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N.V. Kolari MENADŽMENT U SAOBRAAJU ORGANIZACIJA POSLOVNE LOGISTIKE SAOBRAAJNIH PREDUZEA Plan kapaciteta razvrstan na: potrebne transportne kapacitete po strukturi (ukljuujui i infrastrukturu kod železnice); utovarno-istovarne i pretovarne kapacitete i postrojenja; ostale pratee kapacitete i opremu. Plan održavanja transportnih kapaciteta: održavanje vunih i prevoznih kapaciteta; održavanje infrastrukture (kod železnice); održavanje ostalih sredstava. Plan pogonske energije i materijala: plan potrošnje energije; plan potrošnje materijala za održavanje kapaciteta; plan potrošnje ostalog materijala. Plan kadrova: plan potreba za kadrovima; plan obrazovanja i strunog usavršavanja. (B) Plan prihoda, troškova i finansijskog rezultata Plan prihoda: putnikog saobraaja; robnog saobraaja; turistikih i ugostiteljskih delatnosti; ostali prihodi. 272 290
N.V. Kolari MENADŽMENT U SAOBRAAJU ORGANIZACIJA POSLOVNE LOGISTIKE SAOBRAAJNIH PREDUZEA Plan troškova: putnikog saobraaja; robnog saobraaja; turistikih i ugostiteljskih delatnosti; ostali troškovi. Plan finansijskog rezultata i raspodele: plan primanja zaposlenih (plan plata); plan fondova. Plan investicija u razvoj kapaciteta: plan nabavke novih kapaciteta; plan izgradnje (kod železnice) i modernizacije kapaciteta; plan zamene dotrajalih kapaciteta. Plan izvora finansiranja: plan formiranja sredstava iz sopstvenih fondova poslovni fond za investicije iz dobiti; fond amortizacije; plan kredita za osnovna sredstva; za obrtna sredstva. Plan finansiranja obrazovne i naunoistraživake delatnosti. Plan predstavlja putokaz razvoja i poslovanja preduzea. Meutim, treba imati na umu da se u sluajevima složenih integrisanih poslovnih sistema, formiranih od veeg broja preduzea, u pojedinim granama saobraaja planiranje vrši na 273 291
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Dr Nebojša V. Kolari MENADŽMENT U
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knjiga-mendžment u saobraćaju - Visoka turistička škola

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