After hearing what Yu Danzhen said, Yu Shengjie breathed a sigh of relief and said: "Yu Jiamen, my large supply of seedlings does not require an increase in the capital plan. He also made it clear and he came to you at the same time.
You’ve made a statement, right?”
Yu Danzhen: "Yes, what's wrong? Is there any problem?"
Yu Shengjie: "There is no problem with the greening labor team. The problem is that the fir support poles need to be purchased by the project department. This requires cash and there is no way to pay on credit."
Yu Danzhen: "Then how much additional capital plan quota is needed?"
Yu Shengjie: "This problem of fir support poles requires an additional 50,000 yuan in funding plans.
However, haven't the prices of seedlings undergone major adjustments now? At the same time, design changes have produced many new seedling varieties. After these things happened, many times of communication and coordination were carried out with the construction side, and finally, the construction team agreed with great difficulty.
Invite the supervisors together, and everyone will go out together to investigate the price of seedling procurement, which will be used to confirm the quality and price in the future.
Based on the currently discussed inspection plan, we estimate that we will need to prepare 50,000 yuan for each one."
Yu Danzhen asked: "So, we need to prepare an additional 100,000 yuan for you?"
Yu Shengjie: "Yes, Jiamen, don't forget to include these two fund plan amounts in this fund plan."
Yu Danzhen: "Okay, I know the family."
After finishing speaking, Yu Danzhen discussed with Wang Ming, the material purchaser, and said: "Look, I originally thought that about one million would be added to your capital plan. But now it seems that I can add another nine million to you at most."
The capital plan limit is 100,000."
Material procurement Wang Ming smiled bitterly and said: "Yu Gong, I haven't even finished what I said just now, and the situation has become like this. For my materials, I still need to increase the quota by at least 1.3 million. According to you
What you are saying now means that there is a gap of 400,000 in my capital plan, how can I fix this?"
Yu Danzhen also replied with a sad face: "I don't know either. How about this? You both wait for me for a while, and we will complete the current statistics into the fund plan. Then print it out and work together.
Let’s discuss it with Mr. Zhang.”
Wang Ming, the material purchaser, and Yu Shengjie, the sapling purchaser, both nodded and said that was the only way to go, and then sat aside and waited silently.
Yu Danzhen finally spent more than 20 minutes perfecting and modifying the content of the fund plan form according to the content just discussed, and then prepared to print it out.
There are not many sheets of the fund plan form document, but the printer is not powerful. After printing it out for the first time, looking at the condition of the printing paper, it is obvious that the toner is insufficient.
So, Yu Danzhen took out the toner cartridge, shook it again and again, and then put it in. The first piece of paper was printed, but the second piece of paper was jammed again.
Yu Danzhen joked: "Look, you two want too much money, and I don't even want to give you a printer. Either the toner is insufficient, or the printing paper jams."
Miao Purchasing agreed: "I only paid a few extra bucks for the seedlings. It must be that Wang Ming's stone materials cost too much. Aren't all the five hundred thousand that exceed the quota required by him?"
Wang Ming of Material Purchasing relatively innocently agreed: "You two, I won't let you do this. This money is not for me. If manufacturers like them don't have to come to grab materials for work later, I will naturally
I wouldn’t recommend paying them such a large sum of money when funds are so tight.”
Yu Danzhen struggled for another twenty minutes before she printed out a few copies of the fund plan, brought the information and people to Zhang Yunqing's desk and sat down.
After Yu Danzhen handed a paper document of the capital plan to Zhang Yunqing, she reported: "Mr. Zhang, through our joint efforts with Wang Ming, the material purchaser, and Yu Shengjie, the nursery stock purchaser, we have worked hard with these labor teams and suppliers. After intense discussions,
After simple communication, the current version of the capital plan was formed. But there is really no way to control the capital plan limit to only increase by two million when the reported capital plan limit is halved."
Zhang Yunqing pointedly asked: "The current statistics show how much additional capital plan quota is needed?"
Yu Danzhen: "It needs to be increased by 2.4 million, which is 400,000 more than the allowed increase of 2 million."
Zhang Yunqing thought for a while and said: "Yu Danzhen, please go ask the project manager Zhou Wencheng and Mr. Zhou to go to Mr. Zhao's office to discuss this matter. You two will go to Mr. Zhao's office with me now. When Mr. Zhou arrives, we will discuss the matter together.
Discuss how to submit this funding plan."
Zhang Yunqing came to Zhao Manfu's office with Wang Ming, the material purchaser, and Yu Shengjie, the seedling purchaser.
Zhao Manfu was answering the phone and motioned for everyone to sit down first.
After Zhao Manfu finished the phone call, he came over and sat down and asked Zhang Yunqing: "How is it? Have you discussed the funding plan?"
Zhang Yunqing replied more honestly: "The whole thing is complete, but it really can't meet the company's requirements. The three of us came to you first. I have arranged for Yu Danzhen to invite the project manager Mr. Zhou to the office."
Come here to discuss this matter together and see how we can handle it."
After hearing this, Zhao Manfu nodded and said: "Well, thank you for your hard work. You worked overtime all night to deal with these data problems. Then we will wait for a while and wait until everyone is here to discuss a specific solution."
A few minutes later, project manager Zhou Wencheng and business manager Yu Danzhen also arrived at Zhao Manfu's office. Seeing that everyone was here, Zhao Manfu asked Zhang Yunqing: "Everyone is here, you come to chair this meeting."
Zhang Yunqing agreed: "Okay. Tonight, Yu Danzhen, Wang Ming, and Yu Shengjie had an intense game of communication with the labor team and suppliers. The results were not ideal and could not fully meet the amount of funds the company could provide.
Request. Please three of you briefly describe the situation where you need to increase the amount of additional capital plans within your scope of responsibility."
Yu Danzhen replied: "Okay, let me first talk about the additional needs of the labor team. The steel structure team proposed an increase of 500,000 yuan, and the garden construction rush team Xia Houyue proposed an increase of 300,000 yuan, as well as on-site funds.
Involving overtime wages for rushed workers, etc., an increase of 200,000 yuan is necessary, and these three large sums together require an increase in the funding plan amount of 1 million yuan."
Zhang Yunqing said to Wang Ming: "Tell me what the situation of your materials is."
Material procurement Wang Ming replied: "Dear leaders, the pressure on my materials seems to be very high. This time I have prioritized the payment of material suppliers who must provide materials for use during the rush period.
Regarding the position of increasing the quota, through repeated discussions with various material suppliers, the quota for materials must be increased by 1.3 million."