CN106327072A - Budget cost management system for project node controlling - Google Patents
Budget cost management system for project node controlling Download PDFInfo
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- CN106327072A CN106327072A CN201610696911.1A CN201610696911A CN106327072A CN 106327072 A CN106327072 A CN 106327072A CN 201610696911 A CN201610696911 A CN 201610696911A CN 106327072 A CN106327072 A CN 106327072A
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Abstract
The invention discloses a budget cost management system for project node controlling. The management system mainly comprises the components of a project node setting module, a cost calculating module, a data recording module, a comparative analysis module and a data report output module. A project construction engineering progress is combined with a time node. Setting of different nodes is performed according to a project period requirement. Furthermore budgeting is performed on the project cost of each node. Detailed checking is performed on the actual cost according to the project node progress. Comparative data analysis is performed according to the project time node and the progress. An obtained analysis result report is generated and is displayed through the data report output module. Therefore cost management for better project guidance is realized. According to the budget cost management system, bidirectional cost management is realized from a project progress node and the time node, so that higher refinement and higher scientific performance are realized in budget cost management. Database processing analysis software is utilized for performing detailed data analysis, and project budget cost management of an enterprise is optimized.
Description
Technical field
The invention belongs to cost management and control field, be specifically that the estimated cost management that a kind of item nodes controls is
System.
Background technology
Cost management every cost accounting during referring to enterprise production and management, cost analysis, Decision-Making of Cost and cost control
The general name of a series of scientific management behaviors such as system.Cost management is an important component part of business administration, and it requires system
And comprehensive, scientifical and reasonable, it is for promoting volume increase joint, strengthening business accounting, improves business administration, improves enterprise's integral tube
Reason level is significant.Usually said cost management is by cost planning, cost calculation, cost control and evaluation of performance
Four content compositions.Cost planning is the competitive strategy according to enterprise and the formulation of residing economic environment, is also to cost pipe
The planning that reason is made, provides thinking and general requirement for concrete cost management.Cost calculation is the information of Cost Management System
Basis.Cost control is the information utilizing cost calculation to provide, take the means such as economy, technology and tissue realize reducing cost or
A series of activities of cost improvement purpose.Evaluation of performance is the assessment to cost control effect, it is therefore intended that improve original one-tenth
This control activity and incentives plus restraints employee and the cost behavior of group.
But cost management to be done well and improve cost management level, first have to conscientiously carry out forecasting of cost work, planning
The cost level of regular period and cost objective, relative analysis realizes every scheme of cost objective, carries out maximally effective cost
Decision-making.Then should work out cost planning according to the particular content of Decision-Making of Cost, and in this, as the foundation of cost control, strengthen
Daily cost audit supervision, finds at any time and overcomes the loss and waste situation in production process, to be conscientiously organized at ordinary times
This calculation work, establishes and improve cost-accounting system and every groundwork, strict implement allowable costs, and it is suitable to use
Cost accounting method, is computed correctly product cost.
The estimate for a project cost management typically combines with timing node, and interior project process is to affect cost
The key of management, therefore, cost management can not be limited only to produce consuming activity, should expand to product design, processing arrangement, set
Production, the technology such as standby utilization, materials procurement, manpower distribution, sell, lay in and the every field such as operation.On last stage
The result of appraisal instruct the cost management of next stage, only in this way could preferably controlling the cost management of whole project, from
And reach high estimated cost management level.
Summary of the invention
Present invention solves the technical problem that and there is provided a kind of progress relying on project and the next detail control of timing node
Estimated cost management system.
Technical scheme is as follows: the estimated cost management system that a kind of item nodes controls, described management system
System specifically includes that item nodes arranges module, cost calculation module, data inputting module, relative analysis module, data output mould
Block；Described item nodes arranges module and refers to be combined project construction project progress with timing node, wants according to the project cycle
Asking, partial node is arranged, and the project cost to each node carries out budget simultaneously, and described project cost refers to material cost, people
Work cost, other costs, carry out appropriateness budget and distribution according to project process respectively, forms cost detail control；Described
Cost calculation module be, according to item nodes progress, actual cost is carried out detail accounting；Described data inputting module
Refer to the cost data input relative analysis module that will adjust, carry out Data Comparison from the double bar line of PROJECT TIME node and progress and divide
Analysis, will be obtained analysis result generation report and be presented by data outputting module, carry out the cost of more preferable guide item with this
Management.
Further, described project cost can arrange content according to the requirement of disparity items, such as conventional material
Cost, cost of labor, other costs etc., it is possible to the relatedness between time and project process is set as requested, by project
Refining, the performance of each small project is corresponding with timing node, it is possible to will be corresponding with the parameter such as space, area.
Further, it is connection data base in system server that described item nodes arranges module, is recorded by data
Enter module and the major parameter data of item nodes are imported data base, by the master data maintenance unit major parameter to importing
Data are safeguarded, described data maintenance unit is used for receiving, increase, revise, inquire about and deleting various data information, then
Again by the cost details of project construction project progress and timing node corresponding segments control, carried out point by Data Computation Unit
The cost data that section item nodes is corresponding calculates, and result of calculation is stored in data base, the number connected by system server
According to output module, with the form of standard costs form, data being presented output, setting up procedure is simple, easily operates, non-professional cost
Management personnel can also complete independently.
Further, described data inputting module is keyboard, handwriting pad, touch screen etc. or other input equipments, operation
Simply；Described data outputting module is the outut devices such as liquid crystal display, the most intuitively.
Further, described relative analysis module is to arrange in module by data maintenance unit according to item nodes
The major parameter data of the item nodes provided import database data, then the one-tenth actually occurred by data inputting module typing
The major parameter data of the cost data actually occurred with the item nodes in database data are tried out relative analysis by notebook data
Software is analyzed, and forms cost control deviation data according to contrast situation, and described relative analysis software is according to user
Set analysis type utilizes the optimal method of least square cost data to pre-setting to carry out geometric properties matching, then counts
Deviation between each cost data and the institute's fitted figure that actually occur, and this deviation is compared with tolerance value, if
This deviation is less than or equal to described tolerance value, then judge that cost management is normal, if this deviation is more than described tolerance value, then judges into
This management is abnormal, sends estimated cost and controls early warning, then will provide analysis result.
Further, described tolerance value is the allowable tolerance model that the importance according to project difference node is correspondingly arranged
Enclose, the percentage rate of planned costs shared by actual cost and the difference of planned costs represent,.
Further, described analysis result is raw by the deviation calculated according to geometric tolerances analytic unit and comparative result
The report of pictograph intuitively become.
Compared with prior art, the beneficial effects of the present invention is: project construction project progress is combined with timing node,
According to project cycle requirement, partial node arranges, the project cost of each node is carried out budget, respectively according to project process simultaneously
Carrying out appropriateness budget and distribution, actual cost, control, is carried out carefully by formation cost detail further according to item nodes progress
Joint property is adjusted, and by relative analysis module, the data obtained are carried out date comprision, will obtain analysis result and generate report
Presented by data report output module, carry out the cost management of more preferable guide item with this.The management system of the present invention
Control cost management from project process node with two-way of timing node, make the management of estimated cost change with scientific in further detail,
Maintenance data storehouse Treatment Analysis software carries out detailed data analysis, improves the accuracy of project budget cost management, more
Optimize the project budget cost management of enterprise.
Accompanying drawing explanation
Fig. 1 is the estimated cost management system flow schematic diagram of a kind of item nodes control of the present invention.
Detailed description of the invention
In conjunction with the flow chart of system, the present invention is further elaborated with.
As it is shown in figure 1, the estimated cost management system that a kind of item nodes controls, described management system specifically includes that
Item nodes arranges module, cost calculation module, data inputting module, relative analysis module, data outputting module；Described item
Mesh node arranges module and refers to be combined project construction project progress with timing node, and according to project cycle requirement, partial node sets
Putting, the project cost to each node carries out budget simultaneously, described project cost refer to material cost, cost of labor, other
Cost, carries out appropriateness budget and distribution according to project process respectively, forms cost detail control；Described cost calculation mould
Block is, according to item nodes progress, actual cost is carried out detail accounting；Described data inputting module refers to accounting
Cost data input relative analysis module, carries out date comprision from the double bar line of PROJECT TIME node and progress, will be divided
Analysis result is generated report and is presented by data outputting module, carrys out the cost management of more preferable guide item with this.
Wherein, described project cost can arrange content according to the requirement of disparity items, conventional material cost, people
Work cost, other costs, it is possible to the relatedness between time and project process is set as requested, project is refined,
The performance of each small project is corresponding with timing node.It is to connect in system server that described item nodes arranges module
The major parameter data of item nodes are imported data base by data inputting module by data base, are safeguarded single by master data
The major parameter data imported are safeguarded by unit, and described data maintenance unit is used for receiving, increase, revise, inquire about and deleting
Except various data informations, the most again by the cost details of project construction project progress and timing node corresponding segments control, logical
Cross Data Computation Unit and carry out the cost data calculating that segmentation item nodes is corresponding, and result of calculation is stored in data base, logical
Data are presented output, setting up procedure letter with the form of standard costs form by the data outputting module crossing system server connection
Single, easily operate, non-professional cost management personnel can also complete independently.Described data inputting module is keyboard, operation letter
Single；Described data outputting module is liquid crystal display, the most intuitively.Described relative analysis module is to set according to item nodes
Put in module and import database data by the major parameter data of the item nodes of offer in data maintenance unit, then by number
The cost data actually occurred according to typing module typing, cost data and the item nodes in database data that will actually occur
Major parameter data try out relative analysis software and be analyzed, and form cost control deviation data, institute according to contrast situation
The relative analysis software stated is to utilize the optimal method of least square cost to pre-setting according to the analysis type set by user
Data carry out geometric properties matching, then calculate the deviation between each cost data actually occurred and institute's fitted figure, and
This deviation is compared with tolerance value, if this deviation is less than or equal to described tolerance value, then judges that cost management is normal, if should
Deviation is more than described tolerance value, then judge that cost management is abnormal, sends estimated cost and controls early warning, then will provide analysis knot
Really.Described tolerance value is the Measurement Allowance that the importance according to project difference node is correspondingly arranged, by actual cost with
Shared by the difference of planned costs, the percentage rate of planned costs represents.Described analysis result is for according to geometric tolerances analytic unit institute
The report of pictograph intuitively that the deviation calculated and comparative result generate.
The present invention is further illustrated by the process of construction below in conjunction with certain real estate project:
The estimated cost management system that the item nodes of the present invention controls, described management system specifically includes that project saves
Point arranges module, cost calculation module, data inputting module, relative analysis module, data outputting module；For certain real estate item
Mesh, is first combined arranging module by described item nodes project construction project progress with timing node, and the project cycle is wanted
Asking is 2 years, and timing node controls to arrange for monthly partial node, carries out integration project progress to project cost every month simultaneously
Budget, described project cost refers to building cost, greening cost, cost of marketing, other costs, enters according to project process respectively
Row appropriateness budget and distribution, formed cost detail control, described building cost include material cost, cost of labor, its
His cost；Described cost calculation module is, according to item nodes progress, actual cost is carried out detail accounting；Monthly will
The actual cost data produced passes through data inputting module and the cost data with budget passes through relative analysis module when project
Intermediate node and the double bar line of progress carry out date comprision, will obtain analysis result generation report and be carried out by data outputting module
Present, wherein the cost of December cheap rate analytical data such as following table:
In summary, this management system can allow cost management detailed-oriented, for during problem can quickly review,
There is good flow custom and management function, efficiency can be improved, reduce cost, make the cost management of enterprise's production and operation
Scientific and efficient.
Last it is noted that above example is only in order to illustrate technical scheme, it is not intended to limit；Although
With reference to previous embodiment, the present invention is described in detail, it will be understood by those within the art that: it still may be used
So that the technical scheme described in previous embodiment to be modified, or wherein portion of techniques feature is carried out equivalent；And
These amendments or replacement, do not make the essence of appropriate technical solution depart from spirit and the model of embodiment of the present invention technical scheme
Enclose.
Claims (7)
1. the estimated cost management system that an item nodes controls, it is characterised in that described management system specifically includes that item
Mesh node arranges module, cost calculation module, data inputting module, relative analysis module, data outputting module；Described project
Node arranges module and refers to be combined project construction project progress with timing node, and according to project cycle requirement, partial node is arranged,
Project cost to each node carries out budget simultaneously, and described project cost refers to material cost, cost of labor, other one-tenth
This, carry out appropriateness budget and distribution according to project process respectively, forms cost detail control；Described cost calculation module
It is, according to item nodes progress, actual cost is carried out detail accounting；Described data inputting module refers to the one-tenth that will adjust
Notebook data input relative analysis module, carries out date comprision from the double bar line of PROJECT TIME node and progress, will be analyzed
Result is generated report and is presented by data outputting module, carrys out the cost management of more preferable guide item with this.
The estimated cost management system that a kind of item nodes the most according to claim 1 controls, it is characterised in that described
Project cost can arrange content according to the requirement of disparity items, it is possible to arranges between time and project process as requested
Relatedness.
The estimated cost management system that a kind of item nodes the most according to claim 1 controls, it is characterised in that described
It is connection data base in system server that item nodes arranges module, by data inputting module by the main ginseng of item nodes
Number data import data base, are safeguarded, by master data maintenance unit, the major parameter data imported, described data
Maintenance unit is used for receiving, increase, revise, inquire about and deleting various data information, the most again by project construction project progress
With the cost details handle control of timing node corresponding segments, carry out, by Data Computation Unit, the cost number that segmentation item nodes is corresponding
According to calculating, and result of calculation is stored in data base, the data outputting module connected by system server by data with standard
The form of the statement of costs presents output.
The estimated cost management system that a kind of item nodes the most according to claim 2 controls, it is characterised in that described
Data inputting module is keyboard, handwriting pad, touch screen etc. or other input equipments；Described data outputting module is liquid crystal display
The outut devices such as device.
The estimated cost management system that a kind of item nodes the most according to claim 1 controls, it is characterised in that described
Relative analysis module is to arrange in module by the main ginseng of the item nodes of offer in data maintenance unit according to item nodes
Number data import database data, then the cost data actually occurred by data inputting module typing, the one-tenth that will actually occur
The major parameter data of notebook data and the item nodes in database data are tried out relative analysis software and are analyzed, and according to right
Forming cost control deviation data than situation, described relative analysis software is to utilize according to the analysis type set by user
The good method of least square cost data to pre-setting carries out geometric properties matching, then calculates each cost number actually occurred
According to the deviation between institute's fitted figure, and this deviation is compared with tolerance value, if this deviation is less than or equal to described public affairs
Difference, then judge that cost management is normal, if this deviation is more than described tolerance value, then judges that cost management is abnormal, sends pre-being counted as
This control early warning, then will provide analysis result.
The estimated cost management system that a kind of item nodes the most according to claim 4 controls, it is characterised in that described
Tolerance value is the Measurement Allowance that the importance according to project difference node is correspondingly arranged, by actual cost and planned costs
The percentage rate of planned costs shared by difference represents.
The estimated cost management system that a kind of item nodes the most according to claim 4 controls, it is characterised in that described
The report of pictograph intuitively that analysis result generates by the deviation calculated according to geometric tolerances analytic unit and comparative result.
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Cited By (14)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN107169672A (en) * | 2017-06-07 | 2017-09-15 | 俊杰机械(深圳)有限公司 | System, the method and device of a kind of automatic data collection workshop task |
| 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 |
| CN108154389A (en) * | 2017-12-19 | 2018-06-12 | 国家电网公司 | Hydroelectric project budgetary estimate control system |
| CN108280281A (en) * | 2018-01-18 | 2018-07-13 | 宋强 | A kind of construction cost control method and system based on BIM technology |
| CN108510088A (en) * | 2018-02-28 | 2018-09-07 | 广州越创信息科技有限公司 | A kind of information system O＆M closed loop management system and method |
| CN109446597A (en) * | 2018-10-10 | 2019-03-08 | 广联达科技股份有限公司 | A kind of the personalized customization statistical method and equipment of construction equipment dosage |
| CN111008780A (en) * | 2019-12-03 | 2020-04-14 | 池州学院 | Management system of garden design project |
| CN111832999A (en) * | 2019-04-16 | 2020-10-27 | 杭州麦扑文化创意有限公司 | Project enterprise management system |
| CN112967022A (en) * | 2021-03-05 | 2021-06-15 | 广州地铁设计研究院股份有限公司 | Efficient accounting system and method for project income and cost |
| CN113010951A (en) * | 2021-03-19 | 2021-06-22 | 广州地铁设计研究院股份有限公司 | Cost simulation and comparison implementation method based on lightweight BIM engine |
| CN113205264A (en) * | 2021-05-11 | 2021-08-03 | 天元大数据信用管理有限公司 | Project cost control method, device, equipment and medium |
| CN116205613A (en) * | 2023-05-04 | 2023-06-02 | 益企商旅(山东)科技服务有限公司 | On-line monitoring method and system for automatic tour inspection system for traveling |
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| CN118211996A (en) * | 2024-05-22 | 2024-06-18 | 迈思诚(大连)信息技术有限公司 | Project cost prediction method and system based on data driving |
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| Publication number | Priority date | Publication date | Assignee | Title |
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| 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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| CN111008780A (en) * | 2019-12-03 | 2020-04-14 | 池州学院 | Management system of garden design project |
| CN112967022A (en) * | 2021-03-05 | 2021-06-15 | 广州地铁设计研究院股份有限公司 | Efficient accounting system and method for project income and cost |
| CN113010951A (en) * | 2021-03-19 | 2021-06-22 | 广州地铁设计研究院股份有限公司 | Cost simulation and comparison implementation method based on lightweight BIM engine |
| CN113205264A (en) * | 2021-05-11 | 2021-08-03 | 天元大数据信用管理有限公司 | Project cost control method, device, equipment and medium |
| CN116205613A (en) * | 2023-05-04 | 2023-06-02 | 益企商旅(山东)科技服务有限公司 | On-line monitoring method and system for automatic tour inspection system for traveling |
| CN116205613B (en) * | 2023-05-04 | 2023-08-04 | 益企商旅(山东)科技服务有限公司 | On-line monitoring method and system for automatic tour inspection system for traveling |
| CN116228175A (en) * | 2023-05-09 | 2023-06-06 | 南京煌泰慧筑科技有限公司 | Real-time management system based on enterprise-level engineering construction cost |
| CN118211996A (en) * | 2024-05-22 | 2024-06-18 | 迈思诚(大连)信息技术有限公司 | Project cost prediction method and system based on data driving |
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Application publication date: 20170111 |