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1991年以来,通山县造纸厂把开展“质量、品种、效益年”活动,列为全厂一切活动的中心,常抓不懈,取得初步成效。主要经济指标创历史最高水平。 1991年1至9月累计完成总产值1932.76万元,较上年同期增长18.5%。产品产量完成4553.47吨,较上年同期增长14.3%,实现利润133.30万元。较上年同期增长167.7%。产品成本:文化纸累计平均吨纸成本较上年同期下降15%。卷烟纸累计平均吨纸成本较上年同期下降3%,我们的具体做法: 一、进一步完善经营承包责任翻。一是完善考核指标,包括(1)产值;(2)销售收入;(3)实现利润;(4)上交利润;(5)还贷总额;(6)企业留利。体现了国家与企业的利益分配原则。二是在企业内部实行层层承包责任制,将指标分解落
Since 1991, Tongshan County paper mill to carry out “quality, variety, benefit year” activities, as the whole plant of all activities of the center, often unremittingly, and achieved initial results. The main economic indicators hit a record high. From January to September 1991, the total output value of 19.3276 million yuan was completed, an increase of 18.5% over the same period of last year. Production of 4553.47 tons of products completed, an increase of 14.3% over the same period last year, a profit of 1.333 million yuan. Up 167.7% over the same period of previous year. Product cost: The average accumulated paper cost of cultural paper dropped 15% over the same period of last year. Cumulative cigarette paper average ton of paper costs down 3% over the same period a year earlier, our specific approach: First, to further improve the contracting responsibility for business operations. First, improve the assessment indicators, including (1) output value; (2) sales revenue; (3) profit; (4) pay the profits; (5) the repayment of the total; Embodies the principle of profit distribution between the state and the enterprise. The second is the implementation of the contract within the enterprise layer responsibility system, the index decomposition