财务管理沙盘模拟教学系统
Financial Management Sand Table Assemble Training system
教 师 指 导 手 册
国智源（北京）企业管理顾问有限公司
财务管理沙盘模拟训练教学指导
声 明
《国智源财务管理沙盘模拟教学系统》（计算机软件著作权登记证编号：2009SR058438，软件产品登记证书编号：京DGY-2010-0107）的知识产权属国智源（北京）企业管理顾问有限公司所有。该《教师指导手册》是对上述系统的使用说明，任何机构和个人未经国智源（北京）企业管理顾问有限公司书面允许不得删减、复制及摘录。
国智源（北京）企业管理顾问有限公司
第 1 页
国智源（北京）企业管理顾问有限公司 版权所有
财务管理沙盘模拟训练教学指导
目 录
前 言 ····························································································· 3 第一章 课程简介与经营基础知识 ································································· 4
一、沙盘模拟训练课程特点及学习方法 ····················································· 4 二、本次沙盘课程任务简介： ································································· 5 三、本章自测： ················································································· 10 第二章 第一年企业经营----预算管理 ··························································· 11
一、第一年市场信息： ········································································ 11 二、本年经营任务： ··········································································· 11 三、年末总结： ················································································· 15 四、本章自测： ················································································· 15 第三章 第二年经营----市场份额 ······························································· 16
一、市场环境分析 ·············································································· 16 二、内部能力分析 ·············································································· 16 三、公司经营目标 ·············································································· 16 四、参照第一周期程序完成本年经营流程 ················································ 17 五、年末总结： ················································································· 18 六、本期自测： ················································································· 19 第四章 第三年经营------短期融资 ····························································· 20
一、召开经营会议， ··········································································· 20 二、按以往程序完成第三年经营任务 ······················································ 21 三、年末总结： ················································································· 21 四、本期自测： ················································································· 22 第五章 第四年经营-------业务选择 ··························································· 23
一、召开经营会议， ··········································································· 23 二、按以往程序完成第四年经营任务 ······················································ 26 三、年末总结： ················································································· 26 四、本期自测： ················································································· 27 第六章 第五年经营------增加底线收益 ························································ 28
一、召开经营会议， ··········································································· 28 二、按以往程序完成第五年经营任务 ······················································ 29 三、年末总结： ················································································· 29 四、本期自测： ················································································· 29
第 2 页
国智源（北京）企业管理顾问有限公司 版权所有
财务管理沙盘模拟训练教学指导
前 言
财务管理电子沙盘就是利用计算机技术创设模拟企业经营环
境，由学生按着软件提供的操作流程，根据所处的环境信息做出一项一项的决策，从而体验企业的经营流程，掌握企业经营的基本原理的一种实验教学方式。
开设此种课程，要求教师首先必须掌握模拟企业的运行规则及相关数据，并熟悉已经公布的市场信息，这样才能实施好教学。企业的人、财、物等要素价格及市场信息在软件中均有相应的提示。要注意查看。
由于电子沙盘不如物理沙盘具有很强的直观性特点，要想使学生真正理解实验结果，教师应在相应的教学环节中做出明确的指导，本指导书则为教师提供了此项帮助
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国智源（北京）企业管理顾问有限公司 版权所有