CN108345995A - A kind of enterprises economic management cost control system - Google Patents
A kind of enterprises economic management cost control system Download PDFInfo
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- CN108345995A CN108345995A CN201810116734.4A CN201810116734A CN108345995A CN 108345995 A CN108345995 A CN 108345995A CN 201810116734 A CN201810116734 A CN 201810116734A CN 108345995 A CN108345995 A CN 108345995A
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Abstract
The invention discloses a kind of enterprises economic management cost control systems, including virtual actuator, virtual parameter module, can reach the logic unit for directly acquiring corresponding result or information object to be inserted into the internal control index physical model of foundation；Forecast analysis module generates short-term internal economic management situation forecast information using the cost data actually occurred, is scheduled for decision-making module use；Combined dispatching analyzes submodule, for the actual cost data and simulation analysis received as a result, the combined dispatching scheme for improving business economic administrative situation is calculated using more grouping differential evolution algorithm optimizations.The present invention can provide different processing decisions, ensure that the regulatory requirement to cost control according to different situations；System carries decision scheduling scheme systematic function, can carry out automatically generating for decision scheduling scheme according to the cost actually occurred, ensures the maximization for realizing economic interests while enterprise can complete preset internal control index as far as possible.
Description
Technical field
The invention belongs to economic management control technology fields, and in particular to a kind of enterprises economic management cost control system
System.
Background technology
Currently, cost control often uses various rules and regulations and electronic watch by related personnel or relevant departments in enterprise
Lattice carry out manual control, and this mode can not realize cost control truly, on the one hand manually-operated link
There will be many loopholes, on the other hand due to the polyphyly of financial data, be looked forward to while carrying out cost control
The multi-parameter cooperative scheduling of industry economic conditions goes the analysis for being scheduled decision to formulate, takes then being necessarily required to a large amount of time
When it is laborious；Also, the mode of this manual control also prevents relevant persons in charge from during obtaining cost control in time
Relevant information, cannot be to the timely and effective management of cost control implementation Process.
Invention content
The object of the present invention is to provide a kind of enterprises economic management cost control systems, solve existing cost control
System can not carry out the problem of decision scheduling scheme automatically generates to the cost actually occurred.
The technical solution adopted in the present invention is, a kind of enterprises economic management cost control system includes：
Annual cost estimates module, for establishing internal control index；
Actual cost calculates module, for during the project implementation, carries out the making a report on, examine of project related data, core
It calculates and summarizes；
Internal control index model builds module, for estimating the internal control index that module is established according to annual cost
Build internal control index physical model；
Virtual actuator, after building mould each element opening relationships in the block with internal control index model, according to reality
Data received by border cost accounting module change parameter, to drive various simulating analysis for different
Parameter carries out calculating solution；
Virtual parameter module directly acquires accordingly to be inserted into reach in the internal control index physical model established
Result or information object logic unit；
Forecast analysis module establishes short-term forecast unit using statistical regression and data-driven method, using actually occurring
Cost data generate short-term internal economic management situation forecast information, be scheduled for decision-making module use；
Scheduling decision module, including combined dispatching analysis submodule and expert decision-making analyze submodule；The joint tune
Degree analysis submodule, for the actual cost data and simulation analysis received as a result, using more grouping differential evolution algorithms
The combined dispatching scheme for being conducive to improve business economic administrative situation is calculated in optimization；The expert decision-making analyzes submodule
Receive combined dispatching alternative obtained by combined dispatching analysis submodule, the enterprise caused to different combined dispatching alternatives
Economic variation tendency is compared, and proposes final scheduling decision scheme；
Risk-warning evaluation module for receiving after forecast analysis module analysis as a result, completing risk assessment, and will be commented
Estimate result and is sent to client modules；
Database module, the cost data that cost data and this year for storing former years occur；
Central processing unit, for cooperateing with above-mentioned each module work.
The features of the present invention also characterized in that
Simulating analysis can be decomposed into design variable, design object and the parameter of design constraint, algorithm for inputting,
And by input parameter, algorithm partition be unit, characteristic and load, be applied to respectively in specified module.
Annual cost estimates module：
Project cost decomposition texture establishes unit, for according to preset project work decomposition texture, reference project cost
Decomposition texture information establishes this item purpose project cost decomposition texture；
Project is collected plan unit, for according to the external contract of project requirement and project management project interest
The related data of measure and calculate table works out the plan of collecting of this item purpose project；
Project totality fund pays plan unit, for according to project aggregate scheduling, being paid with reference to project funds
Project totality fund expenditure is formulated in plan；
Project is collected and overall fund Expenditure unit, based on by collect to project plan and project funds expenditure
The establishment analysis drawn, balancing item is collected to be paid with overall fund, is rationally paid；
Project year, fund paid plan unit, for being planned, based on project purchasing according to project totality fund expenditure
It draws, formulates the fund expenditure plan of project year.
Actual cost calculates module：
Project cost control module is paid according to plan for item controlled fund；Pay-off control including cost and cost
Change control two parts；The pay-off control of cost refers to according to budget application cost, control cost expenditure；The change of cost controls
The change of change and cost time of origin including cost amount；The change of cost amount refers to due to the range of project activity or interior
Hold variation, and change cost budgeting amount or original project activity according to actual conditions need change budget；When cost occurs
Between change refer to the expenditure time of project funds than original time advance or delay；
Final accounts module generates project final report for being directed to the case where item controlled fund is paid according to plan.
Virtual parameter module is arranged according to project cost decomposition texture.
Design variable, design object and the design constraint of all inputs of simulating analysis in virtual actuator
Coherent element has direct or indirect correspondence.
It is equipped in project cost control module：
Summarize examination unit equipped with cost payout in project cost control module, for during the project implementation, tracking,
Monitoring project executive condition carries out Macro or mass analysis to the payment of projects subcontract contract and other direct costs；
Project cost object comparative analysis unit, for being summarized by paying information to project cost, comparative analysis item
Mesh objective cost, cost objective of identifying project whether there is deviation, if there is no deviation, then continue tracking, monitored item purpose
Progress；Such as there is deviation, then variance analysis unit is called to carry out variance analysis；
Variance analysis unit, for when deviation occurs in project cost object, carrying out variance analysis, finding out and deviation occur
Concrete reason and relevant person liable's information；
Unit is formulated in deviation measure, for after finding out project cost variance reason, corresponding correction to be formulated for deviation
Measure is drafted forming correction report；
Project cost compiling and assembling unit, for carrying out financial statement mould in financial statement template database as needed
The calling of plate carries out each number according to data type defined by selected financial statement template type by data-mining module
According to excavation acquisition, the automatic filling of data is completed, to realize automatically generating for financial statement；
Automatic superposition summation module, financial statement data AutoSum overlap-add procedure table is established by Excel electrical forms
Lattice, and the control command inputted according to human-machine operation module and the data received carry out the generation of various summation tables.
The invention has the advantages that the present invention a kind of enterprises economic management cost control system can to avoid at
The various loopholes that this control occurs in the process, while can provide different processing decisions according to different situations, ensure that phase
Regulatory requirement of the pass personnel to cost control；System carries decision scheduling scheme systematic function, can according to actually occur at
This progress decision scheduling scheme automatically generates, and is ensureing that enterprise can be with while can complete preset internal control index
The maximization of economic interests is realized as far as possible.
Description of the drawings
Fig. 1 is a kind of structural schematic diagram of enterprises economic management cost control system of the present invention.
Specific implementation mode
The following describes the present invention in detail with reference to the accompanying drawings and specific embodiments.
A kind of enterprises economic management cost control system of the present invention is as shown in Figure 1, include：
Annual cost estimates module, for establishing internal control index；
Actual cost calculates module, for during the project implementation, carries out the making a report on, examine of project related data, core
It calculates and summarizes；
Internal control index model builds module, for estimating the internal control index that module is established according to annual cost
Build internal control index physical model；
Virtual actuator, after building mould each element opening relationships in the block with internal control index model, according to reality
Data received by border cost accounting module change parameter, to drive various simulating analysis for different
Parameter carries out calculating solution；
Virtual parameter module, for be inserted into the internal control index physical model established can reach directly acquire it is corresponding
Or the logic unit of information object as a result；
Forecast analysis module establishes short-term forecast unit using statistical regression and data-driven method, using actually occurring
Cost data generate short-term internal economic management situation forecast information, be scheduled for decision-making module use；
Scheduling decision module, including combined dispatching analysis submodule and expert decision-making analyze submodule；The joint tune
Degree analysis submodule, for the actual cost data and simulation analysis received as a result, using more grouping differential evolution algorithms
The combined dispatching scheme for being conducive to improve business economic administrative situation is calculated in optimization；Expert decision-making analyzes submodule and receives connection
Combined dispatching alternative obtained by lexical analysis submodule is closed, the business economic caused to different combined dispatching alternatives becomes
Change trend is compared, and proposes final scheduling decision scheme；
Risk-warning evaluation module for receiving after forecast analysis module analysis as a result, completing risk assessment, and will be commented
Estimate result and is sent to client modules；
Database module, the cost data that cost data and this year for storing former years occur；
Central processing unit, for cooperateing with above-mentioned each module work.
The features of the present invention also characterized in that
Simulating analysis can be decomposed into design variable, design object and the parameter of design constraint, algorithm for inputting,
And by input parameter, algorithm partition be unit, characteristic and load, be applied to respectively in specified module.
Annual cost estimates module：
Project cost decomposition texture establishes unit, for according to preset project work decomposition texture, reference project cost
Decomposition texture information establishes this item purpose project cost decomposition texture；
Project is collected plan unit, for according to the external contract of project requirement and project management project interest
The related data of measure and calculate table works out the plan of collecting of this item purpose project；
Project totality fund pays plan unit, for according to project aggregate scheduling, being paid with reference to project funds
Project totality fund expenditure is formulated in plan；
Project is collected and overall fund Expenditure unit, based on by collect to project plan and project funds expenditure
The establishment analysis drawn, balancing item is collected to be paid with overall fund, is rationally paid；
Project year, fund paid plan unit, for being planned, based on project purchasing according to project totality fund expenditure
It draws, formulates the fund expenditure plan of project year.
Actual cost calculates module：
Project cost control module is paid according to plan for item controlled fund；Pay-off control including cost and cost
Change control two parts；The pay-off control of cost refers to according to budget application cost, control cost expenditure；The change of cost controls
The change of change and cost time of origin including cost amount；The change of cost amount refers to due to the range of project activity or interior
Hold variation, and change cost budgeting amount or original project activity according to actual conditions need change budget；When cost occurs
Between change refer to the expenditure time of project funds than original time advance or delay；
Final accounts module generates project final report for being directed to the case where item controlled fund is paid according to plan.
Virtual parameter module is arranged according to project cost decomposition texture.
Design variable, design object and the design constraint of all inputs of simulating analysis in virtual actuator
Coherent element has direct or indirect correspondence.
Summarize examination unit equipped with cost payout in project cost control module, for during the project implementation, tracking,
Monitoring project executive condition carries out Macro or mass analysis to the payment of projects subcontract contract and other direct costs；
Project cost object comparative analysis unit, for being summarized by paying information to project cost, comparative analysis item
Mesh objective cost, cost objective of identifying project whether there is deviation, if there is no deviation, then continue tracking, monitored item purpose
Progress；Such as there is deviation, then variance analysis unit is called to carry out variance analysis；
Variance analysis unit, for when deviation occurs in project cost object, carrying out variance analysis, finding out and deviation occur
Concrete reason and relevant person liable's information；
Unit is formulated in deviation measure, for after finding out project cost variance reason, corresponding correction to be formulated for deviation
Measure is drafted forming correction report；
Project cost compiling and assembling unit, for carrying out financial statement mould in financial statement template database as needed
The calling of plate carries out each number according to data type defined by selected financial statement template type by data-mining module
According to excavation acquisition, the automatic filling of data is completed, to realize automatically generating for financial statement；
Automatic superposition summation module, financial statement data AutoSum overlap-add procedure table is established by Excel electrical forms
Lattice, and the control command inputted according to human-machine operation module and the data received carry out the generation of various summation tables.
A kind of enterprises economic management cost control system further includes：
Human-computer interaction module, for user's login and the input of various financial datas and control command；Preferably, it adopts
Verification login is carried out with biological characteristic model；
Identification module, the identification for completing user identity according to the logon data of input；
Authority management module, the keying for carrying out system operatio permission according to the identity authentication result of user.
The above is only a preferred embodiment of the present invention, it is noted that for the ordinary skill people of the art
For member, without departing from the principle of the present invention, it can also make several improvements and retouch, these improvements and modifications are also answered
It is considered as protection scope of the present invention.
Claims (7)
1. a kind of enterprises economic management cost control system, which is characterized in that including：
Annual cost estimates module, for establishing internal control index；
Actual cost calculates module, for during the project implementation, carry out project related data make a report on, examine, calculating and
Summarize；
Internal control index model builds module, is built for estimating the internal control index that module is established according to annual cost
Internal control index physical model；
Virtual actuator, for internal control index model build mould each element opening relationships in the block after, according to reality at
Data received by this accounting module change parameter, to drive various simulating analysis to be directed to different parameters
Carry out calculating solution；
Virtual parameter module directly acquires corresponding knot to be inserted into reach in the internal control index physical model established
The logic unit of fruit or information object；
Forecast analysis module establishes short-term forecast unit using statistical regression and data-driven method, using actually occur at
Notebook data generates short-term internal economic management situation forecast information, is scheduled for decision-making module use；
Scheduling decision module, including combined dispatching analysis submodule and expert decision-making analyze submodule；The combined dispatching point
Submodule is analysed, for the actual cost data and simulation analysis received as a result, using more grouping differential evolution algorithm optimizations
The combined dispatching scheme for being conducive to improve business economic administrative situation is calculated；The expert decision-making analysis submodule receives
Combined dispatching analyzes combined dispatching alternative obtained by submodule, the business economic caused to different combined dispatching alternatives
Variation tendency is compared, and proposes final scheduling decision scheme；
Risk-warning evaluation module, for receiving after forecast analysis module analysis as a result, completing risk assessment, and will assessment knot
Fruit is sent to client modules；
Database module, the cost data that cost data and this year for storing former years occur；
Central processing unit, for cooperateing with above-mentioned each module work.
2. a kind of enterprises economic management cost control system according to claim 1, which is characterized in that the emulation
Analysis method can be decomposed into design variable, design object and the parameter of design constraint, algorithm for inputting, and input is joined
Number, algorithm partition are unit, characteristic and load, are applied to respectively in specified module.
3. a kind of enterprises economic management cost control system according to claim 1, which is characterized in that the year
Cost evaluating module includes：
Project cost decomposition texture establishes unit, for according to preset project work decomposition texture, being decomposed with reference to project cost
Structural information establishes this item purpose project cost decomposition texture；
Project is collected plan unit, for according to the external contract of project requirement and project management project interest calculation
The related data of table works out the plan of collecting of this item purpose project；
Project totality fund pays plan unit, for according to project aggregate scheduling, plan to be paid with reference to project funds,
Formulation project totality fund is paid；
Project is collected and overall fund Expenditure unit, for by collecting plan and project funds expenditure plan to project
Establishment analysis, balancing item is collected to be paid with overall fund, is rationally paid；
Project year fund pay plan unit, for according to project totality fund expenditure plan, project purchasing plan, system
Determine the fund expenditure plan of project year.
4. a kind of enterprises economic management cost control system according to claim 1, which is characterized in that the reality
Cost accounting module includes：
Project cost control module is paid according to plan for item controlled fund；The change of pay-off control and cost including cost
More control two parts；The pay-off control of cost refers to according to budget application cost, control cost expenditure；The change of cost controls
The change of the change and cost time of origin of cost amount；The change of cost amount refers to range or the content change due to project activity
Change, and change cost budgeting amount or original project activity according to actual conditions need change budget；Cost time of origin
Change refers to the expenditure time of project funds than original time advance or delays；
Final accounts module generates project final report for being directed to the case where item controlled fund is paid according to plan.
5. a kind of enterprises economic management cost control system according to claim 1, which is characterized in that described virtual
Parameter module is arranged according to project cost decomposition texture.
6. a kind of enterprises economic management cost control system according to claim 1, which is characterized in that the emulation
Design variable, design object and the design constraint of all inputs of analysis method have with the coherent element in virtual actuator
Direct or indirect correspondence.
7. a kind of enterprises economic management cost control system according to claim 4, which is characterized in that the project
It is equipped in cost control module：
Cost payout summarizes examination unit, for during the project implementation, tracking, monitoring project executive condition to divide project
Inclusion carries out Macro or mass analysis with payment and other direct costs；
Project cost object comparative analysis unit, for being summarized by paying information to project cost, comparative analysis project mesh
Cost is marked, cost objective of identifying project whether there is deviation, if there is no deviation, then continue tracking, monitored item purpose progress；
Such as there is deviation, then variance analysis unit is called to carry out variance analysis；
Variance analysis unit, for when deviation occurs in project cost object, carrying out variance analysis, finding out and the specific of deviation occur
Reason and relevant person liable's information；
Unit is formulated in deviation measure, for after finding out project cost variance reason, corresponding satisfactory after correcting to be formulated for deviation,
It drafts forming correction report；
Project cost compiling and assembling unit, for carrying out financial statement template in financial statement template database as needed
It calls, each data is carried out by data-mining module according to data type defined by selected financial statement template type
Acquisition is excavated, the automatic filling of data is completed, to realize automatically generating for financial statement；
Automatic superposition summation module, financial statement data AutoSum overlap-add procedure table is established by Excel electrical forms, and
The generation of various summation tables is carried out according to the control command of human-machine operation module input and the data received.
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Cited By (5)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN109284914A (en) * | 2018-09-07 | 2019-01-29 | 西安航空职业技术学院 | A kind of economic management cost control system |
| CN109299917A (en) * | 2018-09-26 | 2019-02-01 | 李德柱 | A kind of business economic management cost control system |
| CN111369226A (en) * | 2020-03-27 | 2020-07-03 | 陕西工业职业技术学院 | BIM-based project progress supervision system |
| CN111709594A (en) * | 2019-08-15 | 2020-09-25 | 河南工业贸易职业学院（河南省粮食干部学校） | Economic management data analysis system |
| CN112308632A (en) * | 2020-11-23 | 2021-02-02 | 政和科技股份有限公司 | Automatic evaluation system and method for technical result resetting cost |
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| CN104881753A (en) * | 2015-06-04 | 2015-09-02 | 中共安阳市委党校 | Control system of internal economic management cost of enterprise |
| CN105335820A (en) * | 2015-10-16 | 2016-02-17 | 新乡学院 | Economic management system |
| CN106897861A (en) * | 2017-02-16 | 2017-06-27 | 龙岩学院 | A kind of project management system |
| CN107220758A (en) * | 2017-05-22 | 2017-09-29 | 国家电网公司 | A kind of Electric Power Network Planning accessory system |
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| CN104881753A (en) * | 2015-06-04 | 2015-09-02 | 中共安阳市委党校 | Control system of internal economic management cost of enterprise |
| CN105335820A (en) * | 2015-10-16 | 2016-02-17 | 新乡学院 | Economic management system |
| CN106897861A (en) * | 2017-02-16 | 2017-06-27 | 龙岩学院 | A kind of project management system |
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Cited By (5)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN109284914A (en) * | 2018-09-07 | 2019-01-29 | 西安航空职业技术学院 | A kind of economic management cost control system |
| CN109299917A (en) * | 2018-09-26 | 2019-02-01 | 李德柱 | A kind of business economic management cost control system |
| CN111709594A (en) * | 2019-08-15 | 2020-09-25 | 河南工业贸易职业学院（河南省粮食干部学校） | Economic management data analysis system |
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| CN112308632A (en) * | 2020-11-23 | 2021-02-02 | 政和科技股份有限公司 | Automatic evaluation system and method for technical result resetting cost |
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Application publication date: 20180731 |