Workshop, Settlement calculation, Environment, Investment plan - Information technologies in management (management)

Workshop

Statement of the task. The Evil Enterprise "Technomics & quot; produces dry planed materials and molded products from wood. There are six types of edging boards, four types of timber, six types of lining, a wide range of different types of skirting boards, rails and other molded products.

The company's objectives for the near future: the development of the market for new products, which will be the result of the implementation of this project.

The essence of the project is that it is proposed to organize the production of glued products from solid wood, which are used in the production of furniture, window and door blocks, various building materials.

You must run the project using Project Expert.

Project name - Production of glued products from solid wood.

Start date - July 1, 2014.

Duration - two years six months.

List of products/services

Description

Unit. changes.

I'll get sales

Whiteboard

m3

01/07/2014

Lining

m3

01/07/2014

Molding (clypeus, plinth, etc.)

m3

01/07/2014

Furniture Shield

m3

Glued beams

m3

Settlement calculation

The discount rate: rubles %, US dollars%.

Detailing the results: Select all.

Calculation of performance indicators: Take into account interest on loans.

The share of payments that are funded from the proceeds of the current month: 50%.

Environment

Currency

The main currency of the project: rubles (rubles).

Currency for settlements in the external market: US dollars ($ US). The rate at the beginning of the project: 1 $ US = rub.

Rate of growth/fall (but to years) (%):

First

Second

Third

4

4

4

Inflation

Inflation (by years) (%)

Inflation Object

First

Second

Third

Sales and Distribution

12

10

8

Direct costs

16

14

12

Common costs

12

10

8

Salary

10

9

8

Real Estate

18

16

14

Taxes

Set up taxes :

Overpaid VAT: is transferred to future periods. Write-off of losses of previous periods: for 30 months. Tax for profit: Paid in advance and Adjusted for the year Tax rates (%)

Description

Bid,%

Base

Period

Income tax

20

Profit

Quarter

VAT

18

Added

Cost

Quarter

Insurance premiums

30

Salary

Month

Property tax

2.2

Property

Quarter

Investment plan

Calendar

In the calendar, choose Stages - Calendar ... Check the Use calendar. field. Specify Saturdays as working days.

Step List

Initially, you only need to enter the name of the steps and their duration.

1. Open the Calendar of the project. Enter the investment stages and their parameters with the Edit - Insert Step or Edit Edit Production

Stage name

Duration

Production [Molding (clypeus, plinth, etc.)]

Production [Lining]

Production [Board, timber]

Construction

1

Preparation of a working project

20

Preparation of design estimates

20

Territory preparation and communications repair

14

Construction and installation work

90

Purchasing equipment

1

Drying chambers and waste disposal systems

90

Automatic lines

90

Air conditioning system

90

Metal cutting equipment

90

Packaging equipment

90

Quality Assurance Equipment

90

Loading and unloading machines

5

Installation of equipment

45

Setting up and manufacturing a pilot batch

34

Product Certification

32

Production [Glued beams]

Production [Furniture Shield]

2. Group all stages of construction as components of ethane Construction (Stages - Group).

3. Group all hardware steps as part of the Purchasing Equipment step ( Stages - Group).

4. Create links between the stages. To do this:

• Select the next ethane;

• Run the Steps - Configure Links command:

• specify the previous stage, link type and log.

5. Link the Preparation of the project documentation with the Preparation of the working project type End-Start, lag 0 days.

6. Link Construction and installation work with Site preparation and repair, type End-Start, lag (-10) days .

7. For the Hardware Installation stage, set the previous stage Acquisition of equipment, type End-Start lag 0 days. Set the same links for On -

ladder and manufacturing of a pilot batch (with the stage Installation of equipment ), Certification

8. Link the stages of production of new products (Furniture Board, Glued beam) with the stage Product Certification.

9. For production stages, link the sales start date to the production start date.

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