我局的预算执行指标评比体系是基于集团公司的预算通报所选用的经济指标,即盈利能力指标收入和利润指标,5项资金指标即外部货币资金、应收账款、其他应收款、预付账款、存货;3项费用指标即管理费用、销售费用、财务费用;再加上我局管理上所需求的特有指标,如成本费用利润率、收现比率、应收账款周转率、存货周转率和结算率指标。 Our bureau’s budget execution index appraisal system is based on the economic indicators selected by the group company’s budget notification, that is, profitability index revenue and profit indicators, five capital indicators that external currency funds, accounts receivable, other receivables, prepaid Accounts and inventory. The three cost indicators are management fees, sales expenses and financial expenses. In addition, the management has required specific indicators such as cost profit margin, cash ratio, accounts receivable turnover, inventory Turnover and Settlement Rate Indicators.