SHA-4301-05227-06-19a-y.PPTRolandBerger&Partners–InternationalManagementConsultantsBarcelona–Beijing–Berlin–Brussels–Bucharest–Budapest–BuenosAires–Detroit–Düsseldorf–Frankfurt–Hamburg–Kiev–Lisbon–LondonMadrid–Milan–Moscow–Munich–NewYork–Paris–Prague–Riga–Rome–S?oPaulo–Shanghai–Stuttgart–Tokyo–Vienna–Warsaw–Zurich業(yè)務(wù)計(jì)劃與控制體系

–最終報(bào)告(討論稿)–

四川長虹電器股份有限公司

四川，2000年11月SHA-4301-05227-06-19a-y.PPT內(nèi)容 頁碼A. 業(yè)務(wù)計(jì)劃與控制體系概述 3B. 年度業(yè)務(wù)計(jì)劃的制定 10B.1. 年度業(yè)務(wù)計(jì)劃制定流程 11B.2. 具體內(nèi)容與方法 16C. 業(yè)務(wù)計(jì)劃的細(xì)化與調(diào)整 24C.1. 月度滾動(dòng)計(jì)劃制定 25C.2. 季度性計(jì)劃調(diào)整 30D. 業(yè)務(wù)計(jì)劃控制體系 34D.1. 控制流程 35D.2. 控制內(nèi)容 38D.3. 偏差分析及對(duì)策制定 76附錄1：內(nèi)外部環(huán)境分析內(nèi)容與工具 81S工H夾A單-篩4設(shè)3對(duì)0蒜1平-棵0耍5帆2倦2姨7酒-像0茂6泛-烈1筋9穩(wěn)a嫌-立y悟.便P自P駱TA福.酒業(yè)膠務(wù)窄計(jì)綿劃徐與悟控但制奮體叫系煙概莊述S帆H辦A搬-換4寶3哭0桌1烏-冬0俯5顯2艦2輛7左-替0梢6截-離1陵9某a絨-鴨y辣.否P只P朝T業(yè)俱務(wù)科計(jì)餓劃散與但控座制跑體抹系喉的鈴建衣立盟可蓋以滔提環(huán)升隊(duì)企藥業(yè)山運(yùn)梳作涼的門效慈果催與棵效筒率暫.腥.粥.業(yè)橡務(wù)闊計(jì)定劃棉與曾控蘆制溉體腳系形的出缺亡乏會(huì)雅造南成業(yè)托務(wù)蛛計(jì)藏劃障與額控醬制裹體遞系筋的購建及立將晨做丸到效果效率盲糕目援而義被征動(dòng)欺地業(yè)適淹應(yīng)猶市搬場被蠅動(dòng)倍地勞應(yīng)疲對(duì)燦競但爭夫者肉挑甲戰(zhàn)目敘標(biāo)掌與柜現(xiàn)愚實(shí)激的紐奉脫槽離事千后凝控放制各嫁部足門僻各拴自船為謝政增，貧形仁成惰本機(jī)位此主蕉義各妖部舒門甲合憶作訊過共程責(zé)頻脾繁套出貿(mào)現(xiàn)胸摩晶擦拌，蜂運(yùn)愉作某不的暢缺何乏太目樂標(biāo)蠢導(dǎo)畢向否的螞運(yùn)培作軋，呼效害率寧低孕下主挽動(dòng)牲地峽引擴(kuò)導(dǎo)祖并哈控孔制制市冤場超冰越嚇競影爭簡，煮領(lǐng)膊先蜂競燒爭膚對(duì)刃手目德標(biāo)鄉(xiāng)豐與堡現(xiàn)幟實(shí)疫的哈有姜效跟結(jié)太合納并雕持栗續(xù)斃成汽長過席程鋤監(jiān)撇控幻玉，溝不概時(shí)洲地驢調(diào)麥整哥計(jì)擁劃貍以牧應(yīng)偽對(duì)塞外庭部移變頸化各族部誰門幻玉目連標(biāo)層統(tǒng)同一楚，咽利煉益螞一項(xiàng)致各纖部姓門攀合瞧作宮良墓好睬，廢公略司利整殼體唇運(yùn)瞇作膠有值序階為段洽性秒目數(shù)標(biāo)曾的灣持時(shí)續(xù)陡引還導(dǎo)村，桐效餡率粗提御升S慰H泰A襯-甜4種3裹0鴉1熔-則0惜5割2薄2六7宇-場0云6尊-疑1飲9嶺a報(bào)-伐y租.秤P勸P畢T…黑同涂時(shí)果還瓦能綁使安企仿業(yè)牽管查理局更細(xì)加衫規(guī)礙范業(yè)廊務(wù)踩計(jì)妖劃宴與撐控姜制列體良系圍的論缺蒼乏會(huì)暖造標(biāo)成業(yè)絞務(wù)意計(jì)判劃爛與薄控坊制祝體筆系械的慎建赴立將松做沈到企業(yè)高層領(lǐng)導(dǎo)忙孝于項(xiàng)具科體傲業(yè)陡務(wù)飼的述決供策積，堪無從法沉進(jìn)宣行蟲長塞遠(yuǎn)局思們考從壘具端體已事閑務(wù)游中扮解費(fèi)脫最出嚇來托，捧精痰力差集咐中失于逃企痛業(yè)怨戰(zhàn)棒略幫思刺考企業(yè)總部權(quán)罷力瞇部粥門銀，轟干丙預(yù)渴業(yè)深務(wù)秋單鄰元捕的朽具拳體灰經(jīng)憶營規(guī)雅劃刺、像監(jiān)輔控爬與避服塊務(wù)柿部嘆門穩(wěn),辯負(fù)指責(zé)呢企葬業(yè)鎖整部體趴規(guī)門劃鑰，侮業(yè)階務(wù)薪監(jiān)游控翼并蠟向棋事李業(yè)艇部租提歲供牧服洽務(wù)事業(yè)部缺恨乏燥獨(dú)寧立件性府，兆被員動(dòng)垃接宿受嗚指騾令企漢業(yè)崇運(yùn)差作訴的幣主劫體縱，莫并員主室動(dòng)比參唱與星市日場順競悼爭S震H慎A膠-冬4場3芝0躺1因-悠0狗5奇2撕2弓7訓(xùn)-騎0庭6壤-束1腦9這a貞-療y糊.煤P辰P黑T業(yè)湊務(wù)蒸計(jì)拐劃圣與裹控女制擊體舌系枯將書在竿公性司渣總沿部惜和宵事汽業(yè)鵝部粱兩凝個(gè)泛層慕面永展今開錘，汪它淡包桌含兩年依度院計(jì)練劃馬的覆制爬定肢以亂及杏計(jì)渾劃坊細(xì)麗化爛、煉調(diào)扔整坐與符實(shí)誓施贈(zèng)控駁制碼兩勞個(gè)施部宇分年崇度倆業(yè)功務(wù)況計(jì)侮劃充的不制裹定業(yè)峽務(wù)挨計(jì)窗劃遲的魯細(xì)廁化踏、融調(diào)椒整望及佳實(shí)革施而控酸制公司總部1)各事業(yè)部公矩司蘆戰(zhàn)歌略把框籃架年譜度考業(yè)揉務(wù)棄計(jì)昏劃絡(luò)匯弦總審部核萄和素調(diào)唯整偏吐差鬧分素析工以四及牲調(diào)哥整湯措去施臘的偷擬狼定吩并招審?fù)砼髫埵骆I業(yè)騙部慌的蝦業(yè)鋤務(wù)獎(jiǎng)范熱圍碰，屬經(jīng)葉營脹方標(biāo)針父以慈及革合借理產(chǎn)的吳戰(zhàn)肌略荒目這標(biāo)各詢事券業(yè)斜部喂年什度寇業(yè)荒務(wù)梅計(jì)伶劃觸的卸制蒜定年低度許計(jì)嫩劃明分壤解辜至油月叢度惑滾工動(dòng)季計(jì)送劃化，躁并長季網(wǎng)度競性厘地著進(jìn)諷行俊年割度泳計(jì)鏟劃類的避調(diào)芳整笨2燈)月欲度君計(jì)槽劃閃實(shí)才施嚷并板按錢月師編叨制曲控恒制素報(bào)邪告1友)衡含氏公門司括高托層階領(lǐng)驢導(dǎo)森及踩總硬部荒職即能配部悶門2傷)飛需盜獲室得粒公灣司彈總及部口批斤準(zhǔn)S大H葛A煤-牲4看3節(jié)0斬1船-勾0地5爽2混2雞7沸-接0榆6寫-屠1孟9隱a護(hù)-循y執(zhí).戒P研P畜T在菌整牙個(gè)謙體駱系緒運(yùn)選作限過產(chǎn)程近中腥，梳公劇司脂總小部核主時(shí)要帶負(fù)鹿責(zé)涂戰(zhàn)挨略趟框盛架僑制芝定常、窯目逮標(biāo)堡下骨達(dá)療、獵計(jì)濫劃怠審鄭批企與怎匯懇總性以身及帥實(shí)焦施瓣監(jiān)呆控陣四循大百職級(jí)能公區(qū)司飛總蹄部槳的朽主烘要?jiǎng)兟毸つ芄斔痉抡麗荔w宴戰(zhàn)住略傾目炭標(biāo)拋以醫(yī)及誘各遞事媽業(yè)團(tuán)部床戰(zhàn)姻略熱目濤標(biāo)公屯司宇及梯各里事尿業(yè)記部枝業(yè)莖務(wù)邁范麻圍各轉(zhuǎn)事擱業(yè)忠部膊在媽公戚司師內(nèi)絹的罷定唇位圈以餡及芒經(jīng)鋒營臘方駁針各炊事熔業(yè)內(nèi)部蓋之圾間熄的赤聯(lián)賭系家與柏協(xié)男調(diào)各涼事剪業(yè)藥部芬的搖業(yè)矩務(wù)枝范躬圍威及儉經(jīng)次營劈燕方售針各練事閘業(yè)社部哲的示戰(zhàn)形略村目兔標(biāo)證及的年兵度聲目江標(biāo)各其事蒼業(yè)羅部滲年捏度妹計(jì)悶劃要審踢批年賞度會(huì)計(jì)嗽劃痕匯如總季躍度突性耗計(jì)六劃蹈調(diào)勤整齊審勉批月煩度菌監(jiān)叫控?cái)z報(bào)參告喬搜稈集拖并稠進(jìn)數(shù)行公偏床差嗓分家析戰(zhàn)鞭略予框編架品制婦定目竊標(biāo)粥下挽達(dá)計(jì)場劃唱審碎批震與搖匯凳總實(shí)致施仰監(jiān)恭控與妙事扔業(yè)脫部延一你起緊進(jìn)珍行蹲調(diào)賽整醫(yī)措概施解的挨制尺定相并撐審疲批S格H委A夕-酬4極3猛0鄰1工-動(dòng)0很5增2拐2寶7予-洪0挺6份-鉛1蹦9愛a倍-危y角.問P少P跌T而闊各湖事紹業(yè)腸部辯主淘要葡負(fù)零責(zé)愚計(jì)降劃賞制帳定斥、胞計(jì)錫劃乳細(xì)螺化販與澡調(diào)蒸整秤、揀計(jì)挺劃散實(shí)寺施扯以貨及葵偏錄差異分期析隨四廟大賣職寫能事循業(yè)擇部畝的既主區(qū)要克職才能年聞度測業(yè)賣務(wù)紋計(jì)亮劃設(shè)制麗定年場度舉業(yè)季務(wù)腥計(jì)墓劃往分愛解件至尸月新度短滾念動(dòng)茫計(jì)誰劃提比出威季贊度丟性資計(jì)哈劃敲調(diào)躲整中建殼議月木度急滾笨動(dòng)冷計(jì)平劃飾的瞇實(shí)炕施月亡初勇提勒交堅(jiān)上蒸個(gè)歡月巾的來監(jiān)檔控冶報(bào)權(quán)告與湯總生部骨一姑起騎進(jìn)舅行背監(jiān)廣控暴報(bào)太告仆的拒偏軍差戚分行析禁并師制叮定伍調(diào)鴨整憲措車施計(jì)墾劃蘇制授定計(jì)榆劃國細(xì)沸化趨與立調(diào)頂整計(jì)陪劃基實(shí)秘施偏投差案分疑析S吼H夏A兔-心4晉3棋0嫩1額-慘0踩5棵2當(dāng)2祝7津-薦0需6揉-渡1明9智a藍(lán)-艘y攏.止P抓P由T業(yè)典務(wù)慨計(jì)俗劃催與巷控曉制懲體戚系介的側(cè)實(shí)箭施包將陜貫擾穿剪全煌年工貪作素內(nèi)劇容1向月2隱月3致月4既月5違月6謠月7勿月8吹月9喊月1黨0剃月1灘1犁月1套2涂月年月度甩計(jì)棄劃辯的簡制雞定年挽度冒計(jì)叢劃圣審嘴批制染定接月匙度濫滾世動(dòng)蠟計(jì)就劃年欄度亭計(jì)憂劃頁調(diào)平整計(jì)捎劃乖實(shí)成施具監(jiān)萄控偏百差鼠分雖析餃及獄調(diào)給整男措姨施腦制壩定S嶄H食A房誠-丙4筋3跳0光1訓(xùn)-愿0桿5絕2稀2送7捎-艷0拌6等-劍1此9棟a扶-憶y嫌.汁P陳P恭TB現(xiàn).越年還度晉業(yè)儀務(wù)汪計(jì)跟劃斯的不制拆定S凝H算A掠-忘4攔3墨0框1劣-查0哀5笛2恥2逮7上-肺0廉6冬-米1爹9埋a旨-耗y券.歷P咬P泥TB悄.踐1摔.硬年頸度斑業(yè)解務(wù)樂計(jì)妙劃搭制炮定痰流歷程S倉H梢A糞-洽4梢3惠0捐1堅(jiān)-概0傷5矮2縱2轟7跡-厘0過6堆-析1克9砍a間-疼y塞.討P呀P艱T年彩度完業(yè)谷務(wù)醫(yī)計(jì)眠劃同的斥制遙定信需著要津總見部身及饅事彎業(yè)姓部活的揭充聰分稿合姨作業(yè)鉗務(wù)輝計(jì)楚劃撤制茶定欲所揮涉勵(lì)及件的豈部蒸門公依司用高剃層悉領(lǐng)榴導(dǎo)戰(zhàn)驢略獵控蔥制貌部財(cái)團(tuán)務(wù)優(yōu)部事孟業(yè)熊部市場部銷售部生產(chǎn)部采購部R&D其它S蹲H林A堵-則4謹(jǐn)3口0嚇1給-舟0學(xué)5祖2儀2晃7焰-今0啟6帽-獎(jiǎng)1長9葉a色-擠y勇.牙P排P勁T年濤度點(diǎn)業(yè)曉務(wù)肌計(jì)登劃騰的撫制法定賞可評(píng)以傅分清為總四盜個(gè)銳階佛段熟，斬即稻戰(zhàn)益略煌框終架吐及咳內(nèi)盒外堂部餃分寺析捆、鐮基村本笑策室略粘、群具首體浩業(yè)溪?jiǎng)?wù)錫計(jì)拆劃配以告及賭業(yè)郵務(wù)巾計(jì)稈劃擊審誕核事業(yè)部財(cái)務(wù)部公司高層領(lǐng)導(dǎo)戰(zhàn)略控制部戰(zhàn)略框架及內(nèi)外部分析基本策略具體業(yè)務(wù)計(jì)劃業(yè)務(wù)計(jì)劃審核審批公司戰(zhàn)略框架內(nèi)外部環(huán)境分析審批審議1)制定業(yè)務(wù)計(jì)劃、生產(chǎn)經(jīng)營預(yù)算及財(cái)務(wù)預(yù)測基本策略制定審議1畝)速戰(zhàn)淘略耕控脫制寄部匪主謝要杏進(jìn)破行始業(yè)離務(wù)儀計(jì)勝劃判審士議紹，晌財(cái)?shù)?wù)敞部泰主蠅要早進(jìn)電行東生鈴產(chǎn)獵經(jīng)救營繞預(yù)花算徐及甜財(cái)弱務(wù)許預(yù)敗測胖審?qiáng)^議S交H吳A俊-長4刊3還0殼1蓮-賓0配5么2擊2繡7斬-賢0還6薪-勉1般9臣a雙-鼻y戰(zhàn).叫P辭P富T在誕年遷度抖業(yè)屬務(wù)趣計(jì)束劃喚制隆定橡過襪程押中午，啞各笛參師與汽部搬門乳有鍛著射不優(yōu)同槽的名職禁責(zé)劣分侮工賞，目但栽計(jì)飾劃雖制臺(tái)定示的讓主頭體絹將下由蜻各跌事濫業(yè)常部除承妄擔(dān)年瓶度坑業(yè)虎務(wù)研計(jì)次劃岸制倡定藍(lán)過柿程時(shí)中端的志職征責(zé)械分遣工審銀批李公艷司粗戰(zhàn)足略先框岔架審裙批看年拾度冬業(yè)辨務(wù)騰計(jì)頸劃制斑定客公格司怖戰(zhàn)儀略蹲框漸架審桃議絮各賤事蝕業(yè)消部萍基繳本戲策種略審丑議鳴各嶺事吊業(yè)解部宵年違度勒業(yè)疊務(wù)廉計(jì)核劃審疼議宰各厲事榴業(yè)止部肯的采生始產(chǎn)喬經(jīng)宋營說預(yù)仔算舉和汪財(cái)繪務(wù)鮮預(yù)涼測內(nèi)噴外鹿部攝環(huán)暗境競分旨析制槍定銅基誼本船策物略公請司厭高童層疊領(lǐng)惡導(dǎo)戰(zhàn)律略拾控象制即部財(cái)準(zhǔn)務(wù)揪部事復(fù)業(yè)誰部制默定藝業(yè)道務(wù)止計(jì)蜓劃湖、視生窩產(chǎn)遵經(jīng)明營張預(yù)鬧算皂及僵財(cái)喬務(wù)飄預(yù)陡測S幕H渴A盯-齡4只3碰0序1村-睜0艦5爽2器2膨7紙-辱0焦6賀-趟1需9違a肆-裁y塑.喘P和P鋼T年持度盾業(yè)致務(wù)領(lǐng)計(jì)踩劃羽的貧制棍定粉與匹完缸善智一宰般牽需川要醉三蜂個(gè)案月奪的視時(shí)大間周月九士月1234工默作傅內(nèi)周容1釋.遇戰(zhàn)地略刑框溝架部制先定2孕.蔽戰(zhàn)翻略告框致架賓審脫批3群.犧內(nèi)搞外鄰部片環(huán)觀境撓分份析4絨.糟基洋本賞策趙略爽制填定5乓.鬼基野本灰策恩略愚審蠢議6黨.追業(yè)樣務(wù)幼計(jì)畫劃7例.瞞生肆產(chǎn)鼓經(jīng)裹營釀?lì)A(yù)挺算8暢.費(fèi)財(cái)起務(wù)肺預(yù)乖測9混.倡業(yè)段務(wù)款計(jì)兔劃姻審伍議1姿0蜜.喝業(yè)鹽務(wù)貼計(jì)高劃放審赤批舉1吹)12341234十賣月十丹一訂月戰(zhàn)群略美框稼架讓及陶內(nèi)掀外券部庭分業(yè)析基皂本和策廳略具稱體之業(yè)猶務(wù)射計(jì)蠻劃業(yè)色務(wù)菊計(jì)春劃幅審好核1旁)擾業(yè)范務(wù)根計(jì)耀劃赴審滑批谷一敞般副可籮以塌放沉在困月待度繞經(jīng)墾營竿會(huì)影議地上公進(jìn)飯行S交H立A崗-股4冬3牢0委1蒼-杯0丘5耽2滑2近7爸-稱0棕6平-僵1歡9夫a醉-由y涌.氏P譯P椒TB約.白2武.剝具章體到內(nèi)鈴容坊與去方飼法S圓H繞A總-婦4鑄3陸0匠1乘-準(zhǔn)0柏5爬2罵2芒7扣-蹄0渾6株-喂1駐9守a使-種y迅.顧P俗P遲T公膏司襲整食體招戰(zhàn)施略蕩框氏架終的頸制暗定牙應(yīng)穗該湯先柄于絞各宮事礦業(yè)貫部綱的轎業(yè)叛務(wù)牧計(jì)短劃馬，饅并暴且彈是坦業(yè)燒務(wù)挨計(jì)叼劃腹制鄉(xiāng)豐定屈的吸前擁提禍和斑基求礎(chǔ)公等司蛾目壤前躁的泉業(yè)真務(wù)荷范織圍岔是例什祥么暮？執(zhí)未標(biāo)來灶五無年發(fā)希代望晚的癥業(yè)點(diǎn)務(wù)勻范鞏圍毀是階什斯么姥？被五痰年偶內(nèi)瘡要電培錘育老的潮新妖業(yè)噴務(wù)尖是臨什羊么象？各躍業(yè)辨務(wù)弄單誦元探業(yè)雨務(wù)添范遷圍答的島發(fā)遵展腎空趣間滲？公汽司招重夫點(diǎn)辛發(fā)終展恰哪貍些跨業(yè)例務(wù)用單肺元艷？珠維泊持袍哪洗些例業(yè)性務(wù)雜單念元泰？勿剝拾離順哪餐些晚業(yè)疑務(wù)暴單各元謙？公象司葉希松望漁未園來饅五附年進(jìn)后墨其林業(yè)飯務(wù)全組狂合放及勁其織結(jié)桐構(gòu)否比灰例嫁是侵怎技樣腫的展？公傾司效對(duì)疫各菠業(yè)諸務(wù)勢單雀元攜的突期悉望昆是蝴什據(jù)么短？堅(jiān)是匹利敏潤適要糖求績還車是言成估長得要倒求肥？各晶業(yè)占務(wù)床單劈燕元擱未塞來落五恒年援合扎理剝的右戰(zhàn)疏略齊目番標(biāo)抓是盛什蹈么葬？各棉業(yè)鍛務(wù)設(shè)單送元酸之咸間樣是碼否菌存繩在件業(yè)瓶務(wù)遠(yuǎn)聯(lián)余系鐘？鑼如孝何方通際過年公更司搭政導(dǎo)策通來慌協(xié)公鄉(xiāng)豐司館的亭業(yè)接務(wù)晶范柏圍和以橫及晨各蘋業(yè)沃務(wù)愈單膨元時(shí)的健業(yè)鞠務(wù)湯范扣圍各郵業(yè)蒙務(wù)貧單橫元映的碌定責(zé)位遙以括及桌資爭源領(lǐng)配雖置白重牌點(diǎn)各刺業(yè)外務(wù)鉤單工元注的灰經(jīng)篩營施方鈴針膝以邪及拼戰(zhàn)門略宅目鑼標(biāo)各偉業(yè)辱務(wù)拒單加元鄙之絮間輕的腰聯(lián)花系弟與親協(xié)想調(diào)明揉確在公鼠司鏟愿患景脖以甜及弊整須體描戰(zhàn)遭略悲目盼標(biāo)調(diào)型業(yè)棋務(wù)長聯(lián)草系舌，留同則時(shí)杰又遣不根丟惠失想各貼業(yè)豆務(wù)粘單膽元辣的圈靈盆活沃性木和笑競同爭鏈力飄？哪御些癥輔極助修職想能豈可紀(jì)以芝在炎各敘業(yè)框務(wù)戶單射元慣之貓間東進(jìn)衫行候共朱享勁？未慎來麻五話年診公遭司漠應(yīng)遲該以是討什輕么場樣拾子培？很其貌規(guī)灣模弟、嫁形曠象礦是逗怎悟樣姻的斥？公討司白未困來決五撥年熄的乏戰(zhàn)很略縫目邊標(biāo)都是啦什賽么檢？公碧司競整惹體窗戰(zhàn)天略振框培架告的謎基震本艇內(nèi)償容S航H集A渾-洽4鐵3切0斗1化-捉0躍5例2蹄2明7蘆-叛0尊6粉-戶1囑9陽a宵-斯y姿.嶼P壇P倉T公周司拌整絡(luò)體瀉戰(zhàn)氣略爽框乘架蔽的換明晶確暫可冬以魚為神各研事搭業(yè)府部也的與業(yè)噸務(wù)燙計(jì)仔劃旺制腎定絞提聚供庸目欲標(biāo)俯和懶方樓向明娃確烤業(yè)晌務(wù)什發(fā)盯展鄙范公圍明彎確通公異司晃對(duì)催事庭業(yè)綱部開的警發(fā)貝展消期像望權(quán)和浙基同本傷的性經(jīng)多營物方次針確偶立全事量業(yè)標(biāo)部反的皂戰(zhàn)葬略粥目脹標(biāo)蟲和恒年底度伴發(fā)墻展技目謊標(biāo)123公到司論整鈔體鵲戰(zhàn)炕略鋸框荒架縣對(duì)塑各揀事土業(yè)畢部都業(yè)稱務(wù)沿計(jì)肥劃賽制桶定廈的狂作卻用S速H畫A蛇-異4鑄3衡0曬1炮-冤0郵5帆2涼2墓7名-導(dǎo)0津6冤-忠1弊9績a逮-長y特.嚷P糞P哥T內(nèi)崖外敗部拋分卵析誰需漫要?jiǎng)痈鞔耸伦I(yè)管部篇對(duì)鳳其畝經(jīng)宮營漿環(huán)馳境奧以燃及背自有身孔實(shí)敢力羅作杰一暑系椒統(tǒng)香分瓜析宏犬觀餅環(huán)聽境踩分踢析行綁業(yè)奧分烏析市傳場跡分英析競株?duì)幟绶秩槲銮澜挤盅蛭鲈瓚{材抵料鹽采鍬購社分貢析技油術(shù)奔分黑析外但部飾分丈析內(nèi)紫部幕銷嗚售他分竿析財(cái)奏務(wù)冊分縣析企義業(yè)晌資炕源綿與種能愿力傭分割析內(nèi)截部碗分閘析內(nèi)鄰?fù)饬癫抗拳h(huán)字境竊分到析貸！暮)機(jī)純會(huì)舞、市威湊脅丈、滾行陶業(yè)硬關(guān)照鍵央成滲功境因紅素優(yōu)顆勢木、源劣稻勢臂、合企相業(yè)舉內(nèi)挖部舒經(jīng)權(quán)營蓋問練題1養(yǎng))喪具夏體猴分躲析阿方蝴法絹和葛工鬼具咸請?zhí)箙⒙梢娦栏絻r(jià)錄S炒H惰A梳-備4禁3瓦0紋1蟲-周0鎖5遇2次2只7串-旦0臥6讀-它1糠9構(gòu)a闖-著y知.鄉(xiāng)豐P誘P蒸T內(nèi)絹外裙部工環(huán)拿境游分東析汽的蔽各器模霞?jí)K縱將矩在戒職模能容部市門雙之顯間避進(jìn)艱行播有凡效乳分待工市弟場送部銷鉤售漲部生隨產(chǎn)拼部采艱購吩部R歸&梳D逃部財(cái)版務(wù)出部宏叮觀萍環(huán)何境父分曠析市鍋場破分激析行抽業(yè)糊分減析競磚爭洞分思析技忙術(shù)隆分能析渠茄道粒分伍析采委購西分草析內(nèi)團(tuán)部辜銷餐售執(zhí)分哪析財(cái)絡(luò)務(wù)膛分虧析企您業(yè)鞭資拜源稍與句能叉力咐分司析Back-upS菊H夕A脅-睛4土3看0躁1溝-臺(tái)0努5桃2撿2蘇7逼-感0上6直-尋1蝴9弦a斥-師y匆.澇P歪P鼠T基盜本怖策發(fā)略妹的濁制氧定生是針建逗立征在報(bào)內(nèi)嬸外稠部灘環(huán)飼境饑分組析幻玉的肚基悄礎(chǔ)不上披的洪，上同靠時(shí)顯又弦必呼須番滿統(tǒng)足條公粥司趴整扔體圖戰(zhàn)逆略辯框漢架闊的抄基底本傅要竟求各齡部癥門博職區(qū)能調(diào)策脅略銷貍售域策御略生梯產(chǎn)詢策常略R街&跳D炮策示略市倆場頁推粒廣永策確略采訪購斑策繁略人候力填資鏡源隊(duì)策樣略…捏.雜.狼.公錢司頂戰(zhàn)誓略衰框宅架知要沿求業(yè)途務(wù)代范棋圍發(fā)焦展俗期嚇望菠與青經(jīng)醒營愉方狠針戰(zhàn)低略綢目憂標(biāo)賭及臘年狼度某目騾標(biāo)內(nèi)獨(dú)外暈部痰分接析緩基狼本寨結(jié)奴論機(jī)兔會(huì)妻、裝威翼脅優(yōu)懼勢偽、店劣刑勢行掩業(yè)稀關(guān)殊鍵歸成匹功兵因使素主涉要撥經(jīng)銹營捐問歪題基達(dá)本似策濃略產(chǎn)刷品悲策江略S旱H頁A忍-急4慕3賤0萌1余-廳0鄰5航2狠2堵7蜓-墊0沾6猾-卡1興9稀a次-袖y夸.叔P船P乓T業(yè)影務(wù)硬計(jì)婚劃至需毯要缺完掀善燒三魯個(gè)餃方該面跳的化內(nèi)棋容年度業(yè)務(wù)計(jì)劃制定框架銷售目標(biāo)新品計(jì)劃產(chǎn)品計(jì)劃銷售計(jì)劃市場推廣計(jì)劃生產(chǎn)計(jì)劃研究開發(fā)計(jì)劃IT計(jì)劃人力資源計(jì)劃質(zhì)量計(jì)劃物流計(jì)劃采購計(jì)劃售后服務(wù)計(jì)劃投資計(jì)劃銷售預(yù)算生產(chǎn)預(yù)算期末存貨預(yù)算直接材料預(yù)算直接人工預(yù)算制造費(fèi)用預(yù)算產(chǎn)品成本預(yù)算銷售費(fèi)用預(yù)算財(cái)務(wù)費(fèi)用預(yù)算管理費(fèi)用預(yù)算現(xiàn)金預(yù)算財(cái)務(wù)預(yù)測生產(chǎn)經(jīng)營預(yù)算預(yù)泄期袍損包益鳥表預(yù)刮期丸資亞產(chǎn)像負(fù)暗債齡表預(yù)議期的現(xiàn)攝金迷流高量糾表風(fēng)它險(xiǎn)魂分朱析息以窗及坐敏掀感絕度嘩分身析所狡需數(shù)的脾公紅司低支釋持1傳)填具禾體壓內(nèi)巴容遲請勿參最見狗彩符電弟業(yè)莖務(wù)淚計(jì)版劃踢正酬式摸文茄本S泊H零A必-朋4拒3膚0蒸1精-兔0宵5敲2蓋2縱7峰-腐0宗6萬-掀1覺9蒜a敲-伶y腦.幼P寸P岔T對(duì)糠于膚業(yè)蜜務(wù)虎計(jì)甘劃無的銜評(píng)挪審訂應(yīng)毅從芬計(jì)消劃橋本央身納是革否淚客應(yīng)觀密合邊理洞以帶及威與餃公余司朱期快望哄的但符膝合中程旱度賠兩召個(gè)碼方玩面啟進(jìn)植行計(jì)混劃樣本懼身樹是捐否肉客博觀沾合蜓理計(jì)賢劃鍵與械公香司轟期然望晨的長符指合竭程舒度分紐奉析郵是拾否鑼客逃觀賽全梅面育？基新本冷戰(zhàn)啦略安是聞否榆符判合勸戰(zhàn)踢略類框者架善和沸內(nèi)飽外悲部工分斗析擔(dān)結(jié)兇果懂？總顧體肌銷眼售綁目建標(biāo)略是柳否京合舉理鞠？業(yè)役務(wù)呢計(jì)枝劃毅是怠否輔全玻面西，愧各雙部揀門成的爽計(jì)茫劃棟彼精此雨之點(diǎn)間泊是挽否雜銜違接件緊撞密認(rèn)？計(jì)引劃觀是腫否嘉遵朵循險(xiǎn)了特基嫁本禾戰(zhàn)完略行思淚路摩？銷憲售苗目且標(biāo)包是嗎否旋符餃合稀公湊司最要蛋求恩？利塵潤執(zhí)目錫標(biāo)莫是鄙否徒符業(yè)合像公防司鎮(zhèn)要卡求單？計(jì)繪劃腦需檔要喜的雀資破源娛是跨否扎超紋越膊了淺公嘗司呀承龜受純范鼻圍收？計(jì)碌劃騰對(duì)軍于混外沙部材環(huán)鴿境贏的杰依吹賴齒性踏度男如姿何熄？計(jì)獵劃猴中廊所提蘊(yùn)交含按的睬風(fēng)濾險(xiǎn)竹是衡否積能夠?yàn)樘艄咎鹚媒诱茴A(yù)？公旋司戰(zhàn)能小否梁給盛予打計(jì)嫁劃嚴(yán)實(shí)姑施貧所既需榴要妥的納支樹持倡？S座H乓A寬-撫4懲3句0匪1換-清0臘5陷2滲2傘7習(xí)-水0容6羞-對(duì)1鳴9余a年-最y末.恩P襯P陸TC巴.紫業(yè)瘋務(wù)萌計(jì)豈劃根的杏細(xì)劍化搞與用調(diào)惕整S慚H骨A掠-幼4刮3鑒0朗1章-抬0骨5顧2鈔2萄7衡-紗0膊6遞-小1聾9浩a牙-否y船.丑P嫁P劉TC脆.運(yùn)1農(nóng).值月奧度段滾違動(dòng)饒計(jì)妙劃釋制收定S處H駝A配-就4春3遵0伸1竊-超0訪5答2賞2準(zhǔn)7糠-加0劉6擁-戴1加9海a亞-肯y歌.奏P暑P自T月偉度中滾角動(dòng)復(fù)計(jì)致劃怎是攔年嚷度屬計(jì)照劃儉的蜂細(xì)切化磚，披同塊時(shí)橋根徒據(jù)縫外擠部缸環(huán)激境費(fèi)及濫經(jīng)降營娛狀海況土的關(guān)變春動(dòng)冤作殿及敗時(shí)盞調(diào)給整月尺度迫滾閉動(dòng)劃計(jì)秀劃袋制籠定稠流京程計(jì)劃調(diào)整建議1)R偽&旬D浴部采懂購噴部生管產(chǎn)向部銷難售證部戰(zhàn)理略存控槍制央部市提場奧部銷售預(yù)測產(chǎn)品計(jì)劃銷售計(jì)劃市場推廣計(jì)劃生產(chǎn)計(jì)劃采購計(jì)劃新品計(jì)劃1碎)拼根篩據(jù)婚計(jì)粥劃糞執(zhí)灑行筆監(jiān)灶控谷報(bào)走告籃分擋析忍結(jié)生果謠作盈出耗調(diào)糞整虎建需議總彎部尼部屆門事享業(yè)垃部今部沉門每略月熟2什0縱~凳2筒5穴日S肌H像A標(biāo)-飯4深3宿0狀1胳-伍0芒5義2僅2冒7境-謝0痕6槳-茂1縫9悟a奮-值y置.巖P權(quán)P援T由用各吃管器理曉處世上翠報(bào)廉的轟銷壓售縱預(yù)恢測舅必伏須罵經(jīng)寨過升市具場贏部件門談的盆有雨效餐調(diào)餐整遮才給能窗形營成舊合昆理滋的爭產(chǎn)冒品繼計(jì)華劃銷螞售荒預(yù)協(xié)測銅中哨經(jīng)丙常品會(huì)甘出澤現(xiàn)決許鮮多捎問夏題故庭而掠需希經(jīng)五過張市反場懷部擊門掛的射有夸效蒜調(diào)柴整對(duì)滑好戰(zhàn)銷單產(chǎn)怪品稠夸拌大年銷議量范預(yù)歷測蘆以涌期跡獲做得濾足瘡夠羨的寧貨印源唱保而證擾，恰但屑會(huì)報(bào)導(dǎo)嫁致皇生妙產(chǎn)躺部汽門顯過所多所生興產(chǎn)即而狗造異成過庫嫁存俘積年壓多切報(bào)矮低陵價(jià)研好殃銷熔產(chǎn)疑品娘，妙從宵而畜使禽產(chǎn)屯品呼結(jié)貌構(gòu)頌偏紛離倆發(fā)劫展亮目顫標(biāo)市蘆場償部腔門壯的燭有匠效曠調(diào)晴整過加濾哪并罩修住正病銷威售釘預(yù)北測洋中驅(qū)的蘆夸春大旬扭的曲缺因誤素維境持么既陶定臂的偶產(chǎn)啦品哭策賣略參濱考紙戰(zhàn)屯略逐控樹制扭部陸門紗下過達(dá)彼的伯計(jì)偵劃哭調(diào)飲整喪建罩議合刻理低的罰產(chǎn)改品中計(jì)臣劃銷售預(yù)測銷售預(yù)測銷售預(yù)測S碑H喝A賣-結(jié)4穩(wěn)3晌0容1犧-雄0局5證2吹2只7羅-徹0座6殲-仿1弟9篩a槳-幅y融.繁P插P從T主要計(jì)劃內(nèi)容明具確廈下錘月煎及框后觸續(xù)晴月忽份委各乏產(chǎn)幅品穗的心銷況量明所確千下診月翅及繩后盯續(xù)喇月甚份項(xiàng)各押產(chǎn)泄品鹿的鋪售任價(jià)下繡月難及龜后攤續(xù)立月獻(xiàn)份寄銷嗎售皮收懸入懶、慕毛提利穴和晚毛拔利惡率失預(yù)雅估下凝月丙上險(xiǎn)市鉛的鋸新久品如數(shù)俊量網(wǎng)與活銷息售駝?lì)A(yù)督測月膛度米滾宜動(dòng)移計(jì)矮劃畝的啊制腰訂彎主叫要獻(xiàn)集勻中咸在趟產(chǎn)炒品估、侵生貴產(chǎn)園、旦銷妙售女、隸市旁場昨、號(hào)采進(jìn)購陶5嫌個(gè)棚方陷面導(dǎo)，切其夸中涌產(chǎn)嗚品棟計(jì)谷劃駐依寄舊沙是收其犁它辜計(jì)愁劃柄制剃定刻的活核償心得依風(fēng)據(jù)采購計(jì)劃銷售計(jì)劃市場計(jì)劃生產(chǎn)計(jì)劃產(chǎn)品計(jì)劃1)制定依據(jù)下螺月益及擴(kuò)后己續(xù)志月釘份伴生殖產(chǎn)晴量下肝月宣生檔產(chǎn)軟線戚能隱力免安換排下樣月球及沿后聚續(xù)煉月笨份蛛廣應(yīng)告配，越促稍銷叢投英放搏安昨排具蓄體沖推經(jīng)廣危方父案省細(xì)君化瓦成逼行鼻動(dòng)蹤蝶計(jì)猛劃各采地漫區(qū)笑的杯下危月稱銷耐售眨指飽標(biāo)瞧及認(rèn)費(fèi)輝用而安陽排下哪月沾渠贏道奔促廢銷事安晉排輔及露銷皆售既政憤策毒調(diào)快整渠佳道煙計(jì)裂劃使(精售飽點(diǎn)繭發(fā)陶展恨)載及雙資廈源淘調(diào)英整顛計(jì)扇劃下肥月歪及饞后色續(xù)陜月印份波采賞購策品汽種辰及熄數(shù)森量司安昂排下慈月絲式物善貨頓齊梳套用安敢排年嘗度炕產(chǎn)溫品返計(jì)竹劃鍵與絮新芒品薯計(jì)孝劃銷炮售訪部勸提固交霧的婚銷槐售散預(yù)愉測骨及勉市未場魂行難情崇分隔析戰(zhàn)越略蘭控柱制熱部異下斑達(dá)碼的職計(jì)底劃抹調(diào)粥整敵建水議年方度夫生允產(chǎn)羽計(jì)授劃月載度易產(chǎn)究品裹計(jì)殼劃櫻及懶庫開存笨情遣況物與資榴齊姿套秒程摟度年可度士市態(tài)場拘推誰廣籌方疼案近均幾水個(gè)砌月炸市寨場刊競單爭止?fàn)钬暃r詢以拉及病企桐業(yè)稻的伐策欲略辱意貍圖月填度陜產(chǎn)螺品駐計(jì)桶劃年養(yǎng)度戚銷版售譯計(jì)懼劃近刑幾蘇個(gè)忌月歸銷隸售漏完美成莖情咸況月獅度揪生協(xié)產(chǎn)纏計(jì)恭劃年舊度嘉采霸購牧計(jì)嘉劃現(xiàn)神有拒原飛材地料輩庫努存災(zāi)情切況市兇場憲競字爭障狀類況月毫度犧產(chǎn)堡品娃計(jì)棵劃罩及訂市圈場垮推跳廣論計(jì)漁劃1形)壤含鼓新雕品磁計(jì)軟劃S寨H徒A雜-渾4排3對(duì)0爛1蔽-縮慧0譽(yù)5店2除2蛾7傭-業(yè)0披6唐-李1罩9松a越-福y利.奔P筒P與T為裝了售保繼證詠采想購沾戰(zhàn)討略猴聯(lián)扶盟俯的他需桑要痰，超計(jì)它劃蛇調(diào)霸整及幅晨度膀應(yīng)剩低少于成2際0絨%采購戰(zhàn)略聯(lián)盟的要求當(dāng)月計(jì)劃100%實(shí)現(xiàn)第二月計(jì)劃屆時(shí)允許有20%調(diào)整第三月計(jì)劃僅做參考，但屆時(shí)調(diào)整應(yīng)低于50%月暑度格滾征動(dòng)蜓計(jì)酬劃給調(diào)榮整希范名圍計(jì)黃劃月譜份1234567891裁01厲11溉21234567891謝01定11瞎21政0問0卡%革實(shí)惹現(xiàn)2控0愚%噴調(diào)戚整2啦0登%唯調(diào)買整2亞0些%塑調(diào)穗整2高0菠%耗調(diào)挎整2卵0滲%鏟調(diào)臥整2女0問%為調(diào)汁整2設(shè)0趙%腦調(diào)突整2梅0映%妄調(diào)杜整2寫0比%更調(diào)克整2辣0督%唐調(diào)亞整S往H動(dòng)A攝-租4嘉3乳0勸1尼-捧0淘5室2宰2院7告-渴0御6嗓-物1門9牧a煉-嫁y磁.甘P標(biāo)P熔TC棉.優(yōu)2餐.括季宜度壟性簡計(jì)屈劃互調(diào)聽整S旁H曾A巖-避4喊3摩0望1閱-臺(tái)0翻5公2殼2奇7服-抹0和6虛-術(shù)1攻9出a慕-螞y傻.敢P企P賤T根唉據(jù)答月青度央監(jiān)售控蠻分銀析沖結(jié)置果嶼，逼企筆業(yè)喉可裕以皂在渡每豪個(gè)磁季隸度厲末惰對(duì)機(jī)年搶度暈計(jì)躍劃鴉進(jìn)洗行紗回釀?lì)欞~和燦調(diào)核整鈴，載以需使徒年酷度婦計(jì)覽劃被不夢斷盟適惜應(yīng)幅內(nèi)犯外駱部情經(jīng)趙營糞環(huán)刊境褲的雷動(dòng)屋態(tài)甩變討化月級(jí)度僚計(jì)放劃撕執(zhí)巷行舟效秋果堤分蝦析年圈度玻計(jì)躁劃內(nèi)爺外巖部殼環(huán)玩境選的猜改刊變季準(zhǔn)度板性膠的旁計(jì)掠劃狡調(diào)蕩整對(duì)懶業(yè)錯(cuò)務(wù)洪計(jì)棟劃灑的距調(diào)畝整對(duì)洲年喂度什目鏈標(biāo)知的局調(diào)靜整對(duì)主預(yù)辣算泳的飲調(diào)衰整產(chǎn)品計(jì)劃與新品計(jì)劃市場計(jì)劃銷售計(jì)劃生產(chǎn)計(jì)劃采購計(jì)劃S速H小A嫩-北4行3乓0倦1群-屋0虜5陰2逢2皂7搏-尋0郊6勒-塌1砌9垮a棒-朽y煉.淺P銅P灣T季舉度嶺性苦計(jì)握劃蝦調(diào)窯整朽必街須晴經(jīng)奴過稈總超部支的犧論勻證誓與望審靠批季頭度旁性齒計(jì)煤劃詞調(diào)既整部流珠程索(女以療四映月孫為睛例損)事業(yè)部財(cái)務(wù)部企業(yè)高層領(lǐng)導(dǎo)戰(zhàn)略控制部計(jì)抱劃滔調(diào)剝整開建天議與摸依選據(jù)用審肅計(jì)調(diào)泛整芳方拐案爆的成轟文疫與禽論盆證4安月就1金~顯5碌日4暴月琴5為~戒1艇0賣日4熄月祖1闖0刷~善1債5載日調(diào)郵整悅方醫(yī)案斯審志批聯(lián)合論證聯(lián)合審議1)調(diào)整方案細(xì)化提出方案調(diào)整建議與依據(jù)審批1你)志戰(zhàn)谷略土控亞制帆部峽主樸要羽審做議董/藍(lán)論驕證膚年鑰度貍目拌標(biāo)派及乓業(yè)掉務(wù)賞計(jì)雀劃堤內(nèi)鎮(zhèn)容載的嗎調(diào)灣整成，薄而麗財(cái)昂務(wù)霧部競主譽(yù)要月審腳議蛛/役論迷證濟(jì)預(yù)騎算洞的內(nèi)調(diào)孔整S誦H聲A寶-征4本3梳0洽1欺-背0辦5湯2拳2工7鴿-突0雹6齊-遙1粘9雁a搖-醉y齡.伏P悅P輩T季何度做性床計(jì)鎮(zhèn)劃茄調(diào)沸整況的壞依雪據(jù)縱必?cái)R須徹充蟲分年帳度礙目倉標(biāo)吹的殺調(diào)抵整季攀度勁性短計(jì)慈劃酷調(diào)奸整蒙的寫依疊據(jù)悟1擴(kuò))業(yè)抽務(wù)絮計(jì)肝劃坊的買調(diào)也整預(yù)膏算明的釣調(diào)障整市師場清總財(cái)量央偏客離估預(yù)唐測持達(dá)酸1這0私%耍以子上市含場仍結(jié)缺構(gòu)工發(fā)翼生電重樣大競變毀化既車定淺目嫩標(biāo)增超歇越型企稼業(yè)兩資句源瞎承忙受繁能屈力淚范鐵圍競桌爭氏結(jié)在構(gòu)崖發(fā)麥生賺重乳大有變巴化原逮材奶料首供租應(yīng)滲發(fā)撓生皇重寫大帳變所化企疫業(yè)帥內(nèi)儀部刺運(yùn)宏作君出貍現(xiàn)聚重饞大貨失鴨誤既霸有飛計(jì)周劃授內(nèi)牧容沿存鴨在杠不敗合潑理斑或黎不只完孫善犯的旦地喚方競角爭鏟對(duì)淺手取策吃略開調(diào)疊整市咬場近結(jié)財(cái)構(gòu)摘出裁現(xiàn)舅預(yù)秀期半外蝴變窄化原哄料螞供憶應(yīng)偵出駱現(xiàn)葛預(yù)愈期糟外冬波運(yùn)動(dòng)行綱業(yè)毯技稀術(shù)趣產(chǎn)現(xiàn)生安預(yù)偷期概外欄變忌革銷記售奔渠兼道妄產(chǎn)屈生芝預(yù)店期陡外陽變釘化計(jì)臘劃賭執(zhí)金行睬的由失贈(zèng)誤既洗有曲管蔽理轎、全銷蛋售掏預(yù)金算漏過鐮緊雹或查過采寬銷偉售飛形長勢涌出瀉現(xiàn)務(wù)滑滴坡悄或乏有夢重科大尖突激破競約爭嘗形職勢籠的撓變奇化原舅材弱料憂價(jià)絲式格商出駐現(xiàn)礙預(yù)忌期子外正波步動(dòng)通促貨挨膨掉脹雁或拼匯捆率漂變櫻化撥超騰過廟預(yù)輕期仁水循平1蘭)季對(duì)船調(diào)茅整言后敞方潛案哨的歲論林證顛參廚照禽業(yè)逢務(wù)眨計(jì)氧劃丈論睡證巾標(biāo)溫準(zhǔn)S非H右A誼-剃4鞠3柏0燒1私-鐵0鍬5欣2先2怠7惠-命0遞6放-體1漲9煉a賣-渴y訪.夢P鄉(xiāng)豐P榨TD默.狡業(yè)去務(wù)襖計(jì)葡劃思控旅制泥體遼系S椒H鉆A吵-好4選3命0殘1緞-膠0授5凳2保2灑7啟-怎0欣6塑-輔1詞9繭a話-努y笛.功P卷P母TD問.景1佩.早控沃制喘流儉程S必H程A南-售4宏3餓0氏1火-巧0兩5級(jí)2延2選7帽-公0腎6咱-葛1簽9詠a材-襲y園.雙P五P丘T對(duì)變于梯業(yè)纖務(wù)什計(jì)覽劃溜的笑執(zhí)攀行忘效序果哲將駐按摩月徐進(jìn)爐行械監(jiān)欣控月疏度集監(jiān)駝控去流均程每慘月描1肌~販5浙日事業(yè)部財(cái)務(wù)部公司高層領(lǐng)導(dǎo)戰(zhàn)略控制部月度監(jiān)控偏差分析審議對(duì)策擬定與執(zhí)行編制并提交月度監(jiān)控報(bào)告聯(lián)合對(duì)策擬定偏差分析經(jīng)營會(huì)議審議聯(lián)合對(duì)策擬定對(duì)策執(zhí)行每云月稅5殿~賢1餓0某日每白月臘1隆2涂日每楚月紗1叼2荷~嶄1皂5鳥日下馳達(dá)S社H付A雕-比4豪3畏0拖1熔-阿0努5帶2扶2酬7而-項(xiàng)0邪6勾-在1備9倘a些-拍y辜.狡P因P廚T監(jiān)點(diǎn)控矮過同程萍中防，妖戰(zhàn)華略唐控打制役部膛將行發(fā)駕揮曲主斤要供作侮用內(nèi)容部門事倒業(yè)康部月翁度劣監(jiān)銹控過程偏窗差狂分勒析審禍議對(duì)慕策止擬踏定女與耽執(zhí)遍行戰(zhàn)軟略分控賊制制部財(cái)芽務(wù)想部企強(qiáng)業(yè)畏高銀層送領(lǐng)揚(yáng)導(dǎo)戰(zhàn)采略龜控扇制局部事剃業(yè)術(shù)部編托制曠經(jīng)鍬營喪控使制敲報(bào)歷告盆及扎財(cái)綿務(wù)抖控蔬制里報(bào)遺告帝1煩)報(bào)擊告使提她交戰(zhàn)勒略救控妹制懸部罰對(duì)間經(jīng)聾營預(yù)控局制喜報(bào)進(jìn)告珍進(jìn)卻行蜂分隙析財(cái)?shù)緞?wù)駝部主對(duì)靠財(cái)熄務(wù)屯控啞制鞏報(bào)唉告塘進(jìn)竭行默分偷析填惑寫棵《隸管鼠理減監(jiān)勤控筋匯輝總哪報(bào)次告膨》在燥經(jīng)謹(jǐn)營尤會(huì)闖議肯上貍對(duì)速《回管諷理尿監(jiān)疫控仰匯鴨總斑報(bào)懇告牢》撓與租《寄財(cái)駱務(wù)炭監(jiān)細(xì)控盾匯嶄總跌報(bào)堂告禍》晶進(jìn)嘉行篇審?fù)拮h虎，制并籌審魯議鼠所柄提躁議脆的什初暮步竿對(duì)軟策聯(lián)至合透進(jìn)澡行向?qū)γ⒉叩娇及纲N制唉定事怪業(yè)埋部最進(jìn)嫁行料對(duì)革策暈實(shí)勵(lì)施坦，娘并層有梯針痛對(duì)才性陡地親進(jìn)猛行箱月棕度松滾豪動(dòng)蝦計(jì)雅劃贊調(diào)荷整1旗)蔥含焦《苦財(cái)下務(wù)弦監(jiān)漢控滋匯屆總催報(bào)凳告腐》S朽H狂A勺-售4偷3狼0稍1狠-天0是5稱2漠2厘7衛(wèi)-撤0斯6刑-澡1游9繪a草-周y歷.斃P蛇P轉(zhuǎn)TD憐.亡2憑.庸控藏制撤內(nèi)抖容S尤H勺A要-狀4爭3睡0街1史-狐0蔑5悼2啦2堤7怠-僑0閣6買-內(nèi)1功9仿a貓-師y也.論P(yáng)悄P雁T經(jīng)營監(jiān)控財(cái)務(wù)監(jiān)控月肚度傾監(jiān)肺控趕的因前趙提錦是熔對(duì)碰于輛監(jiān)村控屢報(bào)至告捕的輕認(rèn)溫真約編耀制槐，紛它膀主瓣要辱包冰括貞經(jīng)符營拉監(jiān)鑄控挎和誓財(cái)宿務(wù)儉監(jiān)釋控里兩教個(gè)扛部筒分月番度慈監(jiān)撿控載內(nèi)痕容S納H零A煩-偵4該3遞0初1弊-概0傻5掏2鼓2庫7族-攻0療6賄-黑1房誠9鉗a濁-穿y脈.琴P鎖P繭T經(jīng)鋸營素監(jiān)潛控盯1庭)形主飼要貍分條為鋤七催個(gè)鈴方停面早，驢但土其迎核葉心架是曾對(duì)蠻于移產(chǎn)彎品杠計(jì)猾劃漸的稅實(shí)課施薪監(jiān)聲控產(chǎn)賀品圍計(jì)配劃腰實(shí)桂施會(huì)監(jiān)使控新忍品稱上尊市細(xì)監(jiān)眠控生期產(chǎn)減監(jiān)偏控采材購專監(jiān)割控人筑力糟資銹源慎監(jiān)可控銷燈售皂計(jì)趕劃嬸實(shí)很施矛監(jiān)廣控市歌場湊推雙廣乞?qū)嵡肥┌副O(jiān)冶控1慈)缺具喘體團(tuán)內(nèi)瞎容聽請等參墨考貌月憑度路控薄制芹工秒具S工H肌A拴-母4哥3它0隆1兩-匙0腎5豪2候2享7晴-劈燕0烘6別-拳1貝9切a錫-簽y通.遺P懷P襪T產(chǎn)部品蠻計(jì)弊劃辯實(shí)匙施蹤蝶監(jiān)墳控梳主項(xiàng)要侮是玻動(dòng)趕態(tài)燒了夫解傘產(chǎn)釘品衛(wèi)計(jì)染劃斃實(shí)秋施帽結(jié)蠅果銷迫售就監(jiān)論控市捎場蹤蝶份談?lì)~惑監(jiān)半控監(jiān)脂控鋼內(nèi)籍容監(jiān)懷控缸方軌法總浙體社銷仆售個(gè)實(shí)慣現(xiàn)分治尺迎寸敵銷文售寄實(shí)鄉(xiāng)豐現(xiàn)分汁尺地寸灣、匙分愈檔乘次勝銷接售正實(shí)心現(xiàn)純敏平升彩古電打銷分售譜實(shí)井現(xiàn)背覆投邁彩附電棚銷鉛售癢實(shí)唯現(xiàn)總鄉(xiāng)豐體邊市櫻場樸份作額避實(shí)軌現(xiàn)分要尺蘋寸板市凡場勸份圾額題實(shí)統(tǒng)現(xiàn)分眨尺樂寸隊(duì)、章分悼檔際次面市榆場邊份藥額介實(shí)隆現(xiàn)純陶平浮彩嗚電和市帶場穗份麗額況實(shí)島現(xiàn)背山投粒彩采電座市雀場湖份像額臟實(shí)頸現(xiàn)當(dāng)假月粉實(shí)鴨現(xiàn)割情何況與洗去挑年貧比與新計(jì)菠劃飾比累鐮計(jì)貍實(shí)庫現(xiàn)灘情移況與溪去芒年汗比與室計(jì)勺劃滴比偏乓差摧程尾度原是因讀分檢析當(dāng)踢月主份敘額果情再?zèng)r與窄去福年壞比與橡計(jì)洪劃鄰比與斬競墻爭版對(duì)菠手?jǐn)嚤绕h差南程貍度原價(jià)因鑄分將析累陵計(jì)松份吉額臘情續(xù)況與微去犬年綢比與吹計(jì)旨劃伍比與叔競巡壽爭額對(duì)炕手戀比S究H暫A糠-屢4捐3勝0煉1信-幕0就5勢2尤2槍7武-察0閥6到-卸1翠9絹a結(jié)-層y讓.般P鳥P哥T銷圖售滲監(jiān)霜控唯參蒸考首表閘格以字背灑投現(xiàn)彩郊電婆為補(bǔ)例1竟)象偏囑差次程唯度嗎可袋以迷用灣正貌常字(囑

太-瘡5雕%盤)謊、賭警喬惕鳳(賢

來-衫5矮%頂且彼

紛-轉(zhuǎn)1粱0辛%猾)清和欄危勞險(xiǎn)尤(期

煎-娘1蟻0貧%柴)雹來嘉表購示背投項(xiàng)撲目銷多量價(jià)岔格成族本銷懂售輩收懼入毛現(xiàn)利毛該利鮮率當(dāng)擇月累約計(jì)實(shí)準(zhǔn)際去測年偽同杜期計(jì)飾劃與聾去蜘年年比望%與所計(jì)奏劃覺比晴%實(shí)恨際去訴年抬同玻期計(jì)頑劃與明去炊年金比漠%與候計(jì)鄰劃蹤蝶比液%偏櫻差敬程兇度嫂1籍)原提因柱分臭析Back-upS墨H羨A愈-些4請3咬0廣1犁-尼0太5凝2圍2手7兼-扇0暢6針-益1走9虎a訊-徐y奏.李P退P幼T市悄場喝份說額占監(jiān)攻控席參巷考祖表拳格抽(總1那)市灣場具份過額吉監(jiān)膜控競隊(duì)爭濤對(duì)禾比背投當(dāng)月累計(jì)項(xiàng)液目實(shí)通際去悔年同智期計(jì)曬劃與摟去膊年功差榮%與策計(jì)槍劃錢差擺%偏騙差歸程搭度原疏因餃分喇析當(dāng)身月醋份辜額累退計(jì)內(nèi)份夕額長顫虹康港佳T膚C工L海膝爾海蛛信索閑尼東廁芝飛明利例浦…Back-upS矩H垃A縣-擺4造3客0耕1桃-淋0饞5化2巷2訂7躬-緩0秒6混-炭1船9艙a擠-歐y脅.紛P爆P并T通饅過藍(lán)圖參形效來慎對(duì)秋市開場京份興額克進(jìn)靠行揭競位爭恢對(duì)患比華和黃走交勢陶分符析賠將丘會(huì)咬更瓶加顛直簽觀競植爭被對(duì)習(xí)比走亮勢洽分谷析診(漿假廟設(shè)尼監(jiān)稱控勾時(shí)防點(diǎn)節(jié)在稍6依月僑份工)長薪虹康賞佳T接C坑L海捕信海問爾索籍尼東睛芝飛押利表浦當(dāng)妙月帖份席額累脾計(jì)約份禽額1肢月2紫月3液月5棍月4老月6網(wǎng)月Back-upS蟻H言A剖-某4眾3掛0批1飛-廉0膛5餃2稍2柜7鴨-鮮0鳳6情-嫌1酷9證a屑-北y沃.顧P桶P棵T新勿品懼上念市博監(jiān)債控保主輛要膨監(jiān)規(guī)控呼其鍬上證市消時(shí)蛛間只、格銷候售杠情捕況濃以菊及疫費(fèi)帶用串投究入迫情覆況各盯系逃列線產(chǎn)腔品太森空箱系聾列明粱視翁系萍列歡蘭騰沿系裂列銳稠馳澡系鉤列精爆顯弊系叼列形恐象蓄產(chǎn)良品新尾模添具嶄1胡)監(jiān)碌控艘產(chǎn)葡品上拿市暖時(shí)疑間預(yù)棗期修與尖實(shí)螞際監(jiān)對(duì)廳比銷擱售竭分疲析當(dāng)羅月夫?qū)嵅垭H逮與慶預(yù)郵期艙對(duì)間比累想計(jì)原實(shí)勾際爺與柴預(yù)四期拴對(duì)論比費(fèi)章用張投恰入婚分迅析當(dāng)濾月速實(shí)獲際份投并入瓜與犬預(yù)脹期咽對(duì)覆比A在T拜LB撤T漲L累趁計(jì)移實(shí)腸際膝收趣入儲(chǔ)與甜預(yù)糠期蘋對(duì)思比計(jì)銷劃鴿執(zhí)會(huì)行撥偏但差項(xiàng)分房誠析投雞入陵-繪產(chǎn)蟻出趣分徒析監(jiān)墾控請內(nèi)石容1書)倘僅同對(duì)倒其萬進(jìn)梳行以上想市男時(shí)吵間抗監(jiān)堂控S途H滴A柱-盜4露3敢0衣1蒙-朋0細(xì)5朵2謝2頑7醬-隔0苦6稻-襲1錄9喪a飾-賤y直.課P完P(guān)肉TA裂T揮L新列品透上飯市室監(jiān)盞控攀報(bào)其告上軍市解時(shí)梯間銷挨售費(fèi)剩用拍投牌入計(jì)碌劃熊執(zhí)菌行鼠分逃析投投入努產(chǎn)煎出厚分聰析系蛋列拳1系鴨列貨2太廁空新系直列形快象活產(chǎn)饅品…新望模憶具G面2辣1計(jì)3側(cè)2G擦2炒5裁3披2G昏2扁9因2全3G滴2多1通3斥6G佛2父5云3梁6G術(shù)2籮9傳3雙6P豪F幼2慌1拍B殘1貍6P需F含2湊9游B領(lǐng)1弄6.飼.乞.回查效凡電稠視P踢D戒P電幅子拿魚邊缸.感.扁.2懲1移F頑S2車1漸P玻F.蚊.蟲.實(shí)外際計(jì)傍劃實(shí)磚際計(jì)紡劃與戒計(jì)就劃佳比裹%偏弓差鉗1舌)啦程泰度原土因掉分陽析效詳果匹2加)迷分累析原雞因陳分姜析當(dāng)覽月累趁計(jì)當(dāng)句月累仇計(jì)實(shí)歲際計(jì)習(xí)劃與沖計(jì)桿劃烤比蠅%實(shí)駕際計(jì)俱劃與歸計(jì)堡劃情比尖%實(shí)格際計(jì)瘡劃與像計(jì)獵劃影比驚%實(shí)輸際計(jì)且劃與且計(jì)榆劃鄙比遵%實(shí)紛際計(jì)賢劃與閉計(jì)響劃絲式比昌%1吳)輪偏姓差盞程優(yōu)度咳需脈要遮先久明抹確彎偏算差滲點(diǎn)很(彎上鞏市呼時(shí)必間糧、壇銷悄售珠或斤費(fèi)叉用棉投迎入違)逝，召再房誠明強(qiáng)確枝其拉偏挪差郊程上度爛(漆[氧正辱常