目录文档说明.......................................................................................................31.绩效考核体系的目标指向.......................................................................42.绩效考核体系的具体应用.......................................................................53.绩效考核指标体系明细...........................................................................63.1公司整体.................................................................................................63.1.1管理基础建设..........................................................................63.1.2公司整体的质量、交货、成本、服务的柔性表现....................73.1.3长期经营策略..........................................................................83.1.4经营规划.................................................................................83.1.5产销计划.................................................................................93.1.6客户服务...............................................................................103.1.7教育及培训...........................................................................10小结：...........................................................................................113.2研发.......................................................................................................113.2.1产品开发计划与控制.............................................................113.2.2物料及BOM信息的管理维护................................................123.2.3产品设计更改控制................................................................12小结...............................................................................................123.3计划.......................................................................................................133.3.1销售预测...............................................................................133.3.2“WHAT-IF”模拟.....................................................................133.3.3主生产计划（MPS）............................................................143.3.4能力计划与控制（CRP）.....................................................143.3.5物料计划和控制（MRP）.....................................................15小结...............................................................................................163.4采购.......................................................................................................173.4.1供应商管理...........................................................................173.4.2采购计划的执行....................................................................183.4.3供应商供货状况....................................................................19小结...............................................................................................193.5库存.......................................................................................................193.5.1库存管理...............................................................................19小结...............................................................................................193.6生产.......................................................................................................203.6.1工艺路线....................................................................
