How to do the management cost analysis chart? Refer to these templates to try

1 thought on “How to do the management cost analysis chart? Refer to these templates to try”

  1. Management expenses are the main components of enterprise non -productive expenditures. Reasonable control of it can reduce unnecessary cost expenses for enterprises. When the management wants to intuitively check the overall status of the management cost and analyze the same period of the specific section of the specific subject, the financial personnel generally need to regularly set up the reporting module of the financial software to make each formula. Period management expense report. However, the reports made not only are not intuitive, but also need to spend a lot of time and energy for financial personnel to integrate and summarize the integration. The tedious degree of the workload of financial personnel can be imagined ...

    It to make an intuitive management expense analysis chart, but also meets the composition of management costs from different perspectives Specific details and other situations. What should I analyze the chart?

    Is we can make the management cost analysis chart shown below:

    It as shown in the above animation diagram, according to the viewer's wanting to understand a certain dimension of the management cost, such as the company During the dimension, select the corresponding chart, and the analysis results can be presented quickly. The management expenses expenses of the annual, monthly, various departments, and detailed subjects are clear at a glance. rn rn 同样,管理者也可从部门、具体费用科目、日期等维度切入分析管理费用状况,了解掌握哪些管理费用支出最多或最少......rn
    assumes that the manager wants to analyze the changes in the year, and the management cost analysis chart can be used as shown below:

    In the same -month analysis of the same period in different periods, viewing the difference in costs and proportion, etc. It can help managers assess the company's annual expense management performance. Generally, if the amount of management costs in the previous year is not much different, it means that the company's operation is normal. Further understand the causes of differences, and take positive measures to solve possible problems in expense management.

    Note: The above report is for reference only.

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