财务管理财务管理与与商品车管理商品车管理共八册·第八册长安汽车经销商运营管理标准手册目录前言........................................................................................................1第一单元财务管理.................................................................................................2一、长安微车4S店财务管理总则............................................................................21.1资金合理配置原则...........................................................21.2收支积极平衡原则...........................................................21.3成本效益原则...............................................................21.4收益风险均衡原则...........................................................2二、长安微车4S店财务管理关键指标.....................................................................3三、财务风险控制...................................................................................................33.1回款控制要点...............................................................33.2企业盈亏平衡点.............................................................43.3财务营运能力指标...........................................................5四、财务报表..........................................................................................................7第二单元商品车管理..............................................................................................8一、订货原则..........................................................................................................8二、订做车管理.......................................................................................................8三、订单及启票、配板管理.....................................................................................8四、库存车管理.......................................................................................................94.1商品车辆储存与维护标准.....................................................94.2商品车入库................................................................104.3商品车出库................................................................114.4商品车移库................................................................13附件.......................................................................................................................15附件1：企业（销售）盈亏平衡点月度表..........................................15附件2：企业（维修服务）盈亏平衡点月度表......................................15附件3：经销商资产负债表......................................................16附件4：经销商损益表..........................................................17附件5：经销商资金流量表......................................................18附件6：商品车PDI检查表.....................................................19附件7：商品车辆验收单.......................................................20附件8：商品车辆入库单.......................................................21附件9：库存车统计表.........................................................22附件10：客户交车确认单......................................................23附件11：商品车辆出库单......................................................24附件12：商品车辆移库单......................................................25附件13：本部到全国各地的公路里程及路途发运时间表....................
