By the end of 2014, the total assets of Hubei Tailong company were 1.882 billion yuan (of which, the net assets were 740 million yuan). At the beginning of 2014, the top management of the enterprise predicted the sales plan of the whole year, and planned to complete the sales volume of 570 million yuan in the current year, and then set the target of realizing the total profit of 50 million yuan (including the net profit of 33.5 million yuan). Through the efforts of the whole year of 2014, the sales department achieved remarkable results in sales, basically completed the sales plan of that year, and the total annual sales volume was 569 million yuan. However, the total profit realized was only 33.7 million yuan (of which the net profit was 23.86 million yuan). Through its annual data, we can find that in 2014, the company basically completed the sales plan formulated at the beginning of the year (the planned sales volume was 570 million yuan, and the actual completed amount was 569 million yuan). However, the total profit realized in the whole year was only 33.7 million yuan, and the actual total profit was less than 70% of the target total profit set at the beginning of the year. Moreover, the net profit realized in the whole year was 23.86 million yuan, and the net profit completion rate was less than 75% of the set target net profit.<br>It can be seen that compared with the target profit set at the beginning of the year, there is a big gap between the actual completion of enterprise profits and the target profits set at the beginning of the year, and the completion situation is very unsatisfactory<br>
正在翻译中..