How to make a work program
The basis for drafting the work program is production plan, which establishes the nomenclature, assortment, quality and quantity of products or services. The production plan should identify the number and volumes of produced or sold products, volumes and structure of deliveries, the projected amount of revenue and profit from its sale. Collect all the necessary for drawing up the production plan with statistical material.
The effectiveness of management largely depends on properly drafted plans. To do this, they must be based on reliable data. Keep in mind when drafting a production plan factors that increase its representativeness – Central job for the supply of main products, the current and future portfolio of orders, all the prisoners and the planned conclusion of the contract. Don't forget to account for the balances of unsold goods and goods stored in the warehouses at the beginning and end of payroll periods. The calculations take into account the difference in costs and wholesale selling prices of the company.
A statistical analysis of the production plan, taking into account performance over the last few years of the enterprise. With the help of economic-mathematical methods optimize the production plan, use this for example, matrix modeling.
Based on the optimized production plan, make upthe program works of the company, aimed at its implementation. In the work programme take into account all of the available and used resources: used equipment, labour and skills, available raw materials, orders and future demand of products or services. For each item production plan specify activities that must be undertaken to achieve it. Specify the deadlines for their implementation, assign responsibility.
The work program can be adjusted during the execution of the production plan. This is a living, working document that gives you control over the activities of your enterprise.