MindMap Gallery Cost of production
This is a mind map about production costs. The main contents include: management costs, sales costs, and controllable fixed costs. Welcome to like and collect~
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Chapter 8 Cost Management
Cost of production
Controllable fixed costs
Internal control target for bulk material costs: 10.26 million yuan
Equipment Management Department 5.31 million yuan
Turbine class 2.0101 million yuan
Boiler class 2.9025 million yuan
Electrical class 43,600 yuan
Thermal work class 00,000 yuan
Environmental protection class 313,900 yuan
Comprehensive class 40,000 yuan
50,000 yuan for the laboratory class of the Production Technology Department
4.9 million yuan for the dispatching and operation department
Internal control target for repair costs: 15.2308 million yuan
Repair labor cost 11.4308 million yuan
Production Technology Department 11.4308 million yuan
Repair material cost is 3.8 million yuan
Equipment Management Department 3.625 million yuan
Steam turbine class 690,000 yuan
Boiler class 480,000 yuan
Electrical class 905,000 yuan
Thermal work class 830,000 yuan
Environmental protection class 650,000 yuan
Comprehensive class 70,000 yuan
Responsible control department: Production Technology Department
Production equipment cost
Equipment Purchase
Equipment selection
Equipment price comparison
Equipment purchase contract
Equipment maintenance
Equipment Repair
devices care
Device updates
Production labor cost
Hiring
Recruitment channel selection
Recruitment process management
Recruitment cost control
employee training
Training course design
Training effectiveness evaluation
Training cost control
Employee compensation and benefits
Salary system design
welfare policy formulation
Salary and welfare cost control
cost of sales
marketing cost
Advertising
advertisement plan
Advertising effectiveness evaluation
sales promotion
Promotional event planning
Promotion execution
Promotional activity effectiveness evaluation
sales labor cost
Sales team building
Sales team recruitment
Sales team training
Sales team motivation
Sales performance appraisal
Sales target setting
Sales performance tracking
sales performance evaluation
administrative costs
Administrative facility fees
Office space rental
Office facilities procurement
Office facility maintenance
Administrative staff costs
Administrative Staff Recruitment
executive training
Executive compensation and benefits
financial management costs
Financial personnel costs
Financial personnel recruitment
Financial personnel training
Financial personnel salary and benefits
Financial system construction
Financial system selection
Financial system implementation
Financial system maintenance
R&D management costs
R&D personnel costs
R&D personnel recruitment
R&D personnel training
R&D personnel salary and benefits
R&D project costs
R&D project establishment
R&D project execution
R&D project evaluation