Good afternoon!
I gently inform you that we will devide monthly sales process into 2 categories, which are Sales Closing & Finance Closing.
Please see the attached Excel file for new version of Closing Calendar.
This is an official announcement, which means it's supposed to be applied from now on.
There is no additional report but, just due date changes. :)
Please see the due date setting method as below;
- RO Closing : D-4 (Excluding non-working day)
- COM Sales Closing : D-3 (Excluding non-working day)
- COM Finance Closing : D-day (Excluding non-working day)
Additional information;
1) Sales closing means that you only have to send Monthly sales report.
2) Finance closing means that you have to send rest of reports such as A/R, A/P, Inventory and so on.
I highly emphasize the importance of keeping deadline. If you don't submit proper reports on time, H.Q can't proceed with next closing step.
It means that top level directors will be suffering from a lack of decision making due to slow management process while business world is flying so fast.
Once again,
Please keep the due date! That's all I'm asking at this moment.
If you have any further question, don't hesitate to contact me.
Thank you in advance.
Sincerely,