CN107103423A - One kind integrates budgeted financial system - Google Patents
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- CN107103423A CN107103423A CN201710271880.XA CN201710271880A CN107103423A CN 107103423 A CN107103423 A CN 107103423A CN 201710271880 A CN201710271880 A CN 201710271880A CN 107103423 A CN107103423 A CN 107103423A
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Abstract
Budgeted financial system is integrated the invention discloses one kind, including data input module, economic model module, interactive link block, budget analysis module, data outputting module, risk evaluation module, budgeting decision module, data correction module, financial database, high in the clouds collect platform, funds statistical module and budget prompting module.The design of the invention is scientific and reasonable, can be calculated according to existing model, input and output are intelligently convenient, and the effective budget cycle that solves is cumbersome, improves the operating efficiency of financial staff, while ensureing the reliability of financial budget.
Description
Technical field
The present invention relates to financial management system field, and in particular to one kind integrates budgeted financial system.
Background technology
Financial budget refers to that the budget about cash receipts and payments, management performance and financial situation is reflected within the plan phase in enterprise.
Financial budget is actually to the overall budget of enterprise.With the development of market economy, traditional trade management tissue and warp
Battalion's form also there occurs a series of change therewith, for enterprise, and financial management is even more important.In order to predict the finance in future
Situation and business performance, while comparing by financial budget and actually to analyze difference place, can optimize fund outfit, improve
Enterprise operation situation.As financial data information is more and more huger, electronic information, financial system electricity are also more inclined in financial management
The benefit of sub-information is quick, convenient can to dispose substantial amounts of financial data, and conventional financial software provides substantial amounts of system
Form is counted, the most concerned current money situation of corporate decision maker, sales situation, inventories etc. is collected in time, each data
Can more full and accurate reflection enterprise operation situation, aid decision making.
In modern enterprise financial management, financial budget to comprehensively, synthetically coordinating, plan enterprises all departments, it is each
The economic relation of level and function, are allowed to uniformly submit to the following requirement for managing overall goal;Meanwhile, financial budget can make again
Decision objective embodies.Systematization and quantification, being capable of the respective responsibility and corresponding of the relevant production and operation personnel of clear stipulaties enterprise
The objective of the struggle, accomplish that everybody knows what's what in advance.
At present, how budget of the authorities of many enterprises to enterprise goes running to there are many vague understandings, and makes
Fallen behind very much with method, this may excessively cause huge finance waste because of budget, it is also possible to because budgetary shortfall is significantly
Add the risk of enterprise.So, propose that one kind can effectively help financial staff's budgeted financial system, be necessary
's.
The content of the invention
In order to solve the above problems, the present invention proposes a kind of integration budgeted financial system, and the design of the invention is scientific and reasonable, can
To be calculated according to existing model, input and output are intelligently convenient, and the effective budget cycle that solves is cumbersome, improves financial staff
Operating efficiency, while ensure financial budget reliability.
Technical scheme is as follows:One kind integrates budgeted financial system, including data input module, economic model mould
Block, interactive link block, budget analysis module, data outputting module, risk evaluation module, budgeting decision module, data correction
Platform, funds statistical module and budget prompting module are collected in module, financial database, high in the clouds;
The data input module includes user interface, data form, and business personnel is by user interface, by data
Input is into data form;
The economic model module stores common economic model, and different economic models, wealth can be selected according to budget items
Business personnel are after data input module input data, and the model that simultaneous selection needs, subsequent module will be entered according to the model of use
Row is calculated;
The interactive link block be used to connecting data input module, economic model module, budget analysis module, high in the clouds collect it is flat
Platform;
The budget analysis module is analyzed data, is simulated the achievement gone out obtained by different prices and is calculated generation items automatically
The average unit cost of product, finally by the data after the form export processing of comprehensive form;
The data outputting module receives data derived from budget analysis module;
The risk evaluation module is analyzed the matching degree and risk of data, and exports the rank degree of risk, financial people
Member can decide whether to correct data and the input of progress again according to the rank degree of risk;
The budgeting decision module, for connecting data outputting module and obtaining the information of data outputting module, according to financial people
Member economic model module select model simulated, and automatically calculate produce items product average unit cost there is provided feasible
Property financial budget scheme;
The data correction module, when risk evaluation module shows that risk is too high, is modified, as next to primary data
Secondary data input, until risk is untill acceptable scope;
The financial database is used to carry out classification storage to financial data;
Platform connection economic model module, interactive link block and financial database are collected in the high in the clouds, by all data summarizations,
It is easy to financial staff to use, reduces workload, improves operating efficiency;
The funds statistical module is tracked record statistics to the situation of every funds of progress, long-term not if any a certain funds
With or a certain funds beyond being expected, and describe funds and use curve, be analyzed with former budget program;
The budget prompting module includes PC terminals and mobile terminal, and the funds statistical module feeds back fund information in time
Financial staff is reminded to budget prompting module, financial staff can understand funds whereabouts at any time, and adjust in time, it is to avoid wealth
Business is not enough or finance are wasted, it is ensured that the validity of finance operation.
In addition, the present invention also provides following attached technical scheme:
It is preferred that, the budgeting decision module also provide economic indicator information inquiry there is provided index and income statement income, into
Originally, expense and other items of income and expense are compared.Science reference is provided for the decision-making of financial staff, it is to avoid common mistake.
It is preferred that, the data correction module provides data point reuse suggestion, data is further optimized, as next time defeated
Enter.Make result of calculation more and more scientific and reasonable.
It is preferred that, the data input module is provided with newly-increased, modification and deletion function, and provides each season profit and loss statement with before
The comparative analysis list in one season.Data input is avoided frequent fault occur.
It is preferred that, the economic model module provides the type number that different economic models are adapted to, and is easy to financial staff
Quick selection.
It is preferred that, the budgeting decision module is also connected with financial database, can call the history number in financial database
According to being contrasted.Realization reference is provided for the decision-making of financial staff, it is to avoid common mistake.
It is preferred that, the financial data of the financial database can feed back to economic model module, for improving economic mould
Economic model in pattern block.The economic model in economic model module is more enriched reliable, more adapt to the demand of enterprise.
It is preferred that, the rank degree of the risk of risk evaluation module output from high to low for be " height ", " in ", " low "
Or " 5 "(Risk need to be paid high attention to)、“4”(Risk need to be paid close attention to)" 3 "(Acceptable risk)、“2”(Smaller risk)、“1”(Low wind
Danger).
Beneficial effects of the present invention:
1st, the design of the invention is scientific and reasonable, can be calculated according to existing model, input and output are intelligently convenient, effective to solve
Budget cycle is cumbersome, reduce financial staff's workload, improve the operating efficiency of financial staff, at the same ensure financial budget can
By property;
2nd, the present invention can be calculated using a variety of models, be financial staff's while can be modified according to output result
Decision-making provides science reference, it is to avoid common mistake, makes budget result relatively reliable;
3rd, the present invention allows financial staff to understand funds whereabouts at any time, and adjusts in time, it is to avoid finance are not enough or finance
Waste, reduce business risk, it is ensured that the validity of finance operation.
Brief description of the drawings
Fig. 1 is a kind of structural framing figure of integration budgeted financial system of the present invention;
Fig. 2 is economic model module diagram of the invention.
Embodiment
The present invention is further described below in conjunction with the accompanying drawings.
Embodiment 1:
As depicted in figs. 1 and 2, it is a kind of to integrate budgeted financial system, including data input module, economic model module, interaction are even
Connection module, budget analysis module, data outputting module, risk evaluation module, budgeting decision module, data correction module, finance
Database, high in the clouds collect platform, funds statistical module and budget prompting module;
Wherein, data input module includes user interface, data form, and business personnel is by user interface, by number
According to input into data form, data are imported BOM table functions by financial staff using Excel forms, and the time is single with " season "
Position;
Economic model module stores common economic model, and different economic models, financial people can be selected according to budget items
Member is after data input module input data, and the model that simultaneous selection needs, subsequent module will be counted according to the model of use
Calculate, economic model module provides the type number that different economic models are adapted to, the present embodiment provides four kinds of economic models, respectively
For:1 capital expenditure budget's model, 2 sales budget models, 3 employment budget models and 4 expense budget models;It is easy to financial staff
Quick selection;
Interactive link block is used to connecting data input module, economic model module, budget analysis module, high in the clouds and collects platform;
Budget analysis module is analyzed data, is simulated the achievement gone out obtained by different prices and is calculated the every product of generation automatically
Average unit cost, finally by comprehensive form form export processing after data;
Data outputting module receives data derived from budget analysis module, the derived data of institute for excel forms list;
Risk evaluation module is analyzed the matching degree and risk of data, and exports the rank degree of risk, and financial staff can
To be decided whether to correct data and the input of progress again according to the rank degree of risk, the rank degree of risk is
" height ", " in " and " low ", when showing " height ", risk is high, it is necessary to adjust budget on a large scale, when display " in " risk is acceptable, can
Budget is adjusted within the specific limits, and when showing " low ", risk is smaller, and budget is good, it is not necessary to adjust;
Budgeting decision module is used to connect data outputting module and obtains the information of data outputting module, according to financial staff in warp
The model that the model module that helps is selected is simulated, and it is financial there is provided feasibility to calculate the average unit cost of the every product of generation automatically
Budget program, budgeting decision module also provides economic indicator information inquiry, and there is provided index and income statement income, cost, expense
Compared, and presented with percentage with other items of income and expense, and ascensionist is represented with " ↑ ", downslide is then represented with " ↓ ", identical person
"-" is then shown, science reference is provided for the decision-making of financial staff, it is to avoid common mistake;
Data correction module, when risk evaluation module shows that risk is too high, is modified, as next time to primary data
Data input, until risk is untill acceptable scope;The data of optimization are inputted into suboptimization again again, by many suboptimization
Search out optimal budget;
Financial database is used to carry out classification storage to financial data, and the financial data of financial database can feed back to economic mould
Pattern block, for improving the economic model in economic model module.The economic model in economic model module is more enriched can
Lean on, more adapt to the demand of enterprise;
Platform connection economic model module, interactive link block and financial database are collected in high in the clouds, and all data summarizations are easy to
Financial staff uses, and reduces workload, operating efficiency is improved, while different are stepped on by the authority information logged according to client
Employ family and authorize different authorities automatically;
Funds statistical module is tracked record statistics to the situation of every funds of progress, if any a certain funds it is long-term without or
A certain funds describe funds and use curve beyond being expected, and are analyzed with former budget program;
Budget prompting module is PC terminals, and fund information is timely fed back to budget prompting module and reminds wealth by funds statistical module
Business personnel, financial staff can understand funds whereabouts at any time, and adjust in time, it is to avoid finance are not enough or finance are wasted, really
Protect the validity of finance operation.
Data correction module provides data point reuse suggestion, data is further optimized, as inputting next time.Tie calculating
Fruit is more and more scientific and reasonable.
Data input module is provided with newly-increased, modification and deletion function, and provides each season profit and loss statement and the comparison in previous season
Analyze list.Data input is avoided frequent fault occur.
Budgeting decision module is also connected with financial database, and the historical data in financial database can be called to be contrasted.
Realization reference is provided for the decision-making of financial staff, it is to avoid common mistake.
Embodiment 2:
As depicted in figs. 1 and 2, it is a kind of to integrate budgeted financial system, including data input module, economic model module, interaction are even
Connection module, budget analysis module, data outputting module, risk evaluation module, budgeting decision module, data correction module, finance
Database, high in the clouds collect platform, funds statistical module and budget prompting module;
Wherein, data input module includes user interface, data form, and business personnel is by user interface, by number
According to input into data form, data are imported BOM table functions by financial staff using Csv forms, and the time is with " year " for unit;
Economic model module stores common economic model, and different economic models, financial people can be selected according to budget items
Member is after data input module input data, and the model that simultaneous selection needs, subsequent module will be counted according to the model of use
Calculate, the economic model module provides the type number that different economic models are adapted to, the present embodiment provides four kinds of economic models,
Respectively:1 capital expenditure budget's model, 2 sales budget models, 3 employment budget models and 4 expense budget models;It is easy to finance
Personnel quickly select;
Interactive link block is used to connecting data input module, economic model module, budget analysis module, high in the clouds and collects platform;
Budget analysis module is analyzed data, is simulated the achievement gone out obtained by different prices and is calculated the every product of generation automatically
Average unit cost, finally by comprehensive form form export processing after data;
Data outputting module receives data derived from budget analysis module, the derived data of institute for excel forms list;
Risk evaluation module is analyzed the matching degree and risk of data, and exports the rank degree of risk, and financial staff can
To decide whether to correct data according to the rank degree of risk and carry out input again, the rank degree of risk from height to
Low is for " 5 "(Risk need to be paid high attention to)、“4”(Risk need to be paid close attention to)" 3 "(Acceptable risk)、“2”(Smaller risk)、“1”
(Low-risk), when showing " 5 ", risk is high, it is necessary to adjust budget on a large scale, and when showing " 4 ", risk is higher, it is necessary to one
Determine adjustment budget in scope, when display " 3 " risk is subjected to, fine-tuning budget, when showing " 2 ", risk is smaller, and budget is good,
It can according to circumstances select to adjust or do not adjust budget, when showing " 1 ", risk can be neglected, and budget is very outstanding, it is not necessary to adjust, level
Not it is more accurate;
Budgeting decision module, for connecting data outputting module and obtaining the information of data outputting module, exists according to financial staff
Economic model module selection model simulated, and automatically calculate produce items product average unit cost there is provided feasibility wealth
Be engaged in budget program, the budgeting decision module also provide economic indicator information inquiry there is provided index and income statement income, into
This, expense and other items of income and expense compare, and presented with percentage, using different tones, and ascensionist is represented with " red ", under
Sliding then represented with " green ", identical person then shows " indigo plant ", provides science reference for the decision-making of financial staff, it is to avoid common mistake,
And provided with comparison chart;
Data correction module, when risk evaluation module shows that risk is too high, is modified, as next time to primary data
Data input, until risk is untill acceptable scope;
Financial database is used to carry out classification storage to financial data, and the financial data of financial database can feed back to economic mould
Pattern block, for improving the economic model in economic model module.The economic model in economic model module is more enriched can
Lean on, more adapt to the demand of enterprise;
Platform connection economic model module, interactive link block and financial database are collected in high in the clouds, and all data summarizations are easy to
Financial staff uses, and reduces workload, improves operating efficiency;
Funds statistical module is tracked record statistics to the situation of every funds of progress, if any a certain funds it is long-term without or
A certain funds describe funds and use curve beyond being expected, and are analyzed with former budget program;
Budget prompting module is mobile terminal, and fund information is timely fed back to budget prompting module and carried by the funds statistical module
Wake up financial staff, and financial staff can understand funds whereabouts at any time, and adjust in time, it is to avoid finance are not enough or finance wave
Take, it is ensured that the validity of finance operation.
Data correction module provides data point reuse suggestion, data is further optimized, as inputting next time.Tie calculating
Fruit is more and more scientific and reasonable.
Data input module is provided with newly-increased, modification and deletion function, and provides each season profit and loss statement and the comparison in previous season
Analyze list.Data input is avoided frequent fault occur.
Budgeting decision module is also connected with financial database, and the historical data in financial database can be called to be contrasted.
Realization reference is provided for the decision-making of financial staff, it is to avoid common mistake.
It is pointed out that the technical concepts and features of above-described embodiment only to illustrate the invention, ripe its object is to allow
Present disclosure can be understood and implement according to this by knowing the personage of technique, and the protection model of the present invention can not be limited with this
Enclose.Any equivalent change or modification in accordance with the spirit of the invention, should all be included within the scope of the present invention.
Claims (8)
1. one kind integrates budgeted financial system, it is characterised in that:Including data input module, economic model module, interactive connection
Module, budget analysis module, data outputting module, risk evaluation module, budgeting decision module, data correction module, financial number
Collect platform, funds statistical module and budget prompting module according to storehouse, high in the clouds;
The data input module includes user interface, data form, and business personnel is by user interface, by budget
Data input is into data form;
The economic model module stores common economic model, and different economic models, wealth can be selected according to budget items
Business personnel are after data input module input data, and the model that simultaneous selection needs, subsequent module will be entered according to the model of use
Row is calculated;
The interactive link block be used to connecting data input module, economic model module, budget analysis module, high in the clouds collect it is flat
Platform;
The budget analysis module is analyzed data, is simulated the achievement gone out obtained by different prices and is calculated generation items automatically
The average unit cost of product, finally by the data after the form export processing of comprehensive form;
The data outputting module receives data derived from budget analysis module;
The risk evaluation module is analyzed the matching degree and risk of data, and exports the rank degree of risk, financial people
Member can decide whether to correct data and the input of progress again according to the rank degree of risk;
The budgeting decision module, for connecting data outputting module and obtaining the information of data outputting module, according to financial people
Member economic model module select model simulated, and automatically calculate produce items product average unit cost there is provided feasible
Property financial budget scheme;
The data correction module, when risk evaluation module shows that risk is too high, is modified, as next to primary data
Secondary data input, until risk is untill acceptable scope;
The financial database is used to carry out classification storage to financial data;
Platform connection economic model module, interactive link block and financial database are collected in the high in the clouds, by all data summarizations,
It is easy to financial staff to use, reduces workload, improves operating efficiency;
The funds statistical module is tracked record statistics to the situation of every funds of progress, long-term not if any a certain funds
With or a certain funds beyond being expected, and describe funds and use curve, be analyzed with former budget program;
The budget prompting module includes PC terminals and mobile terminal, and the funds statistical module feeds back fund information in time
Financial staff is reminded to budget prompting module, financial staff can understand funds whereabouts at any time, and adjust in time, it is to avoid wealth
Business is not enough or finance are wasted, it is ensured that the validity of finance operation.
2. a kind of integration budgeted financial system according to claim 1, it is characterised in that:The budgeting decision module is also carried
For
Economic indicator information inquiry is compared there is provided index with income statement income, cost, expense and other items of income and expense.
3. a kind of integration budgeted financial system according to claim 1, it is characterised in that:The data correction module is provided
Data point reuse is advised, data is further optimized, as inputting next time.
4. a kind of integration budgeted financial system according to claim 1, it is characterised in that:The data input module is provided with
Newly-increased, modification is with deleting function, and each season profit and loss statement of offer and the comparative analysis list in previous season.
5. a kind of integration budgeted financial system according to claim 1, it is characterised in that:The economic model module is provided
The type number that different economic models is adapted to, is easy to financial staff quickly to select.
6. a kind of integration budgeted financial system according to claim 1, it is characterised in that:The budgeting decision module also with
Financial database is connected, and the historical data in financial database can be called to be contrasted.
7. a kind of integration budgeted financial system according to claim 1, it is characterised in that:The finance of the financial database
Data can feed back to economic model module, for improving the economic model in economic model module.
8. a kind of integration budgeted financial system according to claim 1, it is characterised in that:The risk evaluation module output
Risk rank degree from high to low for be " height ", " in ", " low " or " 5 "(Risk need to be paid high attention to)、“4”(Wind need to be paid close attention to
Danger)" 3 "(Acceptable risk)、“2”(Smaller risk)、“1”(Low-risk).
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