{"id":24218,"date":"2019-09-20T06:56:20","date_gmt":"2019-09-20T06:56:20","guid":{"rendered":"https:\/\/www.teamogy.com\/uncategorized-cs\/monthly-operating-costs-planning\/"},"modified":"2025-09-11T09:25:46","modified_gmt":"2025-09-11T09:25:46","slug":"monthly-operating-costs-planning","status":"publish","type":"post","link":"https:\/\/www.teamogy.com\/cs\/manual\/monthly-operating-costs-planning\/","title":{"rendered":"Progn\u00f3zy v\u00fddaj\u016f"},"content":{"rendered":"

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Progn\u00f3zy v\u00fddaj\u016f – m\u011bs\u00ed\u010dn\u00ed pl\u00e1nov\u00e1n\u00ed provozn\u00edch n\u00e1klad\u016f<\/h3>\n

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Re\u017eijn\u00ed v\u00fddaje cel\u00e9 firmy lze napl\u00e1novat p\u0159ehledn\u011b z jednoho m\u00edsta, a to i po jednotliv\u00fdch m\u011bs\u00edc\u00edch. <\/strong>Modelujte sv\u00e9 o\u010dek\u00e1van\u00e9 firemn\u00ed v\u00fddaje podle konkr\u00e9tn\u00edch polo\u017eek nebo skupin a spolupracujte na jejich pl\u00e1nov\u00e1n\u00ed s vybran\u00fdmi kolegy.<\/p>\n

Jakmile je v\u00e1\u0161 pl\u00e1n hotov\u00fd a schv\u00e1len\u00fd (zvol\u00edte stav Schv\u00e1leno), syst\u00e9m z t\u00e9to tabulky automaticky vytvo\u0159\u00ed re\u017eijn\u00ed rozpo\u010dty a v nich o\u010dek\u00e1van\u00e9 v\u00fddaje pro dan\u00fd rok.<\/strong>
V\u0161e je pohodln\u00e9, p\u0159ehledn\u00e9 a snadn\u00e9.<\/p>\n

Pozn\u00e1mka: Tuto funkci je pot\u0159eba si nejprve aktivovat – v\u00edce viz n\u00ed\u017ee. (bod \u010d.12)<\/em><\/strong><\/a><\/p>\n

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1. V lev\u00e9m naviga\u010dn\u00edm menu rozklikn\u011bte sekci Finance.<\/strong>
2. Klikn\u011bte na Progn\u00f3zy.<\/strong>
3. Klikn\u011bte na tla\u010d\u00edtko Sestavit – Ro\u010dn\u00ed progn\u00f3za re\u017eijn\u00edch v\u00fddaj\u016f.<\/strong><\/p>\n

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4. Vypl\u0148te v\u0161echny detaily.<\/strong> Povinn\u00e1 pole jsou \u010derven\u011b podtr\u017een\u00e1 (<\/strong>mohou se li\u0161it s ohledem na nastaven\u00ed).<\/p>\n

5. P\u0159edm\u011bt<\/strong> – n\u00e1zev\u00a0 Progn\u00f3zy v\u00fddaj\u016f. Zvolte n\u00e1zev, kter\u00e9 nejl\u00e9pe vystihuje va\u0161i Progn\u00f3zu. N\u00e1zev Progn\u00f3zy bude zobrazen p\u0159\u00edslu\u0161n\u00fdch intern\u00edch re\u017ei\u00edch.<\/p>\n

6. Rok<\/strong> – pro kter\u00fd je Progn\u00f3za platn\u00e1 a do kter\u00e9ho se vytvo\u0159\u00ed intern\u00ed re\u017eie.<\/p>\n

7. M\u011bna<\/strong> – progn\u00f3zy m\u016f\u017eete tvo\u0159it v r\u016fzn\u00fdch m\u011bn\u00e1ch.\u00a0 Sta\u010d\u00ed zvolit po\u017eadovanou m\u011bnu.<\/p>\n

8. Stav – <\/strong>Pokud zvol\u00edte stav Zpracov\u00e1n\u00ed<\/strong>, tak Progn\u00f3za nen\u00ed aktivn\u00ed – nevytvo\u0159\u00ed se Intern\u00ed re\u017eie.<\/strong> Pokud zvol\u00edte stav Schv\u00e1leno<\/strong>, tak je Progn\u00f3za aktivn\u00ed a vytvo\u0159\u00ed se Intern\u00ed re\u017eie.<\/strong><\/p>\n

9. Finan\u010dn\u00ed tabulka <\/b>– tabulka je nezbytnou sou\u010d\u00e1st\u00ed Progn\u00f3zy v\u00fddaj\u016f<\/span><\/p>\n