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Production planning at the enterprise

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Production planning at the enterprise - Program screenshot

The planning of the production program of the enterprise begins in the software "Universal Accounting System" with the analysis of production resources based on the results of the previous year, in order to objectively assess the future volume of production and the opportunities currently available at the enterprise both in production and in the sale of its products. The production program is, first of all, a plan for the development of an enterprise for the nearest period with the determination of the volume of production on the basis of existing contracts with consumers of products, government orders, marketing research of the market, but in full accordance with production capacities.

The plan of the production program of an enterprise is a set of strategic and current development plans, the purpose of planning, as a rule, is to increase the volume of production, quality of products, meet customer demand and maximize the use of the production capacity of the enterprise. The plan indicates how much and what kind of products should be produced, and the timing. According to the prepared plan of the production program of the enterprise, the range of products to be planned must be presented in kind and in value terms for each item.

Who is the developer?

Akulov Nikolay

Expert and chief programmer who participated in the design and development of this software.

Date this page was reviewed:
2024-05-19

This video can be viewed with subtitles in your own language.

The production program of the enterprise is a production plan adopted by all structural departments at the enterprise, while each department has its own production plan. Production planning for production shops, work areas is carried out on the basis of the planned cost of a conventional unit of production or according to the calculation of its cost. In order to establish such an indicator as a benchmark, the planning of the production program in the structural units begins with a process that is opposite, in the course of conducting, to production. And if the planning of the production program of the enterprise goes for a year with distribution by quarters and months, then in planning the production program of the structural unit, shorter time periods can be considered.

According to planning, the implementation of the volume of production and sales of products, which are indicated for each month in the production program, must be performed by the enterprise without fail. The only obstacle to the implementation of the plan and program is a possible discrepancy between production volumes and the sales plan, which depends on external factors. This problem is quickly solved by the software configuration for planning the production program of the enterprise, including its plan, providing by the end of the reporting period an analysis of consumer demand for the products of the enterprise, according to which it is possible to adjust the implementation of the next item of the plan, taking into account the results of the analysis.


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Who is the translator?

Khoilo Roman

Chief programmer who took part in the translation of this software into different languages.

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The calculation of planned indicators is carried out in the configuration for planning the production program of the enterprise, including its plan, based on information from the regulatory and methodological base, containing detailed provisions and requirements approved in the industry. The norms and standards presented in it make it possible to make calculation calculations for each operation in production, which allows configurations for planning the production program of an enterprise, including its plan, to organize automatic calculations using the methodological base - recommended formulas and calculation methods.

Products, whose volume and assortment are indicated in the plan of the program, have a certain cost price, the calculation of which is made on the basis of such calculation calculations that make up the planned indicators. And in the configuration for planning the production program of the enterprise, in addition to the planned ones, there are also real indicators for the consumption of production resources, including raw materials, labor, used capacity, which, in theory, should coincide with the planned ones, but this does not always happen.



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Installation and training are done via the Internet
Approximate time required: 1 hour, 20 minutes



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Production planning at the enterprise

In the production planning program, there is an operational comparison of planned and real costs, taking into account the obtained indicators, the analysis of this discrepancy helps to identify the causes of deviations, which may be of a different nature. For example, planned and actual indicators coincide with each other, and the costs of achieving them differ. The opposite situation also happens. In this case, the product planning program will allow you to find out the reasons for the discrepancy, which, of course, most often lie in real production, and not in planned indicators, although situations are known when the correction was required by them, and not by production.

The planning program presents the results of the analysis by the end of the reporting period or upon request, they so clearly show the current state of the enterprise that it is possible to visually assess the achievement of planning results. Indicators are presented in the format of tables, graphs and diagrams, the degree of achievement and / or non-achievement is displayed as a percentage.