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Annual plan

I. Business target month Production target Inventory amount Sales target Estimated profit rate Remarks January February March April May June July August September October November December Total analysis and explanation: Second, product category Production and sales target product name month target production target sales inventory estimated unit price estimated gross profit estimated profit margin rate note January February March April May June July August September October November total average analysis and explanation : III. Raw materials procurement budget procurement project January February March April May June Total accumulated procurement items July August September October November December Total accumulated total 4. Personnel planning salary 5 Cost budget manufacturing fee Monthly sales expenses for the whole month, monthly indirect wages, wages, indirect materials, helper, power, stationery, printing, water and electricity, postage, electricity, depreciation, rent, travel expenses, insurance premiums, advertising fees, postal charges, insurance premiums, other fees, miscellaneous fees, total of six, investment plans And the improvement of the amount of the project project. VII. Management policy and measures for the current year.

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