不会对存货产生价差影响。成本岗位人员接到生产部门或...
2025-03-041761.11 MB26
下载文档
Cost_Distribution.xls
成本中心物料耗用科目一览表CCtrGrp.3BusinessArea成本中心总务类库存类部劳防用品办公设备备品备件低值易耗品客诉研发费售后服务其他1001董事会F00110011002总经理F0011002总经理办公室F0011003内部控制部F0011039人力资源部F0011049人力资源管理课F0011050人力资源开发课F0011028人力资源环境课F0011051财务部F0011013财务计划课F0011014会计课F0011034资讯部F0011070F0011082系统课F0011062网络课F0011060总务部F0011071品保...
2025-03-0411428.5 KB46
下载文档
Overhead Cost Controlling.ppt
SAPAG2001,SolutionDeliverManager,CharterLuo1OverheadCostControllingOverheadCostControllingJACOBWANG王呈晃2005/09/28OverheadAccountingOverviewExpenseAllocationSplittingActualPriceCalculationRevaluationAGENDAControllingArchitectureSAPAG1999EC-EC-PCAPCAHRHRCOCOPCPCProductionOrderProcessInternalOrderMaterialValuationCostCenterProfitCenterAccountingProductCostControllingOverheadCostCon...
2025-03-011281.52 MB28
下载文档