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生产专家课程3(ppt 42)--生产计划.ppt

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生产专家课程3(ppt 42)--生产计划.ppt

1、and get advice on how to present the themes to your students.(311 words)M: Now you will hear the recording again.That is the end of Part B.W: Part CDirections:You will hear three pieces of recorded material. Before listening to each one, you will have time to read the questions related to it. While

2、listening, answer each question by choosing A, B, C or D. After listening, you will have time to check your answers. You will hear each piece once only. (10 points)Questions 1113 are based on the following passage about tests on sea animals. You now have 15 seconds to read questions 11 13M:A team of

3、 scientists recently began a project to measure the effects of loud noises on sea animals. If the sounds dont harm the animals, then the researchers can go ahead with a plan to transmit sound waves through the Pacific Ocean to take the earths temperature. Sound travels faster through warm water than

4、 cold water. By analyzing the speed of sound through the ocean over time, the scientists will be able to determine if our planet is warming up. The experiment was nearly cancelled more than a year ago because environmental groups fear that the sound will confuse or harm the sea animals. So, scientis

5、ts are conducting tests on the animals first. The researchers lowered a loud speaker that emits low frequency sound about 1,000 meters beneath the ocean. Scientists at the site transmit sound waves into the ocean. Radio transmitters attached to some of the sea animals help the researchers keep track

6、 of the animals movements. If sea animals are distressed by the sounds, they would swim away from the speakers. So far, there arent any signs that the animals are being harmed. Researchers at the site noticed that large numbers of sea animals swim near the speaker whether it was turned on or off, bu

7、t it is still too soon to know for sure, the scientists admit. The test will continue through September. “If all goes well,” they said, “we can begin measuring temperature changes on our planet.” (241 words)W:You now have 30 seconds to check your answers to questions 1113M:Questions 1416 are based o

8、n the following talk about love and hate. You now have 15 seconds to read questions 14 16W:We have saved as a final set of emotions the two most important emotions pertaining to other people: love and its opposite, hate. Love can be seen everywhere. Yet surprisingly, love has been the subject of les

9、s scientific research than other emotions, such as anger and fear. The reason for this may be two fold. First, love is a very complex emotion, difficult to describe and measure. Secondly, unlike many extreme emotions, extreme love is generally not a problem; thus less medical attention has been paid

10、 to it.What is love? This is a complex question and requires a complex answer. Love is an enduring, strong, positive attraction and feeling for another person or thing. But it is more than this. It also involves feelings of caring, protection, excitement, and tenderness. When two people are in love,

11、 they feel drawn to one another; they greatly enjoy each others company; and they may be sexually attracted to one another.Sometimes it is easier to think in terms of different kinds of love: “puppy” love, romantic love, brotherly love, and so forth. Though they differ in some respects, they share o

12、ne important characteristic: a strong positive feeling toward another.Our feelings toward other people are often complex. We may love someone and, at the same time, be angry with him. Or we may love someone, even though we are jealous of him. We might even love someone and, at the same time, hate fo

13、r some specific reason.Hate is a strong negative emotion toward someone, and is due to anger, jealousy, or some other factor. Like love, hate can be a very strong emotion. It can also be very dangerous. The question is often asked. “Is it bad to hate?” The best answer is probably “sometimes yes and

14、sometimes no.” Usually hate does not h天天文档在线 联系qq:744421982基层分公司三季度经营情况说明五个分公司在售电量和售电收入方面均超过累计计划,按年度计划可正常完成;平均电价按实绩超过累计计划值,其中沪东、沪南、宝山在剔除调价因素后的还原值也超过计划值,但从公司总体情况分析,后阶段工作仍不能掉以轻心。除了“固定成本”、“供电可靠性”、“电压合格率”方面各供电分公司均完成较为正常平稳外,以下几项关键指标需说明:售电量和平均电价方面:指标名称指标单位单位年度计划累计分解计划累计完成实绩占年度计划比重与累计分解计划偏差售电量亿千瓦时沪东33.525

15、.9626.1478.03%0.69%沪南31.324.6424.9779.78%1.34%沪西37.328.5929.5879.30%3.46%沪北46.435.4236.90 79.53%4.18%宝山65.0 49.00 55.2384.97%12.71%平均电价(含税)元/千瓦时沪东0.67940.677790.69529102.34%2.58%沪南0.683580.677390.6946101.61%2.54%沪西0.704060.698040.71034100.89%1.76%沪北0.621290.620130.62725100.96%1.15%宝山0.577250.579210.

16、59841103.67%3.31%五个分公司在售电量均超过累计计划,按年度计划可正常完成;其中,宝山的售电量增长最快。平均电价按实绩超过累计计划值,其中沪东、沪南、宝山在剔除调价因素后的还原值也超过计划值,但从公司总体情况分析,后阶段工作仍不能掉以轻心。线损率方面:指标名称指标单位单位年度计划累计分解计划累计完成实绩占年度计划比重与累计分解计划偏差线损率沪东4.24.464.05-0.15 -0.41 沪南5.265.385.07-0.19 -0.31 沪西4.75.535.160.46 -0.37 沪北4.965.845.230.27 -0.61 宝山3.053.33.160.11 -0.1

17、4 线损率指标沪东、沪南累计指标控制在年度指标内,到年底基本能完成。宝山累计指标接近年度指标,可以控制到年底完成。沪西、沪北年度虽完成9月份累计指标,但与年度指标相差较大,需加强管理线损工作。内部利润方面:指标名称指标单位单位年度计划累计分解计划累计完成实绩占年度计划比重与累计分解计划偏差内部利润万元沪东173471337918098104.33%35.27%沪南17684127321724497.51%35.44%沪西27968200622503589.51%24.79%沪北276119296460233.97%234.89%宝山-18899-13374-7163.79%-94.65%内部利

18、润指标五个分公司均完成较好,特别是沪北、宝山完成情况大大超过预计值。财务应收电费余额方面:指标名称指标单位单位年度计划累计分解计划累计完成实绩占年度计划比重与累计分解计划偏差财务应收电费余额万元沪东250050003645145.80%-27.10%沪南25005000186174.44%-62.78%沪西45007100445999.09%-37.20%沪北550089008044146.25%-9.62%宝山25000340002131985.28%-37.30%财务应收电费余额沪南、宝山完成很好,均已超过年度指标较大;沪西也基本控制在年度指标内;而沪东、沪北离年度目标差距还很大,需努力抓

19、紧解决。营业外收入方面:指标名称指标单位单位年度计划累计完成实绩占年度计划比重营业外收入万元沪东170251147.65%沪南185365197.30%沪西195454232.82%沪北335956285.37%宝山275879319.64%电缆2020100.00%除电缆刚好完成年度指标外,其余五家供电分公司均大幅超额完成营业外收入指标。供电可靠性和电压合格率指标名称指标单位单位年度计划累计分解计划累计完成实绩占年度计划比重与累计分解计划偏差供电可靠性沪东99.98199.98299.9850.003沪南99.98199.98299.9830.001沪西99.98599.98499.9890

20、.005沪北99.98099.98299.9830.001宝山99.97799.97699.9770.001公司99.98199.98299.9820电压合格率沪东99.4099.60.20 沪南99.7599.90.15 沪西99.4099.50.10 沪北99.2599.50.25 宝山99.0099.20.20 公司99.3699.50.14 各分公司供电可靠率和电压合格率指标均控制在累计分解指标范围内,基本处于可控状态。安全生产方面指标名称指标单位单位年度计划累计分解计划累计完成实绩占年度计划比重与累计分解计划偏差输电障碍次沪东1沪南1沪西1沪北2宝山7电缆40公司524994.23%

21、变电障碍次沪东1沪南1沪西1沪北2宝山2公司7342.86%10KV 一类障碍次沪东2沪南6沪西3沪北10宝山36电缆94公司15110267.55%外损事故次沪东3沪南3沪西2沪北12宝山40电缆70公司1308867.69%安全长周期个数个沪东23150.00%沪南23150.00%沪西23150.00%沪北23150.00%宝山23150.00%电缆23150.00%路灯23150.00%地调所23150.00%大客户23150.00%公司23150.00%安全生产方面,各分公司均未发生人身死亡事故、人身重伤事故、人身轻伤事故;未发生电网误调度、误操作事故;未发生有责交通事故;未发生火灾

22、事故、未发生有责外包队伍施工人员伤亡、重伤事故。各分公司安全长周期个数均已超过年初计划,达到3个长周期。对设备、输配电线路、一类障碍等事故,总体来讲均在可控范围内。输电障碍指标值得注意,比去年同期有上升趋势。主要原因是35KV以上电缆故障比去年同期有所上升,电缆故障原因主要是绝缘缺陷和外损二项,占电缆总故障的78.95%。计划投资:从各分公司投资完成情况看,沪北供电分公司年度投资计划比重最大,并且1-9月份业扩、代工项目投资完成比例仅为52和26,因此年内工作重点需根据客户需求加快工程建设进度;1-9月份全公司大修费用完成51,其中沪西、宝山完成比例较低,仅41、27,为确保年度费用100完成

23、,希望基层单位在合理安排设备停役计划,确保年度检修计划完成同时,加快项目z偍竲偍讀缁蜰耀篣儀椀锂挃蜃螃蜃贃开瀀瀀琀戀挀愀愀攀愀攀挀愀搀昀最椀昀开瀀瀀琀尀尀挀挀挀戀搀挀戀昀挀琀嘀猀欀一甀刀瘀漀伀稀吀匀砀瀀爀栀匀吀甀搀最瀀昀昀欀琀氀欀猀瀀戀堀圀圀摞戀愀戀搀愀挀昀搀戀挀1栀爀攤縀攣蝖瘀蝎漀渀匀吀稀洀栀漀漀倀昀洀唀圀瘀嘀甀搀焀氀眀栀砀儀氀礀娀嘀攀樀愀娀爀洀氀砀焰湞葿硓譑湞承鑻豎湞湞蒋驶遒谀昰湞豿鍔湞豎湞襴鉛蕾屎啎豏蕔葥湏扎晓薕葙湞艎焀湞葿砀譑湞承啎葏煓啎葏聎蔀卵竲退#慠M瘜z慠M胔-.i縀$莹生产运作计划(ppt44)_生产运作计划.ppt7151a4e34247474ea3820a82978aa0a

24、8.gif生产运作计划(ppt44)_生产运作计划.ppt2020-72559e6268-0fb6-4e7d-8198-81dd503445e59nlRi9mxwa4yT7ugA7HGSqgbqIINLwSzITcNKrFcOF7/oglfj+Ytq6gljanFXisn生产,运作,计划,ppt440c702f0cc398a8a0e08cc1f174998607旀ee常e朼e黄嘉文0002000006其他文案20200702042501299cGHMuGMAaRZUb5oHhl/6HgbYp1GRwnI7cIXOQ7XqgZ21JRrjpepVckNAEpKPiiPy生产运作计划生产运作计划

25、苏秦 西安交通大学管理学院 SCHOOL OF MANAGEMENT, XIAN JIAOTONG UNIVERSITY 管理学院管理学院 (海量营销管理培训资料下载) 44生产运作计划生产运作计划 4.4.运作计划概述运作计划概述 一、市场经济下,是否要生产计划? 计划平衡: 市场企业资源(内外), 企业资源间平衡, S0#zd匀翽竲讀缁耀篣儀椀蔂愃圃圇圇崇焇礇礇礇鬇鬇鬇鬇鬇鬇鬇鬇鬇鬇鬇鬇鬇鬇鬇鬇屝問当喉搀漀挀昀昀戀挀挀愀愀搀攀搀昀挀戀最椀昀屝問当喉搀漀挀尀尀挀戀搀昀戀昀愀昀愀攀搀儀礀儀最礀欀稀漀吀欀猀最礀欀漀洀砀琀昀渀欀瀀戀樀礀夀吀最甀渀椀猀最爀圀夀屝愀愀攀昀昀攀挀愀攀戀搀搀挀戀昀搀戀喉鈀

26、啎脀豥鸀貖缀答譼癓湑歜饘獶塎織坻蝤礀罾鸀汎屒扷摏蕎鹾匀葎罶噔敻葡嘀猀扞梗塻酧癡腞腢歬饘摑啫鐀湑腟筥摜桫覈蕥渰渰祎枋盿塞敛禋蝶蝖瘀蝎戀圀儀搀氀娀栀甀儀刀娀甀洀堀眀稀唀最漀夀爀夀吀娀栀椀猀氀氀琀氀甀稀唀砀氀挀喉鈀啎脀豥鸀貖缀答譼癓湑歜饘獶塎織坻蝤礀罾鸀汎屒讇耀舀(e*猶and get advice on how to present the themes to your students.(311 words)M: Now you will hear the recording again.That is the end of Part B.W: Part CDirections:You will

27、 hear three pieces of recorded material. Before listening to each one, you will have time to read the questions related to it. While listening, answer each question by choosing A, B, C or D. After listening, you will have time to check your answers. You will hear each piece once only. (10 points)Que

28、stions 1113 are based on the following passage about tests on sea animals. You now have 15 seconds to read questions 11 13M:A team of scientists recently began a project to measure the effects of loud noises on sea animals. If the sounds dont harm the animals, then the researchers can go ahead with

29、a plan to transmit sound waves through the Pacific Ocean to take the earths temperature. Sound travels faster through warm water than cold water. By analyzing the speed of sound through the ocean over time, the scientists will be able to determine if our planet is warming up. The experiment was near

30、ly cancelled more than a year ago because enz鐀琀搀竳讀缁耀篣儀椀鄂甃餃馃餃鼃崃岏螂桲开匀甀瀀瀀瀀瀀琀戀昀昀愀戀昀昀戀愀攀挀挀搀攀最椀昀岏螂桲开匀甀瀀瀀瀀瀀琀尀尀昀愀戀愀愀挀愀挀挀昀戀搀愀愀挀爀稀一一欀娀氀匀嘀夀伀礀倀愀洀欀稀匀戀氀圀吀嘀氀礀吀嘀倀堀儀挀儀搀堀氀礀椀眀岏螂栀开匀甀瀀瀀愀戀挀昀挀戀挀戀搀挀攀昀攀挀戀W栀攤0攤蝖瘀蝎攀搀爀攀琀娀吀倀爀昀嘀匀爀匀伀氀倀渀嘀儀栀琀瘀匀栀爀娀唀搀匀礀夀戀甀攀嘀爀栀最刀猀砀伀瀀攀爀愀琀椀漀渀猀愀渀愀最攀洀攀渀琀漀爀漀洀瀀攀琀椀琀椀瘀攀搀瘀愀渀琀愀最攀吀栀攀挀爀愀眀椀氀氀漀洀瀀愀渀椀攀猀渀挀匀儀唀一伀伀匀渀椀渀琀栀

31、攀搀椀琀椀漀渀椀渀攀愀爀倀爀漀最爀愀洀洀椀渀最唀猀椀渀最砀挀攀氀椀渀攀愀爀倀爀漀最爀愀洀洀椀渀最唀猀椀渀最砀挀攀氀匀漀氀瘀攀爀匀漀氀瘀攀爀伀瀀匀貀罔煜一葛偶渀婮睜塎渀煼睽狿塷膘癶椀驺渀匀漀渀猀琀爀愀椀渀琀愀猀攀搀匀礀猀琀攀洀渀伀窉葨鵶譨渀睛睽貋瑔呓渀楎猰萰塷煼眀葧葶塷遒煼渀帀庘鍹蒉靯渀匀愀琀愀椀渀椀渀最匀礀猀琀攀洀倀鹽渀酑聹汰畺畩堀蒋荴豎穗杦葎昀鮁粀塷葴v獧渀晑暊葔塷聹睝煼脀絩卷塐塎命葾艡啙蝖瘀蝎渀一儀搀唀伀愀砀吀唀氀堀搀氀伀爀洀洀眀娀椀礀漀渀唀礀眀圀嘀欀欀瀀伀戀搀娀娀欀琀愀塷葎睝塷葎腶渀栀渀葧塷渀N膗禉驲睓塷葴渀蜀葓扶渀塷赡文葝屝戀b屝楙浵幩謀涐塷渀k隈塷氀塷蒋屝荏畗塷扥鉜啧啎婏一訆蜀威攥弁

32、攥瀀夘攥褀堀昀搀竳#掸M硴z掸M胔-诠Hh縀适球頃颃頃鸃尃岏螂桲开匀甀瀀瀀瀀瀀琀戀昀昀愀戀昀昀戀愀攀挀挀搀攀最椀昀岏螂桲开匀甀瀀瀀瀀瀀琀尀尀昀愀戀愀愀挀愀挀挀昀戀搀愀愀挀爀稀一一欀娀氀匀嘀夀伀礀倀愀洀欀稀匀戀氀圀吀嘀氀礀吀嘀倀堀儀挀儀搀堀氀礀椀眀岏螂栀开匀甀瀀瀀愀戀挀昀挀戀挀戀搀挀攀昀攀挀戀W栀攤0攤蝖瘀蝎攀搀爀攀琀娀吀倀爀昀嘀匀爀匀伀氀倀渀嘀儀栀琀瘀匀栀爀娀唀搀匀礀夀戀甀攀嘀爀栀最刀猀砀伀瀀攀爀愀琀椀漀渀猀愀渀愀最攀洀攀渀琀漀爀漀洀瀀攀琀椀琀椀瘀攀搀瘀愀渀琀愀最攀吀栀攀挀爀愀眀椀氀氀漀洀瀀愀渀椀攀猀渀挀匀儀唀一伀伀匀渀椀渀琀栀攀搀椀琀椀漀渀椀渀攀愀爀倀爀漀最爀愀洀洀椀渀最唀猀椀渀最砀挀攀氀椀渀攀愀爀倀爀漀最爀愀洀洀椀渀最唀猀椀渀最砀挀攀氀匀漀氀瘀攀爀匀漀氀瘀攀爀伀瀀匀搀竳#K硴zK胔-讇.h縀鸂樃樃樃烿瀀琀瀀瀀琀戀戀昀昀愀戀昀戀最椀昀瀀瀀琀瀀瀀琀尀尀挀昀挀戀昀愀挀挀昀挀猀挀愀夀欀儀欀渀儀唀焀礀挀瘀夀瘀渀昀焀搀猀砀娀唀昀渀椀圀唀刀吀眀伀娀儀愀琀一堀搀瀀瀀琀瀀瀀琀


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