Chapter 1034

"Wang Li, the efforts and achievements of the catering company in management are worth learning from your food company. Find an opportunity to organize the management personnel of your food company to visit and learn from the catering company to see how people do their management." Li Yuxin said coldly, and then said, "I won't talk about last year's events any more. Let's talk about next year's achievements. 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. In this case, we have considered the factor of cost increase. In other words, we have considered all the situations when we set the goal for you. If it is not completed, it is your own problem, not our task goal. Liao Jin, what's the situation on your side? "

"Our turnover this year is more than 230 million and our profit is 115 million. It can be said that we have just achieved the profit target of 110 million. " Liao Jin nodded and said that several companies, his hotel management company, in fact, 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 the bottleneck. It's very difficult to break through, and the company has not provided you with further investment funds, so it's very good that you can achieve the goal. Due to your special circumstances, the task for you next year is to make a profit of 110 million yuan. At the same time, I hope you can make more efforts in management. I think there is always room for improvement. " Li Yuxin said faintly, then he took away the annual business data submitted by a large stack of companies, took out the last stack of files, opened them, and said, "now I'll report the situation to you on behalf of the investment company. This year, the investment company has invested 14.7 billion yuan and made a profit of 18.5 billion yuan. Among them, Datong project, the new world real estate company, has invested 9.9 billion yuan and made a profit of 18.5 billion yuan. Sanhuangdao project, with an investment of 4.8 billion yuan, realized a profit of minus 2.7 billion yuan, that is, a loss of 2.7 billion yuan. As investment is the first time to make a work report, I will make a detailed report on the two projects of the investment company. So far, we have invested 10.6 billion yuan in sanhuangdao project. Now we have started business, but the situation is not very good. After four months of business, we have made a total loss of 2.7 billion yuan. Due to the particularity of the investment company, this is a long-term project, so we don't make a short-term conclusion. However, the group company's task for the sanhuangdao project next year is to achieve a balance of revenue and expenditure next year. 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 an operating profit of 620 million and achieve a balance of revenue and expenditure. Although it is very difficult, we will try our best to achieve it. As new world real estate company is a joint venture company, we do not do task calculation, but we expect to bring about 20 billion profits to the investment company within five years. That's the whole situation. " Li Yuxin said slowly.

"Next, let me make a report on the work of our group company. This year, our whole company has achieved revenue of 21.1 billion yuan, investment expenditure of 11.3 billion yuan, repayment of bank loans and interest of 7.8 billion yuan, and other expenditure of 230 million yuan. At present, the account balance of the group company amounts to 2.1 billion, including the remaining 300 million last year. This is the current situation of the group company. Kobayashi, you will send a copy of the annual work reports of several companies and our head office to each director. Since each director is in different places, you will not hold a board meeting to report the work. Just send the annual work report to them. " Li Yuxin then said, after that, he handed a lot of documents in front of him to ye Lingtian's secretary Xiaolin.

Kobayashi nodded and went out with a pile of papers.

"According to the old rule, the year-end bonus of this year's catering company will be paid in accordance with the standard of 110%, and Chen Jun will be given a personal bonus of 5 million. The hotel management company has completed the task, so your year-end bonus will be paid according to the standard of 100%, and Liao Jin will be given a bonus of 1 million yuan. The food company has only achieved more than 90% of the target, so the year-end bonus of all the food companies is distributed according to the standard of 90% Ye Lingtian said faintly. After that, he looked at Wang Li and asked, "Wang Li, do you have any opinions?"

"No Wang Li nodded and said.

"If not, I hope you can reflect on your management problems when you go back. That's it for the wrap up meeting. It's the old rule. Lunch. Wang Li went to my office after the meeting Ye Lingtian said faintly, and then said, "Liao Jin, wait a moment. After Wang Li comes out, you can go to my office again."

After the meeting, ye Lingtian went back to his office with Li Yuxin. Before long, Wang Li also came in.

Ye Lingtian looked at Wang Li with a smile and said, "sit down."

When Wang Li sat down, ye Lingtian asked, "there are no outsiders here, just you, me and your sister-in-law. To tell you the truth, the general managers of several companies have received a separate bonus, but you don't have it, and there is only a little gap between you and completing the task. Are you prejudiced? We are all brothers. That's the conference room. This is the office. It's different. "

Wang Li looked at ye Lingtian and Li Yuxin, shook his head and said, "no, I'm just ashamed. I feel sorry for ye GE's trust in me. In fact, I know in my heart how much you value the food company. This food company was set up by my sister-in-law and how much I look forward to it. I know very well that you look up to me and trust me when you put this company under my management, but I didn't manage it well. As a matter of fact, I am also very clear. Logically speaking, food companies should not have this turnover this year. I have set a goal for the company. The goal is to achieve a turnover of 1.35 billion yuan and a profit of 750 million yuan this year. However, after the production accident, I found that there are big problems in the management of the company, I've been working on strengthening management in recent months. If it were not for management problems, we would have achieved a turnover of 1.35 billion yuan and a profit of 750 million yuan this year. It's my duty as the general manager to have such a management accident. " Wang Li admits his mistake again.