Conyac で依頼された翻訳結果を公開

The business plan was drawn up after evaluating the KPI based on the business strategies of each division.
The analysis on the driving factors for expanding the new A project and drawn up the KPI and the business plan for each division.
The clients were roughly classified as the top, the medium and the small and the basis of KPI included the number of customers and average unit price, and the cancellation ratio. And, the details of variable expenses including the agency service charge, the media cost and the ads transmitting volume dependent server usage fee was analyzed; the analysis was for drawn up the overall corporate business plan and the profit planning of each division based on the estimated manpower cost according to the manpower planning and the estimated sales administrative expense.

The budget management system is going to be established and the progress will be reported during the management meeting.