經(jīng)營(yíng)計(jì)劃制訂流程

1、經(jīng)營(yíng)計(jì)劃制訂流程經(jīng)營(yíng)計(jì)劃制訂流程部門（人部門（人員）員）步驟步驟高層領(lǐng)導(dǎo)會(huì)議高層領(lǐng)導(dǎo)會(huì)議總經(jīng)理總經(jīng)理資料收集資料收集與分析與分析計(jì)劃管理部計(jì)劃管理部各部門各部門收集內(nèi)外部環(huán)境信息資料資料分析確定目標(biāo)，提出長(zhǎng)期經(jīng)營(yíng)計(jì)劃確定長(zhǎng)期經(jīng)營(yíng)計(jì)劃審核會(huì)議討論提供相關(guān)資料會(huì)議討論長(zhǎng)期經(jīng)營(yíng)計(jì)劃長(zhǎng)期經(jīng)營(yíng)計(jì)劃擬訂與審議擬訂與審議中期經(jīng)營(yíng)計(jì)劃中期經(jīng)營(yíng)計(jì)劃預(yù)測(cè)與確定預(yù)測(cè)與確定年度經(jīng)營(yíng)計(jì)劃年度經(jīng)營(yíng)計(jì)劃預(yù)測(cè)、確定預(yù)測(cè)、確定提出意見、建議發(fā)布長(zhǎng)期經(jīng)營(yíng)計(jì)劃預(yù)測(cè)、提出部門

2、中期經(jīng)營(yíng)計(jì)劃匯總、預(yù)測(cè)、分析中期經(jīng)營(yíng)計(jì)劃擬定中期經(jīng)營(yíng)計(jì)劃預(yù)案擬定中期經(jīng)營(yíng)計(jì)劃預(yù)案確定中期經(jīng)營(yíng)計(jì)劃會(huì)議討論預(yù)測(cè)、編制部門年度經(jīng)營(yíng)計(jì)劃匯總、預(yù)測(cè)、編制年度經(jīng)營(yíng)計(jì)劃提交財(cái)務(wù)部進(jìn)行預(yù)算編制、平衡發(fā)布年度經(jīng)營(yíng)計(jì)劃并監(jiān)督執(zhí)行通過(guò)年度經(jīng)營(yíng)計(jì)劃年度經(jīng)營(yíng)計(jì)劃發(fā)布與執(zhí)行發(fā)布與執(zhí)行是否開始長(zhǎng)期經(jīng)營(yíng)計(jì)劃中期經(jīng)營(yíng)計(jì)劃結(jié)束經(jīng)營(yíng)計(jì)劃制訂流程經(jīng)營(yíng)計(jì)劃制訂流程部門（人部門（人員）員）步驟步驟高層領(lǐng)導(dǎo)會(huì)議高層領(lǐng)導(dǎo)會(huì)議總經(jīng)理總經(jīng)理資料收集資料收集與分析與分析計(jì)劃管理部計(jì)劃管

3、理部各部門各部門收集內(nèi)外部環(huán)境信息資料資料分析確定目標(biāo)，提出長(zhǎng)期經(jīng)營(yíng)計(jì)劃確定長(zhǎng)期經(jīng)營(yíng)計(jì)劃審核會(huì)議討論提供相關(guān)資料會(huì)議討論長(zhǎng)期經(jīng)營(yíng)計(jì)劃長(zhǎng)期經(jīng)營(yíng)計(jì)劃擬訂與審議擬訂與審議中期經(jīng)營(yíng)計(jì)劃中期經(jīng)營(yíng)計(jì)劃預(yù)測(cè)與確定預(yù)測(cè)與確定年度經(jīng)營(yíng)計(jì)劃年度經(jīng)營(yíng)計(jì)劃預(yù)測(cè)、確定預(yù)測(cè)、確定提出意見、建議發(fā)布長(zhǎng)期經(jīng)營(yíng)計(jì)劃預(yù)測(cè)、提出部門中期經(jīng)營(yíng)計(jì)劃匯總、預(yù)測(cè)、分析中期經(jīng)營(yíng)計(jì)劃擬定中期經(jīng)營(yíng)計(jì)劃預(yù)案擬定中期經(jīng)營(yíng)計(jì)劃預(yù)案確定中期經(jīng)營(yíng)計(jì)劃會(huì)議討論預(yù)測(cè)、編制部門年度經(jīng)營(yíng)計(jì)劃匯總、預(yù)測(cè)、編