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Sand table production recruitment

Overall strategy:

I need a loan in the first year and don't want to buy all the factories, flexible lines and manual lines.

Specific steps:

Simply tell you the routine operation of each quarter, and forget about micro-operation. Each of the following expenses involves operation, and some expenses involve automatic updating of the automatic quarter-end basis, but we need to grasp them. First of all, you need to figure out these expenses and processes, and the rest is planning. The online competition cycle is determined quarterly, and the actual sand table simulation competition cycle is determined annually.

Quarterly notes are used here.

End of season:

(What to do in the quarter, automatic update at the beginning of the quarter, and subsequent operations:)

You can see if you can get a loan or discount.

Advertising fee, product design fee, R&D fee, market development fee, quality certification fee, manual recruitment fee, purchase of raw materials, purchase or lease of factory buildings, purchase of production lines and other expenses paid immediately.

Workshop rent: large workshop, medium workshop and small workshop.

Maintenance cost of production line: flexible line, automatic line and manual line.

Product processing fee

Worker: salary and five insurances and one gold.

Sales: salary and five insurances and one gold.

Manager: salary, five insurances and one gold.

Financial expenses: workers+sales staff+management personnel. How much is the system for each person?

Pre-sale production lines (production lines that can be pre-sold) do not need to be sold in the last quarter, which will reduce the fixed assets, and the funds will be in the quarter after the last quarter (in fact, it does not exist. How much money did you have at the beginning of the eighth year? Is it useful? At the beginning of turning losses into profits, we looked at the results at the end of the seventh quarter. Generally speaking, no one sold goods in the seventh quarter, and even the end of the seventh quarter passed. Because it can be discounted in the seventh quarter, it can be discounted in the eighth quarter or even the ninth quarter. This is a common method. It seems that the loss of discount is much smaller.

Loan (pay attention to the quarter of loan repayment)

Early season:

Pre-sales production line collection

Payment for pre-purchased raw materials

Taxes and fees: value-added tax and business tax (paid in the last quarter of net profit).

Office lease

There must be at least one or two "market leaders", mainly to give full play to the role of market leaders. Too much gluttony is useless, and if you can't eat it, you will suffocate. Whether it is an online competition or a hands-on competition, it is similar. It should be said that all roads lead to the same goal.