SYSTEM OF MODELS OF COORDINATION OF DECISIONS BETWEEN MANAGEMENT DIVISIONS AND THE COMPANY IN GENERAL
Table of contents
Share
Metrics
SYSTEM OF MODELS OF COORDINATION OF DECISIONS BETWEEN MANAGEMENT DIVISIONS AND THE COMPANY IN GENERAL
Annotation
PII
S042473880000616-6-1
Publication type
Article
Status
Published
Authors
Vyacheslav Danilin 
Pages
37-58
Abstract

The basis of the business plan in the company is the development of the production plan (taking into account demand for production and present resources) and the system of the fi nancial plans estimating fi nancial results of the production plan. Development of these plans takes place in different divisions of the company. In the article the attention is paid to the development of the system of models for coordination of planned decisions between the divisions and the company. For the solution of this problem the system of models of development of these plans in the form of iterative procedure is offered. The system consists of the production plan taking into account expansion of capacities, formation of the plan of profi t and losses, planned balance and the plan of cash fl ow taking into account feedback between the models.

Keywords
management and functional divisions, production and fi nancial departments, coordination of decisions, systems of models, the aggregated and disaggregated models
Date of publication
01.10.2015
Number of purchasers
0
Views
114
Readers community rating
0.0 (0 votes)
Cite Download pdf

To download PDF you should sign in

1

References



Additional sources and materials

Brigkhem Yu., Gapenski L. (2005). Finansovyj menedzhment. T. 2. SPb.: Ehkonomicheskaya shkola.

Danilin V.I. (1975). Ehkonomiko-matematicheskie modeli godovogo planirovaniya na predpriyatii. M.: Nauka.

Danilin V.I. (2006). Operatsionnoe i finansovoe planirovanie v korporatsii (metody i modeli). M.: Nauka.

Pleschinskij A.S. (2004). Optimizatsiya mezhfirmennykh vzaimodejstvij i vnutrifirmennykh upravlencheskikh reshenij. M.: Nauka.

Pleschinskij A.S., Pachkovskij Eh.M., Mikhajlina I.M. (2008). Soglasovannaya optimizatsiya logisticheskoj i proizvodstvenno-finansovoj deyatel'nosti mnogostadijnykh predpriyatij (dinamicheskie modeli). M.: TsEhMI RAN.

Khorn Dzh.K. van, Vakhovich Dzh.M. (2003). Osnovy finansovogo menedzhmenta. M.: Vil'yams.

Shapiro D. (2006). Modelirovanie tsepi postavok. SPb.: Piter.