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วัตถุประสงค์ของการคำนวณต้นทุนผลผลิต PowerPoint PPT Presentation


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โครงการ สัมมนาเชิงปฏิบัติการ การคำนวณต้นทุนผลผลิต วันที่ 25-27 ก.พ. , 3-5 , 10-11 มี.ค 255 1 ตั้งแต่เวลา 9 :00 – 16:30 น โรงแรมเดอะทวินทาวน์เวอร์ ชั้น 4. วัตถุประสงค์ของการคำนวณต้นทุนผลผลิต.

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วัตถุประสงค์ของการคำนวณต้นทุนผลผลิต

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Presentation Transcript


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25-27 .. , 3-5 , 10-11 . 2551 9:00 16:30 4


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1 (Good Governance)

  • Accountability


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  • 5 ( 4)

    1.

    2.

    3. ( )

    4.

    5.


Kpi 50 51

KPI 50/51


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1 2550

1 .. 2550


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Cost GL

12 + 3+ 3

100

1

1

18 + 2+ 3

17 + 3+ 3

2

8 + 2+ 3

15 + 5+ 4

2

20 + 5+ 4

3

110

30

6 + 4

4

3

4 + 6

20

5

130

130


2 2549 2550

2 ..2549 ..2550


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6

.. 2547 .. 2548


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6 47

/

1.

22.2 .

1.

22.2 .

216,296.

2.

2.5 .

2.

47.5 .

3,272.

3.

3.9 .

4.

41.1 .

5.

10.9 .

3.

10.9 .

259,075.

6. -

341.3 .

4.

345.6.

560.

7.

4.3 .


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6 48

/

1.

CEO

292.3 .

1.

316.4 .

546,430

.

2.

7.4 .

3.

16.6 .

2.

91.6 .

3,498.4

.

4.

91.6 .


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47

48

1.

CEO

1.

2.

3.

2.

4.

3.

5.

4.

6. -

7.


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47

47

48

48

1.

3.

22.19

16.63

2.

4.

3.

56.38

91.60

4.

1.

CEO

5.

341.33

292.31

6. -

7.

4.29

2.

7.44


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47

48

1.

1.

2.

2.

3.

4.


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47

48

47

48

1.

1.

367.82

316.4

4.

2.

2.

58.38

91.6

3.


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47 48 ( 6 )


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47 48 ( 6 )


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3

.. 2551


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1.

2.

3. outsource


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  • -

  • 1


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  • Top-down approach

  • Interview or participative approach

  • Recycling approach


Top down approach

Top down approach


Interview or participative approach

Interview or participative approach

  • Top down approach


Recycling approach

Recycling approach


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Benchmark

Benchmark


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()

- ( )

GFMIS Transaction Code: FB03


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()

()

GFMIS Transaction Code: ZMM_PO_RPT01


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()


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1 2550 15 2550 50 16 2550 30 2550 60

x

1 - 15 10750 5,350

16 - 30 25860 15,480

36520,830

20,830 / 365 =57.07

()


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()

/ 1 1 20 6 / 120 /


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()


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4

1. 5

1.1

1.2

1.3

1.4

1.5

2. 1

3. 2


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..2551


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..2551

1.

2.

3. GFMIS

4.

5.

6.

7.

8.


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..2551


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1. GFMIS

2. GFMIS

3.


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..2551


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- 5

P

90909

- 3 1 4 0

3 1

3 4 1 0


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1


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2


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1


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2


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1


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2


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3


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4


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5


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6


Gfmis

GFMIS


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  • Transaction code : KSB1 Enter


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Excel

Excel


Excel1

Excel


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Transaction code: FB03 Enter


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Excel2

Excel


Gfmis1

GFMIS

Transaction code: ZMM_PO_RPT01


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Excel3

Excel


Excel4

Excel


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5 2 4

.. 2552


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Input

Process

Output

Quantity

Quality

Economy

Value-added

Time


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Q & A


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. 0-2298-6288

. 0-2273-9469

E-mail address: [email protected]

Website: www.cgd.go.th


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