财政计划应该包括盈亏平衡分析，销售预测，资产负债表，第一年每月达到的现金流量，以及接下来2到5年间每年的现金流量。
It includes Break-even Analysis, Sales Forecasts, Balance Sheets and Cash Flow Statements broken down monthly for the first year and then annually for the next 2-5 years.
准备活动和结果的每月报告给市场销售部总监，包括销售结果，市场占有，市场预测和竞争活动。
Prepare monthly report of activities and results, which includes sales results, share of market, market trend and competitive activity to be submitted to the DOSM.
每月向中国区销售总监提供整个区域的订单、销售及预测报告。
To provide regional's order intake, sales forecasting and budget on a monthly basis to the National Sales Director.
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