Current location - Plastic Surgery and Aesthetics Network - Clothing company - Manpower has set an annual profit target, how to break it down to the month?
Manpower has set an annual profit target, how to break it down to the month?
Monthly profit can be calculated according to the seasonality and life cycle of the company's production.

An enterprise, with the goal of maximizing profits, strives to realize enterprise profits, increase enterprise income, increase income and reduce costs, so as to realize enterprise benefits. If there is a profit, it can be broken down into months according to the periodicity and seasonality of the products produced.

To do a good job in the annual sales plan and target decomposition, we should mainly focus on three aspects, which can basically be scientific, reasonable and effective. The first aspect: sales plan and target decomposition system A. The first step in the preparation of annual plan: first of all, of course, it is to determine the annual sales target. It mainly includes the following indicators: sales volume (sales volume), profit target, new product sales target, number of sellers, effective retail outlets, sales unit cost, effective market pricing, receivable scale, etc.