资源描述:
《超市财务管理培训教程(supermarket financial management training course)》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、超市财务管理培训教程(Supermarketfinancialmanagementtrainingcourse)I.financialmanagementcontentsduringthepreparatoryperiodTwo,afteropeningbusinessmanagementcontentduringtheoperationFinancialmanagementduringthefirstpreparationperiod1,breakevenpointanalysis:howmuchistheminimumsalestomakem
2、oney?2,determinethetargetperformance:whatIhopethecompanycanachieve?Horizontal?3,determinetheprofitmodel:howtodeterminerevenue,costknot?Structure,achievetargetperformance?4,riskassessment:whatriskswillbeencountered?Howtodealwithit?5,projectinvestmentmanagement:howmuchwillitcos
3、t?6,theestablishmentfeemanagement:howmuchdoesitcost?7cashinvestmentbudget:howmuchdoesitcosttostartthisfamily?Shop?8,cashflowanalysis:whataboutthefutureoperatingconditions?WhencanIrecovermyinvestment?ChapterIanalysisofbreakevenpoint1,thethreevariablesofthebreakevenanalysis:sal
4、esrevenue,expenses,andgrossprofitmargins.2.Thebasicmethodofbreakevenanalysis:determinetwovariablesandobtainanothervariable.Therefore,thereisguaranteedcost,guaranteedgrossmarginandguaranteedsalesincome3,ingeneral,paymoreattentiontotheguaranteedsalesincome:wanttoget,youneedtode
5、terminethefixedcosts,grossmarginrange.Anybreakevenpoint:guaranteedincome,guaranteedgrossmarginandguaranteedcostlevelarethecriticalpointsofouroperation.Onceabreakthroughoccurs,itwillinevitablyleadtodifficultiesinmanagement.Operatorsmustgraspwhatisthebreakevenpointatanytimeandp
6、laceTheinterestingthingisthatmanycompanies,manytimes,havetofacethechallengeofgoingbeyondthebreakevenpointAttached:supermarketexpenselistSection1Analysisoffixedcostcomposition,operatorsmustreasonablyestimate:whatisthecostofthecompany?Howmuchistheamount?Inaccordancewiththeprinc
7、ipleofsafetyandprudence,whenestimatingcosts,theprojectshouldbecompletedasfaraspossible,theamountcannotbelow.Thesecondchapteristhedeterminationofobjectiveperformance1,meaning1)providethegoalsforthecompany'sfuturedevelopment.2)tellinvestorshowlongyourinvestmentwilltake.3)canpre
8、dicttheperformanceofthelatedevelopmentofthecompany.2,targetperforman