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Excel+PPT企业经营分析会01

  • 2026-09-22 08:27:46
Excel+PPT企业经营分析会01
如下是企业经营分析会与决策闭环，在下面的6个角色中，GM总经理做战略部署与价值闭环，市场部做市场目标的扫描分析，商务部把控渠道与流向分析，销售部将市场部的策略与终端潜力目标转换为真实的流向。最后通过财务与人力进行价值还原与对账分析。
在传统的企业经营分析会中，存在数据孤岛，报喜不报忧，缺乏行动指南，而基于数据驱动的分析会，将基于业务的事实看板洞察，跨部门协同及明确的执行动作，完成企业经营的闭环。如下图
下面是具体的经营分析会组织架构流向图与每个角色的企业价值。
在下一篇文章中，会从总经理角色开始，依次完成各个部门角色的企业功能价值，最后对经营分析会做执行总结。
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  1. CONNECT:[ UseTime:0.000442s ] mysql:host=172.18.0.4;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000750s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000406s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000351s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000611s ]
  6. SELECT * FROM `set` [ RunTime:0.000277s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000646s ]
  8. SELECT * FROM `article` WHERE `id` = 469562 LIMIT 1 [ RunTime:0.000415s ]
  9. UPDATE `article` SET `lasttime` = 1790220709 WHERE `id` = 469562 [ RunTime:0.001282s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000354s ]
  11. SELECT * FROM `article` WHERE `id` < 469562 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000431s ]
  12. SELECT * FROM `article` WHERE `id` > 469562 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000436s ]
  13. SELECT * FROM `article` WHERE `id` < 469562 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000523s ]
  14. SELECT * FROM `article` WHERE `id` < 469562 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000598s ]
  15. SELECT * FROM `article` WHERE `id` < 469562 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000834s ]
0.084029s