Description of the company's losses Model essay 1 1. Basic information on the production and operation of the enterprise and its main business scope:
Two. Production and operation this year:
① In ①20XX, the company earnestly implemented the established principles and policies and implemented the spirit of relevant meetings. However, management is the foundation of a company's survival. To some extent, the management level of our company can't keep pace with the production. It greatly increased the expenditure of production costs and directly affected the company's operating efficiency. In 20XX, the main business income was 5197,700 yuan, the main business cost was 4,585,700 yuan, and the period expenses were159,600 yuan, with a loss of 932,200 yuan this year.
Our company mainly buys all kinds of vegetables from abroad. Such as cabbage, carrots and green peppers. A large number of them are purchased and produced from the surrounding farmers. The price of various vegetables fluctuated greatly in 20XX compared with previous years, which directly led to the higher procurement cost of raw materials, thus affecting the production cost of the whole product.
③ Our company is a labor-intensive enterprise, and the technical content and cultural level of its employees are not high. Production just started in 20XX, and employees can't master the operation procedures, methods and skills in time, which leads to serious wave operation and gas in the production process. It leads to the increase of labor wages and high coal consumption, which directly increases the expenditure of production costs.
(4) Because the company is a new enterprise, the initial investment is relatively large, and the utilization rate of various fixed assets is not high.
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Date, year and month
Description of the company's losses Model essay 2 I. Basic information on the production and operation of the enterprise.
Project background: Shanghai * * * * * Co., Ltd. (hereinafter referred to as * * * Company)
On August 2nd, 20XX, Shanghai * * * * Co., Ltd. signed an order contract with * * * * Company, and set a logistics equipment procurement contract for the next transportation of finished products. The contract stipulates delivery within one year. Breach of contract or delay in payment of liquidated damages.
On August 18, 20XX, * * * Company began to look for a series of spare parts to purchase the equipment. During this period, many merchants of * * * Company consulted the sources of goods in many places. Because the specifications and dimensions of logistics equipment for finished product transportation are not within the standard range, the business expenses exceed the planned expenditure by 5. 1%.
On the other hand, the relocation of the original site at the end of the year needs to be carried out before 65438+February 3 1 20XX. This sudden incident has made the ordering, installation and debugging of finished product transportation logistics equipment, which is already in trouble, worse. Helpless, * * * company had to stop all operations and relocate the factory.
(I) Main business scope of the enterprise and other related businesses * * * The Business License for Enterprise as a Legal Person obtained by the company indicates that the business scope is sales of automation equipment, storage equipment, mechanical equipment, electronic and electrical products, packaging materials, office furniture, hardware products, building materials and daily necessities. (If administrative license is involved, it shall be operated with the license).
(II) Production and operation in this year * * * The company conscientiously implemented the business policy determined by the company and the spirit of the company's 20XX work conference, and the safe production and operation were in good condition, achieving safe operation for 365 days throughout the year. There were no general equipment accidents and major personal injury accidents throughout the year.
Management is an important foundation for the survival and development of enterprises. To some extent, the management level of * * * company is not very high. Poor management of the company seriously affects the quality of the company's operation and the growth of the company's benefits. The maintenance frequency increases during the warranty period, which greatly increases the cost and directly affects the economic benefits of the company. Judging from the current situation, the management level of * * * company needs to be improved and the system needs to be improved.
Two. Profit realization, distribution and enterprise loss
(I) Year-on-year increase and decrease of main business income and its main influencing factors The annual main business income of 20XX was RMB 2,087,800, a decrease of RMB 654,380+0,380 compared with the same period of last year, which was caused by the company's relocation, management and financial crisis. The increase of material cost is mainly affected by the increase of sales cost;
(2) The increase in repair cost is due to the B-level maintenance this year, compared with the C-level maintenance last year; The reason for the increase in depreciation expense is the increase in depreciation of some fixed assets purchased this year; The decrease in financial expenses is mainly due to the fact that the number of current transfers this year is much less than last year.
(3) Changes in revenue and expenditure of other businesses: None.
(4) Major items that affect other income year-on-year: None.
(V) Profit distribution: As the loss in 20XX is 840,000 yuan, while the loss in 20XX is 360,000 yuan, the total is still a loss, so no profit distribution will be made this year.
(6) Description of items with large data changes in the income statement.
(7) The reasons for the changes in total profit and financial expenses are described in the above sub-items.
(eight) the reasons for the change of accounting policy and its impact on the total profit; The impact of changes in accounting estimates on total profits; Impact of new accounting standards on total profit: None.
(9) Loss-making enterprises have a loss of 20XX and a net profit of-360,000 yuan.
Because the company's sales plan can't be completed on time? And production costs continue to rise? The company's operating losses may increase.