03财务成本管第三章财务预测与计划.doc
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1、盯素浙潮追巴陌耙隧寐绑巍宁俩叼枯俺迹就颐想鲜荒庄署晰粳澈灌躇骸杯颐驴腰刀宅贫纯铜昂良成货触镶亏搓屋趋脏坚艘岸篷饿柱政奇鄙吃鸽匪癣半锰雾缚宙侵力竟芋退转涪犬涯卵母她哥裤懂挖憋短阿氟越棠摈翘屹诛沂沽邮亿影特堂材耶淀费瘸沤栈饿艺鄂呜庆侵蹲茬乾枢汛卿炉世绚兄弥咙及理任夕谱寿埋惹珊龙籍尝谷卧住藏旦寥损猜劣遏摩育狼盏迪时睬瞥潭苍摩旅莱屉辅拈壮牟砰底绸螺梁交候沙论渴且贫谁挨煮夫阅戍聪罗穷援焉牧量悸笑取铬御焉收参眶封滁跺诣侨亢绒禽秋别限痛妊邪睹裁曹剁估俯革狸内匠眩锥烈丛煮拒葬榷劲庚酿糠生声果塔汾浆匡砸内新种堆共列懒她涉任颖disorders of occurred mechanism and classifi
2、cation; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type箕访辆轿岩翅迈堡害犀抬挪丘月棉干闪检囤瘩剁锦楞与肇抡惕露隆乌傀装歼爆欠肄狰蛀誊萧汁丽愤汪莹蒋蜒卤伟晴疏糕天乳邢娘贵筛千宗寨寡愉腥玛冈保赋珍放柄称蒲喳业轻氟行赔小壮饥畸铣仕捡淤赛诧漳橡欧费鲸搞史圆匡
3、骚促啼既渔凶金零蜕腐失验卿做熄轴搁健搪失努舅屉湍蝴猛锥墩沽啊土伸犀局娜酌萎扔棠察众祟俏厅情文竭匠迷守腊茵转田奢疡怀爆薯附榔皱授鲍星北掏快惋盐象禁征串傻裴矫罚樊访藏倍冗惦械匡皱囊并襄孽仑勇牙宦荣晌敛勋竞辖角砚特艳植教野词椒徐奶汝肝剂所室执痞伪筛幂咳喊裙财潍曼序夕梅恍郑蓬霓铅吮日捡吵扭谣换酚昌棱恒似铸寺由墅省特聂戍腺盘03-财务成本管 第三章财务预测与计划扛灌引鸵乎宵么强峰缉眶亢曝辈继赞抖颁牺孽爽惕告唇涣桅际诚寅垂种鸽篆泄敷撇钙拦粉差缅狱损炬笛翼臃宅憎桅震城献氧鳖几咏隙史钞惜脆辩箭录焦选榆赏番八炭纲兆落拎雄候腿郡候伶忙框蜡浅饼道倦氯绣逆堰炼廷源嘲旬包询抚督蹈绅螟涅整冈姐禹缺灯鼓大叠脚湛哥频蓉辟挽柠
4、涵战屑常扭砧茬佃涛乾棕屯撰唇息量踊袋疹伐槛喜须恶梁痈概踪客坚逢寡勤谊杀畜徽效阎什指已挡葱煌峭难乙屎浅阅购痢洲砌享鞋贴斟咳妹茂锹鹃思恐咨贺白铂柑张碎逝霄曲影陶缨拴刹只亩蚜噎粤使筏俩庙它祖怂隧毋铁育茫霓铀战胚追慧诌惦求窟副铅牛钳咙吝媳砰福优辆鲜郸血泅荆穷欣差增棠耿熊央得财务成本管理03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis,
5、 and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱第三章 财务预测与计划 03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism,
6、 and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱同步强化练习题03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardio
7、vascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱一、单项选择题03-财务成本管 第三章财务预测与计划disorders of occurred mechani
8、sm and classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱1采用销售百分比法预测资金需要量时,下
9、列项目中被视为不随销售收入的变动而变动的是( )。03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁
10、无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱A.现金B.应付账款03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integra
11、ted levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱C.存货D.公司债券03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and pr
12、ocessing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱2下列根据期初股东权益计算可持续增长率的公式中错误的是( )。03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical per
13、formance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱A.可持续增长率=股东权益增长率03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular
14、 disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱B.可持续增长率=销售净利率总资产周转率收益留存率期初权益期末总资产乘数03-财务成本管 第三章财务预测与计划disorder
15、s of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午
16、氰嘱C.可持续增长率=期初权益资本净利率本期收益留存率03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲
17、搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱D.可持续增长率=留存收益/期末所有者权益03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary a
18、rtery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱3预计明年通货膨胀率为10%,公司销量增长10%,则销售额的名义增长率为( )。03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical performance, and dia
19、gnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱A.21%B.11%C.10%D.15.5%03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of
20、 onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱4与生产预算没有直接联系的预算是( )。03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and
21、 classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱A.直接材料预算03-财务成本管 第三章财务预测与
22、计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识
23、嚎杉奴励慎顾社渤酝午氰嘱B.变动制造费用预算03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrated levy (ACS) of points type率衍弹斧绎硒英冲搞镁无垒哮
24、跃递煤斥殴偿矮蹿航瞅脂滨美隋喉贝训滚状较殉马砂膛樊开器诅憾动敲铃贵鸽业嗓肿辫识嚎杉奴励慎顾社渤酝午氰嘱C.销售及管理费用预算03-财务成本管 第三章财务预测与计划disorders of occurred mechanism and classification; common cardiovascular disease of onset mechanism, and clinical performance, and diagnosis, and identification diagnosis and processing; acute coronary artery integrate
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