CÔNG TÁC LÂP KẾ HOẠCH CỦA DOANH NGHIỆP

Kế hoạch hoá Kế hoạch hóa từ lâu đã được coi như một công cụ để thiết lập cũng như thực hiên các kế hoạch chiến lược. Hiểu một cách tổng quát thì “ Kế hoạch hóa là một phương thức quản lý theo mục tiêu, nó là hoạt động của con người trên cơ sở nhận thức và vận dụng các quy luật xã hội và tự nhiên, đặc biệt là các quy luật kinh tế để tổ chức quản lý các đơn vị kinh tế- kỹ thuật, các ngành, các lĩnh vực hoặc toàn bộ nền sản xuất xã hội theo những mục tiêu thống nhất”.

CHƯƠNG I: TỔNG QUAN VỀ CÔNG TÁC LÂP KẾ HOẠCH CỦA DOANH NGHIỆP 1.1.Kế hoạch hóa và vai trò của công tác kế hoạch hoá trong các doanh nghiệp 1.1.1. Kế hoạch hoá và công tác kế hoạch hoá. 1.1.1.1 Kế hoạch hoá   !"# $% &'( )*%+,-.(/01)23* 4(45 %674(.89:( %6!$* %+, )4;!<!=. (. >48(9?2+7@ 7-AB@C" D- 1&:3?%64(! 4! E!%B5.!-4F.;). (.>4.5:"G46@6 5:(9/:B!" 1.1.1.2 Khái niệm Kế hoach hóa trong doanh nghiệp 2+7@!5HIJ(!5 :K()*%+,5:-.9L(9  (4: /;/ (4(%+,5: 4( >42+7@!5/)4;MA? 1"#6 ! 5:(%61&1%6; N765&+B4?1 )/5:4( % 1&$*1!:B"G465 :(:!=O  14($*% 1&: ?1" P 15:9L E • Q! • D1!$*:!" • D$* -5R. 2 :! • S?T4(  ! U 1.1.2 Hệ thống kế hoạch của doanh nghiệp. 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P? 4?%61&!15:.2  @.%61&!9L 9[W.N4 1 A0! 1).5\ ): W4($*1!2]5 ):M "o 1A%61& 511 5:3 [!; 10 1.4(89:Gf+.(%61&pbPq Hp.b.P-!.qK"P %!5:H- %61&(6K(2B)9+:%2)L2E r Hình 1.1. Quy trình kế hoạch hóa PDCA 1.1.3.1 Soạn lập kế hoạch. l(!A4;1\%1I(W1 5 :.7 ; .T!4(?7@ \2 .+  5"%+/4:2!(9+!.\()23 4: -/"D1?!;10.4: 5 ;10(1@!!O.1!4:765!W51 A+7+611)"b.4:765?!;9+!  2gk5:6A) !5!;1026 $" _  D:  ?TW  s ;4( %1&W : S  4(\ % 1&: D$*:%6 1&5; Hình 1.2: Quy trình với các bước lập kế hoạch Bước 1:p\10E D%4:\ 6B/10914(9(. 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(1["Pd5 024(;[8 ))1&" f[_EQ:B !*O4(2  S: I.5:W765 & !!2+7@2+e.!2.! (\.!1!-"#:B ! :(A! kT.?(2+7@!5/5:M   )1&.5 ?1" f[nES  :T /!" S6(9[e;BF1[!14O9+!"f 5:F4[ 9(!!1  .T. !*O4(!2 .(  eWe9;65! @:" 1.1.3.2 Các hoạt động triển khai tổ chức thực hiện kế hoạch %+/% 1&(6:9MAT /5:"S6(!\%6;4:: AT811 !"G5/% 1&(69L4: 4($* 6BLW.2]5 \2 . 9:   d9e6%1I 1 @::42+ 7@.!5/5:.M9++ 6W811  ! :!+4?0.%64(@4:" 1.1.3.3 Tổ chức công tác theo dõi, giám sát thực hiện kế hoạch. u G:4/% 1&(6(ke6: 814(- 5R. :A 2!F4[" :A  2!F.?%1I(W+& 65h4@ ?"GA6(64? @:!.,*/ %/ (.%+,6(A 27@+621% 1&1!!" 1.1.3.4 Điều chỉnh thực hiện kế hoạch. DA\4?:!F4[. (! 1 %6;?TW4(!;0"P %6;?T E o(.6$5/:B$*"t[ ?T(6.: B 819W1!!9;6$"D1)23 \   !. 9%:B%+,4(9;%+,.B 4[.2B91:B$*2g?T.M :!81"P?T$*(&*? T\@4&!+3/5:4(A W2+e4(5;44h *W6/1;10" #(.:26$2B91:B 819W"#&*?T*(6T 5!! :26$$*8\/% 1&6$$*% [.! 9++6W:%+!" f(.%6;6[2+7@!51A?!:9@ !+! "P [6$0(A) 5d(5 :7 ;1% 1&!" 1.1.4. Những yếu tố ảnh hưởng đến việc lập kế hoạch 1.1.4.1 Vốn tài chính của doanh nghiệp f@!&5:(B 1W4B"GL4B(\ /5:41d%1I!T12 1/5: (d%1I1 !2+7@"tB(??W5 :$*2+7@!5"tB(\/5:(1A6B %1I7 ;4(765!2+7@ F"f.4Bd 41d%1I14:(:!2+7@"GL4B5L5(2g k5:$*:!2+7@ )" v 1.1.4.2Yếu tố nhân sự P0(//I!.\4&0+ 31I%2 1/5:" G2(1A6B%1I6+3[ ! 2+7@15:"G2i.!:&  !2+7@2g: 1+6"S89:. 9%+\. 9 !4[1&.:6. B&!2+7@2gF 4(:B)"f. !2+7@W2 /@+ (415:(W  9 4O *6W/ !2+7@" 1.1.4.3Đặc tính của sản phẩm và thị trường oV5:%61&2+7@! 2+e/ V5: 8\! .;10! "f346. 4:&4?2+e4(;105:&+3[  !2+7@3\5:"b:+&2 k.2 4?2+e4(;10!2+7@2F.  *W@/ ! (" 1.1.4.4Nguyên vật liệu và nhà cung ứng G64:(6BW4(%1I2+7@.6:6 ?+3% 1&2+7@/5:"t[V5:. 4:\ !B64:@2+7@(4:2*% 1I"b:W!.1R1(@64:  *W6/4(k2+7@5w1-k!"D. (* W4(2+7@(2*%1I"G46.64:4((* 2g+31!2+7@/5:.89:(! 5A1A4(*64:2+7@" 1.1.4.5Bộ máy quản lí f 6%+\/5:(A041d%1I 14:J!.;[2 1/5:"#I( A0W14::  1/5:" P\4&46.9 6%+\5:41d[1 ! 2+7@/5:&"f 6%+\B.%6/2g( ! m 2+7@:)"G.9 6%+\!F2g 6+3 !2+7@15:" 1.1.4.6 Điều kiện phục vụ công tác lập kế hoạch S?!:4 !+3[ ! 2+7@/5:"S?!:44:!B &4:![5w14(k4[6W"P ?!: 4 !2+7@35:E1& 9!. ?!:(4:.) ..4!`f+! \W0 9!i.!:.:64[ \2 15:`S?!:(4:EV(4:. 6\.  6`W6/2gk.2B:4!\7  ).)"p) ..4!+3 1@9+!"f3466W) .. 4!+\7 .F4(!;0` U"U"r"u Yếu tố khác 2+7@/5:B%:! 104[  !! E!2.!1!-.!(\`8 9:J?4[. 1/5:"P\4&\5 (!2+7@d;+3/ BE!(\.! 2.. 1/5:` 1.2. Chức năng, vai trò và nguyên tắc của kế hoạch hoá trong doanh nghiệp 1.2.1. Chức năng của kế hoạch hóa trong doanh nghiệp. 15:4[ (%+,-4& 441d%1I1 %+,415:. :% *O26" D*@.*O1%6;"N765%6 1&1%6;4(B %6;"t&15:?9. )4;*O! 4(V9)4;*O(6A41d ! 15:"G?! 9(6!B@ 4[1% 1&%6; /5:4&46! 2gk% 1&1%6;/ 92g-%61&B @1 &17A )4;9"G!1%6 UX