1、财务主管工作计划汇报报告财务主管工作计划汇报报告ppt一、一、20XX年的全面财务预算。也就是要把年的全面财务预算。也就是要把20XX年全年的客流量、销售收入、年全年的客流量、销售收入、各项成本、费用、利润总额等全部做一个初步的预算各项成本、费用、利润总额等全部做一个初步的预算,并对并对20XX年全年的各类年全年的各类资产购置、材料采购进行初步预算。这样资产购置、材料采购进行初步预算。这样,在年初就可以预知在年初就可以预知20XX年全年的大年全年的大致经营情况。致经营情况。规定完成日期规定完成日期:12月月20日前。日前。二、二、20XX年全年的资金计划。在全年预算的基础上年全年的资金计划。在
2、全年预算的基础上,对对20XX年全年的资金收支年全年的资金收支情况进行预测情况进行预测,做出做出20XX年的资金计划年的资金计划,为为20XX年总体的资金调度和安排提供年总体的资金调度和安排提供参考依据。参考依据。规定完成日期规定完成日期:12月月20日前。日前。注注:公司目前暂时不考虑现金流量的问题。公司目前暂时不考虑现金流量的问题。三、对所有的资产进行全面盘点。要求财务部组织对公司全部资产进行年终三、对所有的资产进行全面盘点。要求财务部组织对公司全部资产进行年终全面盘点全面盘点,并与并与20XX年的年终全面盘点进行比较分析年的年终全面盘点进行比较分析,找出资产增减的原因。找出资产增减的原因
3、。规定完成日期规定完成日期:20XX年年1月月5日前。日前。四、对四、对20XX年全年的经营情况做进行全面的总结分析。年全年的经营情况做进行全面的总结分析。1.对公司对公司20XX年全年的经营情况进行总结年全年的经营情况进行总结:包括收入、客流、成本、费用、利包括收入、客流、成本、费用、利润、资金实际收支、资产和负债的增减变动等润、资金实际收支、资产和负债的增减变动等;2.与与20XX年全年的经营情况做对比分析总结年全年的经营情况做对比分析总结;3.对对20XX年的任务指标完成情况进行分析总结。年的任务指标完成情况进行分析总结。规定完成日期规定完成日期:20XModul 8eUnit 2 Sh
4、e often goes to concerts.I always like birthday parties.We usually eat birthday cakes and noodles.We sometimes give birthday cards.We always sing Happy Birthday.What about Daming and Daming mother from Unit1?Damings mother never makes a birthday cake.She usually buys a special one.Daming always gets
5、 birthday presents.What kinds of presents would you like?Discussion:a box of chocolatesa concert ticketa silk dress a T-shirta scarfa magazinea CDa footballa cinema ticketpresentsa concert ticketa box of chocolatesa CDa footballa cinema ticketsome booksa T-shirta silk dressa scarfa magazineA:What wo
6、uld you like for yourbirthday party?B:Id like abecause I like reading./watching./playing.Work in pairs.whoDamings grandparentsDamings motherBettys cousinTonys sisterLinglings aunt and uncle1 Fast readingWhat do they like?Read together and match.Read together and match.Damings grandparentsDamings mot
7、herBettys cousinTonys sisterLinglings aunt and unclegoing to concertsgoing shoppingstaying healthywatching filmswatching football matchesThey like doing He/She likes doing like(s)PersonDamings grandparentsDamings mother like(s)doing_healthysometimes _always buys expensive clothesTips:当我们描述别人爱好的时候，注意
8、谓语动词的变化，注意频度副词的使用2.Careful reading:P1-2wear T-shirtsgoing shoppingstaying 1.Does Bettys cousin watch sports?2.When and Where do Linglings aunt and uncle watch football?3 Linglings aunt and uncle always like watching AC Milan and Manchester United.(T/F)Work in groups to check the answer and ask why.C
9、areful reading:P3-5No,she doesnt.They usually watch football on television at weekends.FTips:注意人称的变换Read and retellPeople What they(he/she)like(s)Damings grandparentsstaying healthy get some exercise(every day)Damings mother going shopping buy expensive clothes(always)Bettys cousinfilms go to the ci
10、nema(often)Tonys sistergoing to concerts too expensive(often)Linglings aunt and uncle playing football watch football matches on TV(usually)Choose a present for yourself and your friend.PersonIMy friendlike(s)always/usually/often I like going shopping,and I often buy beautiful clothes at weekends.My
11、 friend Tom likes playing football,and he often watches football on TV.I want to buy him a footballGroup work:What do you think is the best present for your parents?It is more important(更重要)to show your love for your parents.So we should learn to thank.Love is the best gift.Homework:1、背学案上的短语，听、背学案上的短语，听写短语和八模块单词写短语和八模块单词2、跟读、跟读50页课文三遍，页课文三遍，自读三遍，家长签字自读三遍，家长签字3、Writing:A6Rose to love,smell in hands.赠人玫瑰，手留余香。赠人玫瑰，手留余香。
