CN105335820A - Economic management system - Google Patents
Economic management system Download PDFInfo
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- CN105335820A CN105335820A CN201510703638.6A CN201510703638A CN105335820A CN 105335820 A CN105335820 A CN 105335820A CN 201510703638 A CN201510703638 A CN 201510703638A CN 105335820 A CN105335820 A CN 105335820A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0631—Resource planning, allocation, distributing or scheduling for enterprises or organisations
- G06Q10/06313—Resource planning in a project environment
Abstract
The invention discloses an economic management system, which comprises a database module, a database updating module, a human-computer interaction module, a central processor, an annual cost estimation module, an actual cost accounting module, a comparative analysis module, a risk early-warning and assessment module, an expert decision-making module, a speech unit and a language unit cell. The economic management system can prevent the occurrence of various flaws in the cost control process, can report enterprise situations through speech, can select different languages according to needs, can make different processing decision according to different situations, ensures management requirement of relevant personnel for cost control, and satisfies information sharing demand in all aspects.
Description
Technical field
The present invention relates to data management field, be specifically related to a kind of economic management system.
Background technology
Cost control is an important link in economic management, in prior art, adopt various rules and regulations and electrical form to carry out manual control by related personnel or relevant departments often for cost control, this mode can not realize cost control truly, because manually-operated link will exist many leaks.Further, this manually operated mode also makes relevant persons in charge can not obtain relevant information in cost control process in time, can not to the timely and effective management and decision of cost control implementation Process; And the management that can not effectively realize cost control process and information sharing.
Summary of the invention
For solving the problem, the invention provides a kind of economic management system, the various leaks occurred in cost control process can be avoided, simultaneously can according to different situations, provide different disposal decision, the report of conditions of the enterprise can be carried out by voice, and different languages can be selected as required, ensure that the regulatory requirement of related personnel to cost control, and meet each side to information sharing.
For achieving the above object, the technical scheme that the present invention takes is:
A kind of economic management system, comprising:
Database module, for storing the cost data in former years, the cost data of generation in this year and the classical case data in former years;
Database update module, for upgrading the data in database module by 3G network, Wi-Fi network mode;
Human-computer interaction module, comprises picture load module, voice input module and text event detection module, for inputting the related data needing to store, and data are sent to database module store; Simultaneously also for inputting information call instruction;
Central processing unit, for according to information call instruction, calls the data message needed for people, is sent to display screen and shows from database, and for adding user, deletion user, password amendment, rights management;
Annual cost estimates module, for setting up internal control index;
Real cost adjusts module, in project implementation process, project related data is made a report on, examines, is aggregated in internal control index, produces real cost value;
Comparative analysis module, for contrasting internal control index and real cost value, real-time monitor control index completeness, and analysis result is sent to expert decision-making module and Risk-warning evaluation module;
Risk-warning evaluation module, for receiving the result after comparative analysis module analysis, completes risk assessment, and assessment result is sent to client modules;
Expert decision-making module, for receive comparative analysis module analysis after result, provide expert decision-making for the result after analyzing;
Voice unit, for the result that data voice playback calls;
Linguistic unit, for selecting different broadcasting languages.
Preferably, described annual cost is estimated module and is comprised:
Module is estimated in cost management, for cost budgeting situation of identifying project;
Compiling module, for according to project cost budget situation, works out complete cost budget of identifying project;
Module is formulated in cost budgeting, and for according to identify project complete cost budget, generate project cost budgeting information, project cost budget information comprises the plan of project funds expenditure, the project plan of collecting, project field management expense, project field maintemance expense.
Preferably, described real cost accounting module comprises:
Cost control module, pays according to plan for item controlled fund; Comprise the pay-off control of cost and Variation control two parts of cost;
Final report generation module, generates project final report for the situation of paying according to plan for item controlled fund.
Preferably, described compiling module comprises:
Initial budget estimate generation unit, for externally to offer as foundation, by the price level establishment project budget estimate of preliminary design of project location;
Project cost and profit measurement date comprision unit, for carrying out examining analysis according to related data in described project budget estimate of preliminary design and preset project cost and profit measurement data;
Optimal design module, carries out design optimization for tentatively arranging budgetary estimate according to project cost control target to described project.
Preferably, described cost budgeting formulation module comprises:
Module set up by project cost decomposition texture, for according to preset project work decomposition texture, with reference to project cost decomposition texture information, sets up the project cost decomposition texture of this project;
Project is collected plan module, for the requirement according to the external contract of project, and the related data of project management project interest calculation table, work out the project plan of collecting of this project;
Project overall fund expenditure plan module, for according to project aggregate scheduling, with reference to the plan of project funds expenditure, the overall fund expenditure of project of formulating;
Project is collected and overall fund Expenditure module, and for by the plan of collecting to project and the establishment analysis of project funds expenditure plan, balancing item is collected and to be paid with overall fund, rationally pays;
Project year, fund paid plan module, and for paying plan, project purchasing plan according to the overall fund of project, formulation project year fund is paid and planned.
Preferably, described cost control module comprises:
Project gathers cost payout message audit module, in project implementation process, follows the tracks of, monitors project implementation status, carries out Macro or mass analysis to the payment of projects subcontract contract and other direct costs;
Project cost object comparative analysis module, for passing through gathering project cost expenditure information, comparative analysis project objective cost, whether cost objective of identifying project exists deviation, if there is no deviation, then continue tracking, monitored item object progress; As there is deviation, then call variance analysis module and carry out variance analysis;
Variance analysis module, for when deviation appears in project cost object, carries out variance analysis, finds out the concrete reason occurring deviation, and relevant person liable's information;
Module is formulated in deviation measure, for after finding out project cost variance reason, formulates corresponding satisfactory after correcting for deviation, drafts and forms correction report; Project Cost Plan adjusting module, for according to correction scheme, adjusted iterm cost planning, described Project Cost Plan comprise project collect plan and the plan of project funds expenditure;
Project cost quarterly report compiling module, for according to the indices in project cost quarterly report, carries out Data Collection and analysis, and works out project cost quarterly report on request;
Trend analysis module, for the result according to cost planning pre-adjustment, analyzes project cost trend, clearly may there is the change that maybe can affect; When having influence on target cost, comprehensive Change Control Procedure need be entered; If, do not carry out general cost planning to upgrade;
According to project cost budget adjustment result and project cost budget adjustment, project cost budget update module, for determining that other work programs adjust;
Other work program update module, for the renewal according to project cost budget, upgrade respective project work plan.
Preferably, described voice input module adopts microphone, and text event detection module adopts input through keyboard
Preferably, in described central processing unit, also comprise a web crawlers process, for searching relevant webpage or document in a network.
Preferably, also comprise resource sharing module, for the data information in downloading data storehouse.
The present invention has following beneficial effect:
The various leaks occurred in cost control process can be avoided, the report of conditions of the enterprise can be carried out by voice, and different languages can be selected as required, simultaneously can according to different situations, provide different disposal decision, ensure that the regulatory requirement of related personnel to cost control, and meet each side to information sharing, data real-time update in database, thus disposal decision can be grown with each passing hour.
Accompanying drawing explanation
Fig. 1 is the structural representation of a kind of economic management system of the embodiment of the present invention.
Embodiment
In order to make objects and advantages of the present invention clearly understand, below in conjunction with embodiment, the present invention is further elaborated.Should be appreciated that specific embodiment described herein only in order to explain the present invention, be not intended to limit the present invention.
As shown in Figure 1, embodiments provide a kind of economic management system, comprising:
Database module 11, for storing the cost data in former years, the cost data of generation in this year and the classical case data in former years;
Database update module 9, for upgrading the data in database module by 3G network, Wi-Fi network mode;
Human-computer interaction module 6, comprises picture load module, voice input module and text event detection module, for inputting the related data needing to store, and data are sent to database module store; Simultaneously also for inputting information call instruction;
Central processing unit 12, for according to information call instruction, calls the data message needed for people, is sent to display screen and shows from database, and for adding user, deletion user, password amendment, rights management;
Annual cost estimates module 1, for setting up internal control index;
Real cost adjusts module 2, in project implementation process, project related data is made a report on, examines, is aggregated in internal control index, produces real cost value;
Comparative analysis module 3, for contrasting internal control index and real cost value, real-time monitor control index completeness, and analysis result is sent to expert decision-making module and Risk-warning evaluation module;
Risk-warning evaluation module 5, for receiving the result after comparative analysis module analysis, completes risk assessment, and assessment result is sent to client modules;
Expert decision-making module 4, for receive comparative analysis module analysis after result, provide expert decision-making for the result after analyzing;
Voice unit 7, for the result that data voice playback calls;
Linguistic unit 8, for selecting different broadcasting languages.
Described annual cost is estimated module 1 and is comprised:
Module is estimated in cost management, for cost budgeting situation of identifying project;
Compiling module, for according to project cost budget situation, works out complete cost budget of identifying project;
Module is formulated in cost budgeting, and for according to identify project complete cost budget, generate project cost budgeting information, project cost budget information comprises the plan of project funds expenditure, the project plan of collecting, project field management expense, project field maintemance expense.
Described real cost is adjusted module 2 and is comprised:
Cost control module, pays according to plan for item controlled fund; Comprise the pay-off control of cost and Variation control two parts of cost; The pay-off control of cost refers to according to budget application cost, expenditure of controlling cost; The Variation control of cost comprises the change of cost amount and the change of cost time of origin; The change of cost amount refers to scope due to project activity or content change, and changes the amount of cost budgeting or original project activity needs to change budget according to actual conditions; The change of cost time of origin refers to that the expenditure time of project funds is than original time advance or delay;
Final report generation module, generates project final report for the situation of paying according to plan for item controlled fund.
Described compiling module comprises:
Initial budget estimate generation unit, for externally to offer as foundation, by the price level establishment project budget estimate of preliminary design of project location;
Project cost and profit measurement date comprision unit, for carrying out examining analysis according to related data in described project budget estimate of preliminary design and preset project cost and profit measurement data;
Optimal design module, carries out design optimization for tentatively arranging budgetary estimate according to project cost control target to described project.
Described cost budgeting is formulated module and is comprised:
Module set up by project cost decomposition texture, for according to preset project work decomposition texture, with reference to project cost decomposition texture information, sets up the project cost decomposition texture of this project;
Project is collected plan module, for the requirement according to the external contract of project, and the related data of project management project interest calculation table, work out the project plan of collecting of this project;
Project overall fund expenditure plan module, for according to project aggregate scheduling, with reference to the plan of project funds expenditure, the overall fund expenditure of project of formulating;
Project is collected and overall fund Expenditure module, and for by the plan of collecting to project and the establishment analysis of project funds expenditure plan, balancing item is collected and to be paid with overall fund, rationally pays;
Project year, fund paid plan module, and for paying plan, project purchasing plan according to the overall fund of project, formulation project year fund is paid and planned.
Preferably, described cost control module comprises:
Project gathers cost payout message audit module, in project implementation process, follows the tracks of, monitors project implementation status, carries out Macro or mass analysis to the payment of projects subcontract contract and other direct costs;
Project cost object comparative analysis module, for passing through gathering project cost expenditure information, comparative analysis project objective cost, whether cost objective of identifying project exists deviation, if there is no deviation, then continue tracking, monitored item object progress; As there is deviation, then call variance analysis module and carry out variance analysis;
Variance analysis module, for when deviation appears in project cost object, carries out variance analysis, finds out the concrete reason occurring deviation, and relevant person liable's information;
Module is formulated in deviation measure, for after finding out project cost variance reason, formulates corresponding satisfactory after correcting for deviation, drafts and forms correction report; Project Cost Plan adjusting module, for according to correction scheme, adjusted iterm cost planning, described Project Cost Plan comprise project collect plan and the plan of project funds expenditure;
Project cost quarterly report compiling module, for according to the indices in project cost quarterly report, carries out Data Collection and analysis, and works out project cost quarterly report on request;
Trend analysis module, for the result according to cost planning pre-adjustment, analyzes project cost trend, clearly may there is the change that maybe can affect; When having influence on target cost, comprehensive Change Control Procedure need be entered; If, do not carry out general cost planning to upgrade;
According to project cost budget adjustment result and project cost budget adjustment, project cost budget update module, for determining that other work programs adjust;
Other work program update module, for the renewal according to project cost budget, upgrade respective project work plan.
Described voice input module adopts microphone, and text event detection module adopts input through keyboard
A web crawlers process is also comprised, for searching relevant webpage or document in a network in described central processing unit.
Also comprise resource sharing module, for the data information in downloading data storehouse.
The above is only the preferred embodiment of the present invention; it should be pointed out that for those skilled in the art, under the premise without departing from the principles of the invention; can also make some improvements and modifications, these improvements and modifications also should be considered as protection scope of the present invention.
Claims (9)
1. an economic management system, is characterized in that, comprising:
Database module, for storing the cost data in former years, the cost data of generation in this year and the classical case data in former years;
Database update module, for upgrading the data in database module by 3G network, Wi-Fi network mode;
Human-computer interaction module, comprises picture load module, voice input module and text event detection module, for inputting the related data needing to store, and data are sent to database module store; Simultaneously also for inputting information call instruction;
Central processing unit, for according to information call instruction, calls the data message needed for people, is sent to display screen and shows from database, and for adding user, deletion user, password amendment, rights management;
Annual cost estimates module, for setting up internal control index;
Real cost adjusts module, in project implementation process, project related data is made a report on, examines, is aggregated in internal control index, produces real cost value;
Comparative analysis module, for contrasting internal control index and real cost value, real-time monitor control index completeness, and analysis result is sent to expert decision-making module and Risk-warning evaluation module;
Risk-warning evaluation module, for receiving the result after comparative analysis module analysis, completes risk assessment, and assessment result is sent to client modules;
Expert decision-making module, for receive comparative analysis module analysis after result, provide expert decision-making for the result after analyzing;
Voice unit, for the result that data voice playback calls;
Linguistic unit, for selecting different broadcasting languages.
2. a kind of economic management system according to claim 1, is characterized in that, described annual cost is estimated module and comprised:
Module is estimated in cost management, for cost budgeting situation of identifying project;
Compiling module, for according to project cost budget situation, works out complete cost budget of identifying project;
Module is formulated in cost budgeting, and for according to identify project complete cost budget, generate project cost budgeting information, project cost budget information comprises the plan of project funds expenditure, the project plan of collecting, project field management expense, project field maintemance expense.
3. a kind of economic management system according to claim 1, is characterized in that, described real cost is adjusted module and comprised:
Cost control module, pays according to plan for item controlled fund; Comprise the pay-off control of cost and Variation control two parts of cost;
Final report generation module, generates project final report for the situation of paying according to plan for item controlled fund.
4. a kind of economic management system according to claim 2, is characterized in that, described compiling module comprises:
Initial budget estimate generation unit, for externally to offer as foundation, by the price level establishment project budget estimate of preliminary design of project location;
Project cost and profit measurement date comprision unit, for carrying out examining analysis according to related data in described project budget estimate of preliminary design and preset project cost and profit measurement data;
Optimal design module, carries out design optimization for tentatively arranging budgetary estimate according to project cost control target to described project.
5. a kind of economic management system according to claim 2, is characterized in that, described cost budgeting is formulated module and comprised:
Module set up by project cost decomposition texture, for according to preset project work decomposition texture, with reference to project cost decomposition texture information, sets up the project cost decomposition texture of this project;
Project is collected plan module, for the requirement according to the external contract of project, and the related data of project management project interest calculation table, work out the project plan of collecting of this project;
Project overall fund expenditure plan module, for according to project aggregate scheduling, with reference to the plan of project funds expenditure, the overall fund expenditure of project of formulating;
Project is collected and overall fund Expenditure module, and for by the plan of collecting to project and the establishment analysis of project funds expenditure plan, balancing item is collected and to be paid with overall fund, rationally pays;
Project year, fund paid plan module, and for paying plan, project purchasing plan according to the overall fund of project, formulation project year fund is paid and planned.
6. a kind of economic management system according to claim 3, is characterized in that, described cost control module comprises:
Project gathers cost payout message audit module, in project implementation process, follows the tracks of, monitors project implementation status, carries out Macro or mass analysis to the payment of projects subcontract contract and other direct costs;
Project cost object comparative analysis module, for passing through gathering project cost expenditure information, comparative analysis project objective cost, whether cost objective of identifying project exists deviation, if there is no deviation, then continue tracking, monitored item object progress; As there is deviation, then call variance analysis module and carry out variance analysis;
Variance analysis module, for when deviation appears in project cost object, carries out variance analysis, finds out the concrete reason occurring deviation, and relevant person liable's information;
Module is formulated in deviation measure, for after finding out project cost variance reason, formulates corresponding satisfactory after correcting for deviation, drafts and forms correction report; Project Cost Plan adjusting module, for according to correction scheme, adjusted iterm cost planning, described Project Cost Plan comprise project collect plan and the plan of project funds expenditure;
Project cost quarterly report compiling module, for according to the indices in project cost quarterly report, carries out Data Collection and analysis, and works out project cost quarterly report on request;
Trend analysis module, for the result according to cost planning pre-adjustment, analyzes project cost trend, clearly may there is the change that maybe can affect; When having influence on target cost, comprehensive Change Control Procedure need be entered; If, do not carry out general cost planning to upgrade;
According to project cost budget adjustment result and project cost budget adjustment, project cost budget update module, for determining that other work programs adjust;
Other work program update module, for the renewal according to project cost budget, upgrade respective project work plan.
7. a kind of economic management system according to claim 1, is characterized in that, described voice input module adopts microphone, and text event detection module adopts input through keyboard.
8. a kind of economic management system according to claim 1, is characterized in that, also comprises a web crawlers process in described central processing unit, for searching relevant webpage or document in a network.
9. a kind of economic management system according to claim 1, is characterized in that, also comprises resource sharing module, for the data information in downloading data storehouse.
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| CN201510703638.6A CN105335820A (en) | 2015-10-16 | 2015-10-16 | Economic management system |
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Cited By (13)
| Publication number | Priority date | Publication date | Assignee | Title |
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| CN105975826A (en) * | 2016-04-20 | 2016-09-28 | 中国石油大学(华东) | Enterprise economic management information security system |
| CN106203940A (en) * | 2016-06-17 | 2016-12-07 | 乐山师范学院 | Business administration overall evaluation system |
| CN106570624A (en) * | 2016-10-26 | 2017-04-19 | 东北电力大学 | Economy management system |
| CN106897861A (en) * | 2017-02-16 | 2017-06-27 | 龙岩学院 | A kind of project management system |
| CN107067147A (en) * | 2017-01-14 | 2017-08-18 | 辽宁石油化工大学 | A kind of enterprises economic management cost control system |
| CN107169894A (en) * | 2017-05-16 | 2017-09-15 | 上海斐晟企业管理有限公司 | Real estate operation management system based on SAP |
| CN107330611A (en) * | 2017-06-28 | 2017-11-07 | 谢萍 | A kind of economic management system |
| CN107590730A (en) * | 2017-05-31 | 2018-01-16 | 中科钢研节能科技有限公司 | The computational methods and computing system that a kind of project profit is adjusted |
| CN108345995A (en) * | 2018-02-06 | 2018-07-31 | 西安航空职业技术学院 | A kind of enterprises economic management cost control system |
| CN109377335A (en) * | 2018-09-27 | 2019-02-22 | 宁波创服宝信息科技有限公司 | Based on business intelligence property tax management system, method and computer readable storage medium |
| CN109785104A (en) * | 2019-01-23 | 2019-05-21 | 常州市第二人民医院 | A kind of financial data management method and system |
| CN111710197A (en) * | 2020-06-15 | 2020-09-25 | 苏州工业园区服务外包职业学院 | Bar statistical system for economic management science |
| CN111754094A (en) * | 2020-06-15 | 2020-10-09 | 苏州工业园区服务外包职业学院 | Intelligent economic management system of distribution integration |
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| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN105975826A (en) * | 2016-04-20 | 2016-09-28 | 中国石油大学(华东) | Enterprise economic management information security system |
| CN106203940A (en) * | 2016-06-17 | 2016-12-07 | 乐山师范学院 | Business administration overall evaluation system |
| CN106570624A (en) * | 2016-10-26 | 2017-04-19 | 东北电力大学 | Economy management system |
| CN107067147A (en) * | 2017-01-14 | 2017-08-18 | 辽宁石油化工大学 | A kind of enterprises economic management cost control system |
| CN106897861A (en) * | 2017-02-16 | 2017-06-27 | 龙岩学院 | A kind of project management system |
| CN107169894A (en) * | 2017-05-16 | 2017-09-15 | 上海斐晟企业管理有限公司 | Real estate operation management system based on SAP |
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| CN107330611A (en) * | 2017-06-28 | 2017-11-07 | 谢萍 | A kind of economic management system |
| CN108345995A (en) * | 2018-02-06 | 2018-07-31 | 西安航空职业技术学院 | A kind of enterprises economic management cost control system |
| CN109377335A (en) * | 2018-09-27 | 2019-02-22 | 宁波创服宝信息科技有限公司 | Based on business intelligence property tax management system, method and computer readable storage medium |
| CN109377335B (en) * | 2018-09-27 | 2022-04-12 | 宁波创服宝信息科技有限公司 | Business-based intelligent finance and tax management system, method and computer readable storage medium |
| CN109785104A (en) * | 2019-01-23 | 2019-05-21 | 常州市第二人民医院 | A kind of financial data management method and system |
| CN111710197A (en) * | 2020-06-15 | 2020-09-25 | 苏州工业园区服务外包职业学院 | Bar statistical system for economic management science |
| CN111754094A (en) * | 2020-06-15 | 2020-10-09 | 苏州工业园区服务外包职业学院 | Intelligent economic management system of distribution integration |
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