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How does the finance department use the amoeba model? How to set up unit time accounting?
First, the finance department uses the amoeba model:

1, business decisions should be fully involved.

2. Scientific formulation of business objectives.

3, accounting to a.

One corresponds.

4. Minimum cost and maximum gain.

5. The financial analysis should be able to reflect how many operating results each amoeba has created.

6. Which link and department have loopholes and management deficiencies in operation and how to correct them.

7. Correctly measure and reward and punish operating results.

8, cultivate the concept of management accounting, improve the way and method of management.

9. Stable development and sustainable operation.

10, how to behave correctly.

Amoeba Management Mode is a book published by Oriental Publishing House in 20 10, by kazuo inamori. Amoeba's business model originated from Inamori's early predicament. At that time, he was responsible for both R&D and marketing. When the company grew to more than 100 people, he felt miserable and longed for many of his own members to take responsibility in various important departments. Therefore, he subdivided the company into so-called "amoeba" small collectives and entrusted it with the heavy responsibility of management, thus cultivating many leaders with the sense of operator.

The accounting of amoeba is called unit time accounting system, and the core tool of amoeba management is unit time accounting table.

1, the unit time accounting table of the current month often has three modules horizontally: target, performance and achievement rate. When the business analysis meeting is held at the beginning of next month, it is necessary to find out the reasons and formulate improvement measures according to the achievement rate.

2. Vertically, the unit time accounting table mainly has five core elements: sales, expenses, added value (also called settlement sales for manufacturing departments and settlement income for sales departments), working hours and added value per unit time. There are two formats of unit time accounting table, namely "manufacturing department" accounting table and "sales department" accounting table.