News Center

Home page

Peak Report

News reports

Everyone should do the budget.

Release time:

2022-11-14

company recently issued a notice to begin the preparation of the 2023 comprehensive budget. Compared with previous years, the arrangement of this work may be slightly ahead of schedule, but in terms of the current complex and changeable economic environment, the future survival and development of enterprises will face unprecedented pressure, and it is not too early or detailed in the budget.

The Book of Rites -The Doctrine of the Mean says, "If you preplan (in advance), you will stand; if you don't preplan (in advance), you will be useless. If you preplan, you will not be trapped; if you preplan, you will not be guilty; if you preplan, you will not be poor." It means that if you do anything, you can succeed if you are prepared in advance, and if you are not prepared, you will fail. If you are prepared before you speak, you will not be untenable. If you make a decision before you act, there will be no mistakes or regrets. Enterprises make a comprehensive budget in order to predict, judge and deduce the future, prepare in advance for the things they will face, formulate corresponding plans, and make a scientific and reasonable allocation of resources, which is what the saying goes: "do not fight without preparation". Since this work has been carried out regularly in the peak formation system, it has played a very important role in daily production and operation. The annual comprehensive budget of

enterprises is a systematic and complex work, which requires the sincere cooperation of relevant departments and comprehensive consideration of various factors. Perhaps some employees will say that budgeting and planning are the business of leaders and managers. Small post workers don't have to think so much, just wait for the leaders to make plans, arrange worksheets and follow them. This idea seems reasonable, but it is biased to think about it carefully, because in fact, everyone should do something about the budget.

Many management classes will mention a sentence, "Today's decisions and preparations determine tomorrow's viability". This sentence applies not only to business management, but also to the career development of each employee.

Like corporate budgets, personal budgets should be based on reality. The "reality" of an enterprise is the industry, the market and its own strength, and the "reality" of an individual is the position and working ability. Based on the actual position of their future work to make a plan, in order to really play the role of positioning, orientation.

Like corporate budgets, personal budgets need to be clearly targeted. The work goal of each post is the decomposition of the enterprise goal "landing". Personally, you can also list detailed small goals in terms of work efficiency, progress and quality. When a certain goal is achieved, you may as well give yourself a small incentive.

Like corporate budgets, personal budgets have to be planned. Without a plan, there is no pressure, responsibility and execution. According to the plan, we should summarize our work in time and correct the problems in time, so as to keep our work on the right track.

Like corporate budgets, personal budgets also seek to improve and improve. Enterprises to develop, to face a variety of market competition; individuals to grow, success, but also inevitably to face the competition between people. If you are lax and lax, satisfied with "finishing" the things arranged by the leaders without thinking about whether you have "done well", or even holding the mentality of being content with the situation and waiting for the rabbit, you will only be more and more in the competition within the enterprise. Marginalized, even eliminated.

Budget is a management tool, a concept and a way of thinking for an enterprise; for individual employees, it reflects the attitude and method towards work. How well an enterprise's budget does determines whether it can effectively develop and resist risks; whether an individual has a sense of budget and whether he or she has made plans for his or her work and future determines how high and how far he or she can go on the road of career development.

Now that the end of the year is approaching, each of us might as well take some time to calm down and make an inventory of what we have done and earned in the year, think about the upcoming 2023 , and make our own annual budget seriously.

(Hongtao) Tan on the 10th

More information

The company requires each business segment to formulate medium-and long-term business plans.

According to our newspaper, "if an enterprise wants to develop in the long run, first of all, managers should have a long-term vision." On July 24, when general manager Yu Jianhong deployed the work for the second half of the year at the semi-annual meeting of the group company, he specifically asked all enterprises to formulate specific medium-and long-term business development plans for the next three to five years according to the industrial development trend and the group development strategy. Before making arrangements for the specific key work in the second half of the year, Yu Jianhong emphatically put forward the requirements for each business sector to formulate a business strategy plan for 2016-2018 according to the industry development trend and the group's development strategy. Yu Jianhong pointed out that the current group company's strategic decision-making and strategic development capabilities and efficiency still need to be improved. The publicity, understanding and implementation of the group's development strategy by various companies are not in place. The lack of medium and long-term business planning in each business sector restricts the business of the company. Development, cultivation of core products and profitability, construction of product brands, improvement of business scale and comprehensive strength. Last year, the group company asked the international trading company to formulate three-year work objectives and sign a three-year economic responsibility system with the company's management team. The actual effect shows that this has made the management team's management ideas clearer and more scientific and rational in terms of target setting, work arrangement and business development. For this reason, the group company put forward the requirements for the formulation of medium and long-term development plans for each business sector at this meeting. According to the industry characteristics of each business segment, market environment and other specific circumstances, the company makes requirements for the key content of the development plan of each business segment. For example, the pharmaceutical sector focuses on sales growth targets for key profitable products, product development and

2020

07-30

Condensing the heart and gathering wisdom to seek common development

Compared with the past, a new content has been added in the half year of this year-on the morning of July 24, according to the different industrial sectors of the company, the participating managers were divided into three groups: pharmaceutical industry, cement industry and other industries for special discussion. The theme of the discussion was clear in the meeting notice a week ago: under the current economic situation and industrial environment, how to maintain the improvement of corporate profitability and how to promote better and faster development of enterprises. Jiang Xiaomeng, chairman of the group, and Yu Jianhong, general manager of the group, made guiding speeches in three groups. After the group discussion, the group leaders made a summary report at the conference. Due to the clear theme of the discussion, the management personnel at the meeting were well prepared, and the sparks of ideas collided from time to time during the discussion. Due to the different industrial characteristics and market environment, the communication content of each group also has different emphasis. For example, the pharmaceutical group is most concerned about adjusting marketing strategies, handling the relationship between price and quantity, strengthening technological innovation to improve production efficiency and product quality, and subdividing professional fields to make characteristic markets, etc.; the cement group is more focused on reducing energy consumption, strengthening internal control and management optimization, improving operation efficiency, and extending to upstream and downstream industries; other industry groups have more urgent requirements for clear corporate positioning, strengthening business integration, innovating marketing models, and controlling business risks. But in the final analysis, no matter which aspect the speech focuses on, it finally falls on one point: business operations are facing huge crises and challenges, and they must undergo transformation and upgrading, seek rapid development, and highlight the siege of market competition. Some participants said that due to the correlation between the company's various industries

2020

07-31

The chairman assigned ten "homework questions" to the managers"

News from our newspaper On the afternoon of July 24, Chairman Jiang Xiaomeng put forward ten "homework questions" such as "clear development strategy and self-positioning" for managers at all levels in his concluding speech at the first half of the business analysis meeting ". Before "assigning homework", Jiang Xiaomeng first put forward three "thinking questions": what kind of company are we? What kind of management and what kind of talent team do we need? What kind of difficulties have our products and industries encountered? He pointed out that the peak is a historical, cross-industry, comprehensive joint-stock industrial company, is the product completely full competition, completely rely on their own business judgment, strategic decision-making to operate the company. Only under the framework of various laws and regulations, can we bring more wealth to employees by creating the largest living space and the best benefits. The characteristics of the enterprise, the characteristics of the industry, the historical evolution of the enterprise, and the competitive pattern of the products all directly affect the management mode of the peak. We need to absorb all kinds of talents and use their wisdom to continuously make the peak go on for a long time and achieve the dream of "100-year peak. At present, among the two main businesses of the company, the cement industry has encountered the first negative growth in 25 years, and the price has fallen to the lowest point in nearly 15 years; the increasingly strict management policies of the pharmaceutical industry have brought more challenges and tests to the enterprise. However, the crisis and opportunity always coexist, enterprises to survive and develop, it must keep pace with the times, constantly change. In view of the various changes in the internal status quo and external environment of the enterprise, Chairman Jiang Xiaomeng put forward ten requirements to the management personnel at all levels of the enterprise: the 1. should clarify the development strategy and the enterprise self

2020

07-31

Jiang Xiaomeng Yunnan Jianfeng Lectures on Party Lessons

In order to implement the requirements of the higher-level party committee secretary to give in-depth party lectures in enterprises, on July 4, Jiang Xiaomeng, secretary of the party committee and chairman of the group company, gave a special lecture on "two studies and one doing" for party members at Yunnan Jianfeng Cement Company. In the lecture, Jiang Xiaomeng started from the background, overall requirements, learning and education content, and main measures of the "two studies and one doing" activities. He hoped that all party members and cadres would understand "awe, gratitude, humility, and decent", and put forward "What should the current enterprise do" and "How should the enterprise go in the future" and other issues. Jiang Xiaomeng analyzed the future development trend of cement and pharmaceutical industries in detail, emphasized the importance of seizing opportunities, and pointed out that with the homogenization of cement industry becoming more and more serious, if we want to take the road of differentiated brand development, the core of competition is to strengthen self management and maximize the cost, so as to improve the competitive advantage. As far as Yunnan Jianfeng is concerned, it is necessary to continuously improve the level of process technology management and increase the hourly output by increasing inspection efforts. Starting from strengthening the control of raw material procurement, the quality and price should be controlled. By strengthening sales management, vigorously develop direct agents, and strive to maximize the profit per ton; By strengthening equipment maintenance, reduce equipment accidents and further reduce the consumption of machine materials; Make good use of people, while constantly tapping talents and cultivating new people, we will gradually control the total number of workers and improve labor productivity. According to the current situation and the company's development strategy, what should the party members of the peak do? Jiang Xiaomeng asked all the party members and cadres of Yunnan peak to play a good vanguard and exemplary role and take the lead in learning new knowledge, new technology and new experience.

2020

07-31

Jiang Xiaomeng Yunnan Jianfeng Lectures on Party Lessons

2020

07-31

Cum Military and Civilian Mayor Visits Jinxi Factory

On July 8, Jinhua Mayor and Military and Civilian, Deputy Mayor Sun Rongyan, Municipal Government Secretary-General Zhou Jianmin and other leaders went to Jinxi Development Zone to investigate and visit Jianfeng Pharmaceutical Jinxi Pharmaceutical Factory. The picture shows the army and the people visiting the production workshop accompanied by Shen Quan, director of the Jinxi factory. (Contributor by Zhang Mingyin)

2020

07-31

< 1...58 59 60 61 > 跳转到页