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Òåõíèêà Ýôôåêòèâíîãî Ìåíåäæìåíòà
Áþäæåòèðîâàíèå
Carana Corporation\USAID\ÐÖÏ
Øàã 3. Áþäæåò ïðîèçâîäñòâà íà 1996 ã.
(â åäèíèöàõ)
Íàèìåíîâàíèå
1995 ã.
(ôàêò)
1 2 3 4 5 6 7 8 9 10 11 12 1996 ã.
Çàïëàíèðîâàííûå ïðîäàæè, (åä.)
- ýëåêòðîèíñòðóìåíò
10,000 9,000 12,000 15,000 16,000 16,000 18,000 20,000 20,000 20,000 20,000 20,000 196,000
- ïíåâìîèíñòðóìåíò
500 2,000 1,000 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 17,000
- ðóêàâà
18,000 17,000 13,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 138,000
ïëþñ
Æåëàåìûé çàïàñ ãîòîâîé ïðîäóêöèè
íà êîíåö ïåðèîäà, (åä.) *
- ýëåêòðîèíñòðóìåíò
900 1,200 1,500 1,600 1,600 1,800 2,000 2,000 2,000 2,000 2,000 2,000
- ïíåâìîèíñòðóìåíò
200 100 150 150 150 150 150 150 150 150 150 150
- ðóêàâà
1,700 1,300 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
ìèíóñ
Çàïëàíèðîâàííûé çàïàñ ïðîäóêöèè
íà íà÷àëî ïåðèîäà, (åä.) **
- ýëåêòðîèíñòðóìåíò
1,000 900 1,200 1,500 1,600 1,600 1,800 2,000 2,000 2,000 2,000 2,000
- ïíåâìîèíñòðóìåíò
50 200 100 150 150 150 150 150 150 150 150 150
- ðóêàâà
1,800 1,700 1,300 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
èòîãî
Êîëè÷åñòâî åäèíèö ïðîäóêöèè,
ïîäëåæàùèõ èçãîòîâëåíèþ, (åä.)
- ýëåêòðîèíñòðóìåíò
9,900 9,300 12,300 15,100 16,000 16,200 18,200 20,000 20,000 20,000 20,000 20,000 197,000
- ïíåâìîèíñòðóìåíò
650 1,900 1,050 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 17,100
- ðóêàâà
17,900 16,600 12,700 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 137,200
* çàïàñ ãîòîâîé ïðîäóêöèè íà êîíåö ïåðèîäà ñîñòàâëÿåò 10% îò ïðîäàæ ñëåäóþùåãî ìåñÿöà
** çàïàñ ãîòîâîé ïðîäóêöèè íà íà÷àëî ïåðèîäà ðàâåí êîíå÷íîìó çàïàñó ïðåäûäóùåãî ïåðèîäà