财政预算两个建议.docx

第一个?我写了四点?就是比如因为公司之前造成的那些variance?你觉得应该给那些建议还有就是应该做一些市场调研?来保证员工工资率和他工作效率持平?还有就是调查一哈新机器的详情?并且要培训员工如何使用它哈第二个recommendation?就是?就是先要表明你的观点?算出来就是不建议公司继续投资三?但是因为IRR?和预期的差距很小?所以要是公司选择继续投资的话?应该考虑些啥子 lower quality material may be more difficult to work with causing higher than expected wastethe delay in completion of setting up the machine may have caused the machine to use more material than planned in the first week低质量的材料可能更困难与造成锅高于预期的浪费推迟完成机器可能造成机器设置在第一周使用比原计划更多的物质改：原材料质量低会导致更多的问题，并且会产生许多不必要的浪费推迟完成新机器的设置会导致旧机器消耗更多的原材料在第一周，造成许多原材料的浪费，增加了原材料的成本Low quality of raw materials will lead to more problems and produces many unnecessary wasteDelay set to finish the new machine will cause the old machine consumes more raw materials in the first week, cause a lot of waste of raw materials, increase the cost of raw materials.switching to lower grade(and less expensive) materialtaking up discounts from the suppliermaterial have been sourced overseas and may have been subject to exchange rate fluctuations切换到低品位(便宜)材料占用供应商的折扣海外材料来源,可能会受到汇率波动的影响改：选择档次更低更便宜的材料占有了供应商的折扣海外原材料的来源会受到汇率波动的影响几率很大。Choose the grade lower cheaper materialsTake up suppliers discountOverseas sources of raw materials will be affected by the impact of exchange rate volatility risk is.higher than expected wage rate for the higher skilled staffmore than expected overtime required- possible link to training and set up requirements of new machinery高于预期的工资更高的熟练员工比预期更多的加班要求,可能联系培训和新机器的设置要求改：为技术好的员工准备的高于预期的工资更多的加班要求，可能会有员工培训和设置新机器的要求Provide good technical staff with higher wagesMore overtime requirements, there may be a staff training and set up the requirements of the new machinenew machinery- new machinery more efficient after set up therefore using less labour hourshigher skilled staff working more efficiently using less hours新机器,新机器设置因此使用更少的劳动小时后更有效高技能员工更有效地用更少的时间工作改：设置新机器，可以减少原材料的花费，增加使用效率，节约更多的时间技术水平好的员工能够节约更多的时间Set up the new machine, can reduce the cost of raw materials,increase the use efficiency, saving more timeTech