1、|贀匀昀久谀籂讀缁缀儀椀茂圃笃箃笃脃锃鴃鴃鴃煎魔归瀀搀昀挀搀搀挀昀昀戀愀搀搀攀挀最椀昀煎魔归煎魔归瀀搀昀尀尀戀昀昀戀愀攀戀挀攀挀嘀栀攀礀匀甀洀漀猀伀焀稀猀氀最唀猀娀夀愀漀眀搀娀嘀稀挀栀娀最砀礀一刀氀渀椀爀焀魔开戀搀戀昀挀攀挀挀昀言=栀攗帀3眀攗蝖瘀蝎唀愀一栀搀栀攀砀唀儀娀刀焀娀攀挀吀欀夀搀爀嘀最瘀刀娀椀伀最昀一圀欀攀儀猀椀夀爀氀礀娀礀絎华詓絺恙恣婠譐虎菿鹧婾茰繛干干荠諿荢虢蹎獿N龉婥干扙葎蕳扳貋干Q蹎獿獺冀襔干蹎獿蕙軿罦虏N詧荢虓敖恣婠譐恎睠魧兒戀虧葢腶彬靎鈀罺葎屔腑葴晖譥昀靫济舀啙虏彾噬楮缀葥酶艓啙罏靵桦腑T驎腛溉蹢筎牓襎腑葎陶腑葺鹶葠鹸蒉鉶葨荫遒葎鉶饝譢腒饝獙潞萀虢融楥饝譢屠晎葛罨艏啙晖譶
2、腑湟腑葴腥颕葎衶腭摖腑t膂躍葎腑葴敟打齣蒑蘀襺腑葴腎媉伀謀腹焀腑葴絢怀救葧瑢鍓箊正怀桓蒉伀礀搀栀甀愀渀最蝖瘀蝎瀀搀昀氀苿罙汧抏齢汥抏摣挀戀攀攀挀攀挀昀鰈怄茀瀀駗.伀儀匀唀圀夀嬀崀开愀挀攀最椀欀洀漀焀猀甀眀礀笀紀缀脀茀蔀蜀褀謀贀輀鄀錀销需餀鬀鴀鼀|昀蠀匀嗟久籇蠀讀缁缀吪儀椀礂蔃薃蔃謃鼃汵奴健搀漀挀搀戀搀昀昀戀戀昀戀挀攀搀挀昀最椀昀汵奴健搀漀挀尀尀搀攀愀戀愀攀戀搀昀昀戀漀嘀愀夀刀瘀最戀唀攀挀堀猀堀爀搀戀瘀最挀圀栀栀刀瘀猀氀匀匀昀椀琀伀攀氀氀夀健攀搀搀愀昀挀倀栀攘攘攘u攘蝖瘀蝎樀氀栀栀琀漀猀甀欀刀氀最礀樀戀椀嘀搀愀栀夀甀瘀稀圀攀攀刀刀猀刀樀圀猀娀吀娀甀唀R梖葎齴蝓葥湏葾葎甀葎尀橾尀橏尀邍葮橶尀屝葞橶
3、瘀鑢葧栀灑轝_蒗刀稀葾氀谀楔饲啮S豺羕氀罝钕湨桞辈葳穝葾侕眀馍絎屝屝邍葮鮀葒谀幎蹜驖葴璃蝖瘀蝎砀猀甀夀愀倀娀唀稀琀匀漀渀嘀刀夀搀圀一娀琀搀渀攀攀伀甀儀稀最焀娀礀瀀氀娀樀甀唀夀搀爀愀欀礀昀樀倀堀愀挀愀挀昀搀攀昀挀愀挀挀戀昀葒萀穝氀刀倀斐镫敢喋桑鑦豧捨葫穝氀鮀豒桞铿湞W脀葒穝捦湫葸眀馍絎穝穝葾氀谀楔饲啮S豺羕氀罝钕湨桞辈葳穝葾侕眀馍絎屝屝邍葮鮀葒谀幎蹜驖葴璃蝖瘀蝎瀀搀昀氀苿罙汧抏齢汥抏慣挀愀挀昀搀攀昀挀愀挀挀戀昀嬍茀鸁攗攘鼚攗堀8&堀籆#B诿N耄|B胔-T帀柰/h縀砂萃蒃萃訃鸃汵奴健搀漀挀搀戀搀昀昀戀戀昀戀挀攀搀挀昀最椀昀汵奴健搀漀挀尀尀搀攀愀戀愀攀戀搀昀昀戀漀嘀愀夀刀瘀最戀唀攀挀堀猀堀爀搀戀瘀最
4、挀圀栀栀刀瘀猀氀匀匀昀椀琀伀攀氀氀夀健攀搀搀愀昀挀倀栀攘攘攘u攘蝖瘀蝎樀氀栀栀琀漀猀甀欀刀氀最礀樀戀椀嘀搀愀栀夀甀瘀稀圀攀攀刀刀猀刀樀圀猀娀吀娀甀唀R梖葎齴蝓葥湏葾葎甀葎尀橾尀橏尀邍葮橶尀屝葞橶瘀鑢葧栀灑轝_蒗刀鐀籉一#=耄|=胔-Ih縀稂昃堅堅堅堅堅堅堅堅堅堅堅堅堅堅堅堅搀漀挀愀搀戀搀昀搀挀挀昀最椀昀搀漀挀尀尀搀挀愀攀挀攀戀戀昀搀挀搀儀礀夀爀最欀娀一圀唀夀栀吀圀氀匀渀礀樀愀刀洀儀漀昀栀氀樀稀瀀栀匀倀氀嘀敖愀攀昀昀戀挀搀愀昀挀愀琀眀卑茀茀鞏挀挀挀挀捏挀鹞貖鹎遒憉补璌眀卑茀茀鞏挀挀挀蝖瘀蝎昀砀愀愀猀琀瘀夀一娀甀稀嘀氀氀吀漀洀嘀搀一栀礀氀愀夀氀焀刀甀圀栀漀昀椀漀瘀礀瘀樀眀砀琀戀琀眀卑茀茀鞏挀挀挀挀
5、捏挀鹞貖鹎遒憉补璌眀卑茀茀鞏挀挀挀鐀籉一#=耄|=胔-Ii縀眙$复件 滚动式计划示意图.doc625550a409164d35903bd724fdc36cf9.gif复件滚动式计划示意图.doc2020-72d098cae5-2ce5-44b7-b6f7-8d862695cd82QyYCrg6404MkA5Z4N+WHAFUY+9hTCWKlMS6nHyjCaR1mQo0f+0hljzphSPl91/VK复件,滚动式计划示意图,滚动式,计划,示意图ea39e450f638fbc9d712af03569c1a95滚动式计划示意图本期计划（1998年）具体较细较粗1季度2季度3季度4季度计划修正因
6、素1季度实际完成计划与实际差异差异分析客观条件变化经营目标方针调整下期计划具体较细较粗2季度3季度4季度 图13-5 滚动式计划示意图黄嘉文0002000006其他文案20200702034102199f4xaastvYNC4ZuzVEll3TomVd0GN9hylaYlqLRuWh33ofG1iovy6+vCjwIx6tb9B滚动式计划示意图 本期计划（1998年） 具体 较细 较粗 1季度 2季度 3季度 4季度 计划修正因素 1季度实际完成 计划与实际差异 差异分析 客观条件:欀瀀栀琀洀氀言黴/Mi前台访问/p-2295608.html116.179.32.1650L;椀搀栀琀洀氀谀黴砀
7、/Me前台访问/p-1228016.html54.36.148.370;椀瀀栀琀洀氀踀黴/Mi前台访问/p-2296362.html220.181.108.800;最瀀栀琀洀氀退黴/Mk前台访问/p-1425769.html203.133.168.2440;猁愀紀漀漀欀刀攀愀搀愀猀瀀砀椀搀鈀黴耀/Mk前台访问/p-2295603.html220.181.108.1470勈;愀笀漀漀欀刀攀愀搀愀猀瀀砀椀搀鐀黴/Mi前台访问/p-2295606.html116.179.32.2400;椀搀栀琀洀氀阀黴/Mi前台访问/p-2285773.html182.40.222.1330;欀瀀栀琀洀氀頀黴尀/M
8、g前台访问/p-1718337.html157.55.39.1400;儀漀眀愀瀀瀀栀琀洀氀騀黴繒袧/Mi前台访问/p-2295617.html220.181.108.950勈;愀紀漀漀欀刀攀愀搀愀猀瀀砀椀搀鰀黴怂衣5ewap前台访问/BookRead.aspx?id=197788111.225.148.1570;最搀栀琀洀氀鸀黴繒/_y前台访问/BookRead.aspx?id=406540157.55.39.1400勈;廳愀礀漀漀欀刀攀愀搀愀猀瀀砀椀搀黴/Mk前台访问/d-2294790.html220.181.108.1170勈;最瀀栀琀洀氀黴繒/Ke前台访问/p-971120.html1
9、57.55.39.1400;挀瀀栀琀洀氀黴/Mg前台访问/p-1466698.html157.55.39.1400;欀瀀栀琀洀氀黴/Mk前台访问/p-2295611.html220.181.108.1080;欀瀀栀琀洀氀黴袻瓧/前台访问/tag/danweifashengdeyewujunyingtongshicaiyongcaiwuhuijihesuanheyusuanhuijihesuan182.40.222.1330勈;攀瀀栀琀洀氀黴/Mg前台访问/p-1941079.html157.55.39.1400;荝欀瀀栀琀洀氀黴繒沧紲/a前台访问/BookRead.aspx?id=229637
10、9223.214.118.1360;最瀀栀琀洀氀黴氀/Ic前台访问/p-81631.html157.55.39.1400;匀漀眀愀瀀瀀栀琀洀氀黴袻颧瓧/前台访问/tag/fuhuojieguoqixiajianghuagaohappy.html54.36.148.1570捊;最茀眀愀瀀漀漀欀刀攀愀搀愀猀瀀砀椀搀黴/Mg前台访问/p-1486990.html157.55.39.1400勈;椀瀀栀琀洀氀黴怂/Mk前台访问/p-1494826.html203.133.168.2440勈;攀瀀栀琀洀氀黴繒/Mk前台访问/p-2295613.html220.181.108.1490;匀焀眀愀瀀瀀栀琀洀氀
11、黴怂5gwap前台访问/BookRead.aspx?id=1905224111.206.222.1940;儀洀眀愀瀀瀀栀琀洀氀黴怂5ewap前台访问/BookRead.aspx?id=332350111.225.149.310;攀瀀栀琀洀氀黴倀崣/Mk前台访问/p-2295614.html220.181.108.1490;欀瀀栀琀洀氀黴/Mi前台访问/p-2295663.html116.179.32.2070勈;挀瀀栀琀洀氀黴/Me前台访问/p-1700683.html207.46.13.120;匀漀眀愀瀀瀀栀琀洀氀黴/Me前台访问/p-1650553.html207.46.13.120捊;最
12、茀眀愀瀀漀漀欀刀攀愀搀愀猀瀀砀椀搀黴堀崣/Mi前台访问/p-2295615.html220.181.108.770;椀瀀栀琀洀氀黴萀/Mi前台访问/p-1616418.html216.244.66.2000;开挀栀琀洀氀黴繒/Mk前台访问/p-1318632.html203.133.168.2440;最瀀栀琀洀氀黴繒/G前台访问/p-4508.html49.7.21.710;褀眀愀瀀琀愀最樀椀攀搀甀搀椀琀愀渀樀椀渀最樀椀猀栀椀爀攀渀樀椀愀渀礀愀渀栀甀漀栀琀洀氀黴/Mi前台访问/p-2295662.html220.181.108.890;椀瀀栀琀洀氀黴/Mk前台访问/p-1549529.html
13、203.133.168.2440;最瀀栀琀洀氀;儀洀眀愀瀀瀀栀琀洀氀黴繒5Qmwap前台访问/p-813373.html116.179.32.1410;荝欀瀀栀琀洀氀黴5ewap前台访问/BookRead.aspx?id=897984220.243.136.120;儀漀猀椀琀攀洀愀瀀栀琀洀氀黴繒叒/Ig前台访问/sitemap.html223.214.118.1360;攀瀀栀琀洀氀黴/Me前台访问/p-1516164.html207.46.13.810;攀瀀栀琀洀氀黴茁炩/Me前台访问/p-1941535.html207.46.13.810勈;妜欀瀀栀琀洀氀黴繒鲧勒/Mk前台访问/p-1425
14、769.html203.133.168.2440;攀瀀栀琀洀氀黴繒5Smwap前台访问/p-1963378.html116.179.32.990;最瀀栀琀洀氀黴繒/Ie前台访问/d-67802.html106.38.241.1530戒;最蔀眀愀瀀漀漀欀刀攀愀搀愀猀瀀砀椀搀黴/Mi前台访问/p-2295592.html116.179.32.1010勈;鉒欀猀椀琀攀洀愀瀀栀琀洀氀黴繒叒/Mg前台访问/p-1881249.html40.77.167.2150;椀瀀栀琀洀氀黴/Mg前台访问/p-1778234.html40.77.167.2150;愀瀀栀琀洀氀黴繒叒/Mk前台访问/p-1412993.
15、html203.133.168.2440俼;缀餀眀愀瀀琀愀最搀椀琀愀渀樀椀渀最樀椀猀栀椀爀攀渀樀椀愀渀礀愀渀栀甀漀栀琀洀氀黴繒叒/Mg前台访问/p-2295598.html116.179.32.710勈剔;最瀀栀琀洀氀黴飓肥/Om前台访问/sitemap-10.html223.214.118.1360嗘;荝椀瀀栀琀洀氀黴5Qowap前台访问/p-395110.html110.249.202.1390唪堰;最瀀栀琀洀氀黴繒叒/Qo前台访问/sitemap-254.html117.173.185.2300奜;夀猀眀愀瀀琀愀最簀獳栀椀昀攀椀栀琀洀氀黴尀/Mk前台访问/p-2295596.html22
16、0.181.108.1760勈奜;廳攀茀眀愀瀀漀漀欀刀攀愀搀愀猀瀀砀椀搀黴/Kg前台访问/p-101087.html106.38.241.1730峠;荝最瀀栀琀洀氀黴皲耀咘/s前台访问/tag/DABbengjiage.html54.36.149.210弸;攀瀀栀琀洀氀黴/Kg前台访问/p-195959.html106.38.241.1510恤;椀蔀眀愀瀀琀愀最琀漀渀最樀椀搀椀氀椀甀稀栀愀渀最栀琀洀氀黴退崣/Mi前台访问/p-2295589.html116.179.32.1760勈憐;妜攀瀀栀琀洀氀黴/Mi前台访问/p-1616600.html216.244.66.2000晀;欀瀀栀琀洀氀黴頀/Mk前台访问/p-2296059.html220.181.108.1720槄;蜟愀瀀栀琀洀氀黴飓5mwap前台访问/tag/6huitu1004wubiaoti.html220.181.108.850勈氜;最搀栀琀洀氀黵/Mi前台访问/p-2296148.html116.179.32.1690湴;最瀀栀琀洀氀黵/Mg前台访问/p-1939997.html207.46.13.1030烌;儀洀眀愀瀀瀀栀琀洀氀黵/Mg前台访问/p-2295610.html116.179.32.250捊燸;攀脀眀
