Chapter 1034: Network Festival (5)
"Wang Li, the efforts and achievements of the catering company in management are worth learning from your food company. Find an opportunity. You organize your food company managers to visit and learn from the catering company to see how others do management. "Li Yuxin said coldly, then said: "I won't talk about what happened last year. Let's talk with the results of next year. The company's goal for your food company this year is to achieve a turnover of 1.6 billion and a profit of 800 million. We have considered the factors of increasing costs. In the same sentence, when we set goals for you, we considered all the situations. If it still cannot be completed, it is your own problem, not the problem of our mission goal. Liao Jin, what about your situation?"
"Our turnover this year is more than 230 million yuan, and our profits are 115 million yuan. It can be considered that we have just achieved the profit target of 110 million yuan." Liao Jin nodded and said, in fact, his hotel management company can only be regarded as a little brother in front of others. There is not much development, so there is not much to say.
"It's very good. This hotel has been in operation for more than ten years. Everything is mature and everything has reached a bottleneck. It's difficult to break through. Moreover, the company has not provided you with further investment funds, so it's already very good that you can achieve your goals. Due to your special circumstances, it's better to set your next year's task at a profit of 110 million. At the same time, I also hope that you can work hard on management. I think there is still room for improvement." Li Yuxin said lightly,
Then I took out the annual operating data submitted by a large stack of companies, took out the last stack of documents and opened it, and said, "Now I will report to you on behalf of the investment company. The investment company completed an investment of 14.7 billion yuan this year and achieved a profit of 18.5 billion yuan. Among them, the Chatong project, which is the current New World Real Estate Company, completed an investment of 9.9 billion yuan and achieved a profit of 18.5 billion yuan. The Sanhuangdao project invested 4.8 billion yuan and achieved a profit of 2.7 billion yuan, which is a loss.
2700 million. Since investment is the first time to make a work report, I will give a detailed report on the two projects of the investment company. So far, we have invested a total of 10.6 billion yuan in Sanhuangdao project and have started business, but the situation is not very ideal. After four months of business, we have lost a total of 2700 million yuan. Due to the particularity of the investment company, this is a long-term project, so we will not make a short-term conclusion. However, the task goal set by the group company for the Sanhuangdao project next year is to implement it next year.
We will balance the income and expenditure, and achieve the balance of income and support. The fixed expenditure investment we spend on the island every year is about 620 million. Therefore, the task of the Sanhuangdao project next year is to achieve operating profit of 620 million and achieve balance of income and expenditure. Although it is very difficult, we will work hard to do it. New World Real Estate Company, since it is a joint venture, we do not do task calculations, but we expect to bring about 20 billion profits to the investment company within five years. This is the whole situation." Li Yuxin said slowly.
"Next, let me do a work report on our group company. This year, our entire company has achieved revenue of 21.1 billion, investment expenditure of 11.3 billion, repayment of bank loans and interest of 7.8 billion, and other expenditures of 230 million. Currently, the total balance of the group company's account is 2.1 billion, including the remaining 300 million last year. This is the current situation of the group company. Xiaolin, send a copy of the annual work reports of several companies and our head office to each director. Since each director is in various places, he will not hold a board meeting to report his work. Just send them the annual work report report." Li Yuxin continued, and after that, he handed over a lot of documents in front of him to Ye Lingtian's secretary Xiaolin.
Kobayashi nodded, then went out with a bunch of documents.
"Old rule, since the catering company has completed the task well this year, the year-end bonus of the catering company is paid according to the standard of 110%. In addition, Chen Jun is given a personal bonus of 5 million. The hotel management company has completed the task, so your year-end bonus is also paid according to the standard of 100%, and Liao Jin is given a bonus of 1 million yuan. The food company has only completed more than 90% of the task goal, so the year-end bonus of the food company is paid according to the standard of 90%. Ye Lingtian said lightly, and after saying that, looking at Wang Li, he asked: "Wang Li, do you have any opinions?"
"No." Wang Li nodded and said.
"It's good if you don't have one. I hope you can reflect on your management problems after you go back. This is the summary meeting. The old rules are here. Have lunch. After the meeting, Wang Li goes to my office." Ye Lingtian said lightly, and then said: "Liao Jin, wait a moment, and you can go to my office after Wang Li comes out."
After the meeting, Ye Lingtian returned to his office, and Li Yuxin was also here with him. Not long after, Wang Li followed him in.
Ye Lingtian looked at Wang Li and smiled, saying, "Sit down."
After Wang Li sat down, Ye Lingtian asked, "There are no outsiders here, you, and I and your sister-in-law. Just tell the truth. The general managers of several companies have received separate bonuses, but you don't have them. And you are only a little bit different from completing the task. Do you have any prejudice in your heart? If you say, we are all brothers, that's the conference room, this is the office, it's different."
Wang Li looked at Ye Lingtian, then looked at Li Yuxin, shook his head and said, "No, I just feel ashamed, I feel sorry for your trust in me, Brother Ye. Actually, I understand in my heart how much you value food companies. This food company was also established by my sister-in-law. I know how much I look forward to this company. You give this company to me to manage because you respect me and trust me, but I didn't manage it well. In fact, I am very clear. Logically speaking, the food company shouldn't be like this this year.
Chapter completed!