CN109388660A - Support the integrated information platform of intensive, long-range, integrated management - Google Patents
Support the integrated information platform of intensive, long-range, integrated management Download PDFInfo
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Abstract
The invention discloses a kind of integrated information platforms for supporting intensive, long-range, integrated management, it include: database, via operation analytic system, Data clean system, one-level management command system and N number of second level managerial command system, the data of database include: product oil data, gas filling card data, non-oil product data, invoice data, security protection data, transportation data and oil depot data；Via operation analytic system is for analyzing the data in database, and Data clean system is for the data preparation after analyzing via operation analytic system at chart；Integrated information platform of the invention has the advantages that perceive market trend in time and grasps enterprise present situation comprehensively, it can grasp enterprise operation dynamic in real time, facilitate all operations index to realize, reinforces improving the normalization of field work to the supervision of grass-roots unit.
Description
Technical field
The invention belongs to petroleum to manage systems technology field, relate in particular to a kind of support intensive, long-range, one
Change the integrated information platform of management.
Background technique
Currently, Tianjin company operation information system it is various, deployment dispersion, system independence and have a single function, cannot achieve
Support is provided to the work fine-grained management of Tianjin company operation and accurate have an effect, specific manifestation are as follows:
(1) regulatory measure falls behind, and supervisory efficiency is low, and ability to supervise is poor, and company operation management level, which is promoted, to be limited, and enterprise is comprehensive
It closes strength and promotes experience bottleneck.
Currently, built operation management command centre although concentrated logistics center, retail central, non-oil product center,
Multiple operation function departments such as at safety management, can be to the safety of oil depot, gas station and logistics vehicles by video monitoring system
It is supervised with service, but since the intelligent level of regulatory measure is relatively low, the practical limited success of supervision.Tianjin company has under its command
Nearly 500 of gas station, the real-time video of camera acquisition only come what poll viewing video was found the problem by people close to 7000
Regulatory format investment is huge, produces little effect, does not meet the strategic plan of company's upgrading synergy.
(2) system is dispersed, fragmentation of data, lacks accurate and deep comprehensive analysis, can not be to company operation decision, clothes
Business is promoted and management innovation provides support
The existing information system of Tianjin company is mostly the information system that the specific service management of certain class is supported for single department,
The problem of what is solved is business operation level, different phase, different demands, different function, different technical levels, different collection
At quotient and hardware and software platform, cause low system zero dispersion degree of integration, fragmentation of data, degree of share low, it can not be complete to company
The production and operating activities data in face carry out depth excavation and comprehensive analysis.Meanwhile lacking the automatic sensing to external data and obtaining
Means are taken, is unfavorable for decision-making level and controls business risk in time, also have ignored the interaction of each link information, can not be supported and client's ditch
Logical interactive marketing is not enough to promote company operation decision, service and management innovation provides information support.
(3) interior business cooperation is unsmooth, and communicative channel retardance in inside and outside constrains the efficiency of management, service level and enterprise
The promotion of benefit
With using Internet of Things, cloud computing, big data, mobile Internet and intelligence manufacture as " internet+" epoch of representative
Arrival, it is customer-centric, meet customer personalized demand, provide the management style of good interactive experience gradually at
Type, this requires Tianjin company that can rapidly adapt to the variation of market environment, provides targeted management tactics and marketing methods.
At present Tianjin corporate information system with construction in a systematic way, system push away based on, though realized to routine work work single longitudinal direction
Support, but it is flexible insufficient；Information island technical barrier lies across, and transverse linkage is inadequate between system；There are still informationizations to support blind area.
Fail to get through each core business link of the enterprises such as operation department, oil depot, gas station, logistics center, causes business collaboration not
Unimpeded, business communicative channel retardance in inside and outside hinders the promotion of efficiency of operation, the efficiency of management, service level and the performance of enterprises.
(4) supporting power is insufficient, cannot achieve the Efficient intelligent of operating service and supports flexible externally to market
Property
Though Tianjin company has built the management information system of specific service class, what is solved is that unidirectional business carries out behaviour
The problem of making level, the cooperation between business department only pass through simple a certain data interaction as means, are not embodied in enterprise
Supporting between interior business and business, it is even more impossible to embody the supporting to client in service operation management, though with
The Brand Marketings means such as wechat platform and wechat public platform, but the single data depth of method of service is inadequate, it is difficult to promote client
To the perceptibility and degree of recognition of company service, it cannot achieve the Efficient intelligent of operating service and support flexible externally to market
Property.
Summary of the invention
In view of the deficiencies of the prior art, intensive, long-range, integration pipe are supported the purpose of the present invention is to provide a kind of
The integrated information platform of reason.
The purpose of the present invention is what is be achieved by following technical proposals.
A kind of integrated information platform for supporting intensive, long-range, integrated management, comprising: database, OA operation analysis
System, Data clean system, one-level management command system and N number of second level managerial command system, the data of the database include:
Product oil data, gas filling card data, non-oil product data, invoice data, security protection data, transportation data and oil depot data；The fortune
For analyzing the data in the database, the Data clean system is used for the OA operation analysis battalion's analysis system
Data preparation after network analysis is at chart；
One level Four managerial command system is set in each gas station, multiple gas stations form a section, each
A three-level management command system is arranged in a section, refers to so as to form M three-level management in the integrated information platform
System is waved, each three-level management command system is connected to the network with the level Four managerial command system of section where it, and each two
Grade managerial command system is with the network connection of M three-level management command system, and the one-level management command system is respectively with N number of two
Grade managerial command system network connection；
The one-level management command system, second level managerial command system, three-level management command system and level Four management commander
System respectively includes a controlling terminal, each described controlling terminal includes: controller and the display that is electrically connected with the controller
Device and input terminal, the input terminal are used for the controller input signal being connected electrically, and the controller can receive other
The signal and issue signal to other controlling terminals that controlling terminal issues；
The controller of the one-level management command system can read all charts in the Data clean system and energy
It is enough to send signal to the second level managerial command system, three-level management command system and level Four managerial command system；
Whole charts in the Data clean system are read by N number of second level managerial command system, and each second level management refers to
The controller for waving system can read the chart belonged in the second level managerial command system permission in the Data clean system simultaneously
Signal can be sent to the three-level management command system and level Four managerial command system；
The controller of the three-level management command system, which can be read, belongs to the three-level management in the Data clean system
The chart of section where command system simultaneously can send signal to the level Four managerial command system；
The controller of the level Four managerial command system, which can be read in Data clean system, belongs to level Four management commander
The chart of gas station where system；
The one-level management command system, second level managerial command system, three-level management command system and level Four management commander
The display of system is connected electrically the read chart of controller for showing.
In the above-mentioned technical solutions, the product oil data include: product oil procurement data, product oil sell data, at
Product oil depot deposit data, product oil sell customer data.
In the above-mentioned technical solutions, the gas filling card data include: remaining gas filling card quantity, gas filling card sell quantity plus
Oil card load value data, gas filling card sink money data, gas filling card customer data, gas filling card cash sales data.
In the above-mentioned technical solutions, the non-oil product data packet includes: non-oil product sales data and non-oil product inventory data.
In the above-mentioned technical solutions, the invoice data includes: that gas station issues invoice data.
In the above-mentioned technical solutions, the security protection data include: gas station's video monitoring data, oil depot monitoring data and add
Petrol station goes out inbound vehicle information data.
In the above-mentioned technical solutions, the transportation data includes: product oil haulage vehicle running track data, product oil fortune
Defeated vehicle real time execution track data and the single status data of transport.
In the above-mentioned technical solutions, the oil depot data include: in oil depot oil tank pass in and out oily data, oil tank inventory data,
Oil delivery historical data and oil delivery real-time monitoring data.
In the above-mentioned technical solutions, the data of the database further include: gas station's asset data.
In the above-mentioned technical solutions, the analysis includes: analysis of the affairs of business, management performance analysis, risk management and control analysis
And/or developing ability analysis.
In the above-mentioned technical solutions, the analysis of the affairs of business includes: product oil analysis of the affairs of business, non-oil product operation feelings
Condition analysis, fund state analysis, Assets analysis and/or client circumstances analysis.
In the above-mentioned technical solutions, the management performance analysis includes: business performance analysis and/or cost control analysis.
In the above-mentioned technical solutions, the risk management and control analysis includes: business risk control analysis and/or financial risk pipe
Control analysis.
In the above-mentioned technical solutions, the developing ability analysis includes: market competitiveness analysis, profit wound efficiency power point
Analysis, sustainable development capacity analysis and/or retail operations capability analysis.
In the above-mentioned technical solutions, the controller is to the display output display signal being connected electrically, so that this is aobvious
Show that device can be shown: critical event shows that special topic, OA operation analysis show that special topic, oil depot state show special topic, gas station's state exhibition
Show that special topic, dispatching panorama state show special topic and/or customized displaying special topic.
Compared with the prior art, integrated information platform of the invention has the beneficial effect that
1, market trend is perceived in time, grasps enterprise present situation comprehensively；
2, enterprise operation dynamic is grasped in real time, and all operations index is facilitated to realize；
Reinforce improving the normalization of field work to the supervision of grass-roots unit；
Reinforcement fund, asset monitor ensure Core Resources safety；
3, depth analysis management data, science support business decision；
Grasp business circumstance in time comprehensively, effectively promotion management performance；
Strengthen risk control capability, promotes Enterprise Healthy Development；
4, Enterprise Executive Power degree is improved, implements business decision conscientiously；
5, command centre's function is enriched, building shows intercommunion platform.
Detailed description of the invention
Fig. 1 is the structural schematic diagram of integrated information platform of the invention.
Wherein, 1 is one-level management command system, and 2 be second level managerial command system, and 3 be three-level management command system, and 4 are
Level Four managerial command system, 5 be database, and 6 be via operation analytic system, and 7 be Data clean system.
Specific embodiment
Technical solution of the present invention is further illustrated with attached drawing combined with specific embodiments below.
Embodiment 1
As shown in Figure 1, a kind of integrated information platform for supporting intensive, long-range, integrated management, comprising: data
Library 5, via operation analytic system 6, Data clean system 7, one-level management command system 1 and 6 second level managerial command system 2, data
The data in library 5 include: product oil data, gas filling card data, non-oil product data, invoice data, security protection data, transportation data and oil
Library data；For analyzing the data in database 5, Data clean system 7 is used for OA operation analysis via operation analytic system 6
Data preparation after the analysis of system 6 is at chart；
One level Four managerial command system 4 is set in each gas station, multiple gas stations form a section, in each piece
A three-level management command system 3 is arranged in area, so as to M three-level management command system 3 is formed in integrated information platform, it is each
A three-level management command system 3 is connected to the network with the level Four managerial command system 4 of section where it, each second level management commander
System 2 is connected to the network with M three-level management command system 3, and one-level management command system 1 is commanded with 6 second level management respectively
System 2 is connected to the network；
One-level management command system 1, second level managerial command system 2, three-level management command system 3 and level Four management commander system
System 4 respectively includes a controlling terminal, each controlling terminal includes: controller and the display being electrically connected with the controller and defeated
Enter end, input terminal is used for the controller input signal being connected electrically, and controller can receive the sending of other controlling terminals
Signal and to other controlling terminals issue signal；
The controller of one-level management command system 1 can read all charts in Data clean system 7 and can be to two
Grade managerial command system 2, three-level management command system 3 and level Four managerial command system 4 send signal；
Whole charts in Data clean system 7 are read by 6 second level managerial command systems 2, each second level management commander
The controller of system 2 can read the chart belonged in 2 permission of second level managerial command system in Data clean system 7 and can
Signal is sent to three-level management command system 3 and level Four managerial command system 4；
The controller of three-level management command system 3, which can be read, belongs to three-level management commander system in Data clean system 7
Unite 3 place sections chart and can to level Four managerial command system 4 send signal；
The controller of level Four managerial command system 4, which can be read, belongs to level Four management commander system in Data clean system 7
It unites the charts of 4 place gas stations；
One-level management command system 1, second level managerial command system 2, three-level management command system 3 and level Four management commander system
The display of system 4 is connected electrically the read chart of controller for showing.
One-level management command system 1, second level managerial command system 2, three-level management command system 3 and level Four management commander system
The rank of system 4 is under upper and to manage from top to bottom, and the signal that higher level sends to junior is commander supervisor's instruction, comprehensive to believe
The commander of breathization platform, which supervises and manage instruction, should meet on the basis of comprehensive monitoring and OA operation analysis are visualized and presented, using regular
Wheel inspection compares the means such as analysis, threshold value early warning, finds unusual fluctuation problem and risk present in operation management, commander supervisor in time
Instruction can be by the means of communication of the modernizations such as supervisor's work order, information reminding, dispatching telephone, video intercom, to company operation
Great anomalous event or activity tracking in activity, coordinate the demand of relevant departments or unit organization solution, support management
The tracking for the job placement that layer is assigned executes landing, improves implementing for corporate strategy planning, business decision and major tasks arrangement
Implementation dynamics.
Commander supervisor's instruction includes 2 aspects of work supervisor and emergency command.
1) emergency command: emergency command is the great unusual fluctuation and problem for comprehensive monitoring discovery, is managed in OA operation analysis
Risk, financial risk provide audio-video emergency command means commander and adjust with command hall (one-level management command system) for core
It spends responsible department or unit (second level~level Four managerial command system) carries out emergency action, and to disposition situation, problem and effect
It is notified to.Emergency command detailed functions include:
1-1) major event emergency command
To major events and emergencies such as oil depot, gas station, the special operation activity of logistics, fires, in level-one
Managerial command system is based on video monitoring, using dispatching telephone, video intercommunication as means, to second level~level Four management commander system
System carries out emergency command.
1-2) business risk emergency command
, logistics vehicles out of stock to gas station's product oil such as are escorted goods on a train, truck, etc. at the business risks emergency, in operation management command centre
Based on video monitoring, using dispatching telephone, video intercommunication as means, emergency is carried out to second level~level Four managerial command system and is referred to
It waves.
2) work supervisor: work supervisor be to the non-emergent class anomalous event found in comprehensive monitoring, OA operation analysis index,
Financial analysis indexes deteriorate situations such as, be positioned in, take effect action for a long time, periodically send supervise and examine intelligence aids, be convenient for phase
It closes specialized department or unit fully understands company operation situation, deployment relevant speciality work.The means of supervisor predominantly supervise and manage work
Single, information reminding.Supervisor's work effect patterned mode can be shown in the display.Detailed functions include:
2-1) conventional supervise and examine
Conventional supervise and examine is for core business process and emphasis operation indicators such as product oil goods entry, stock and sales, non-oil product goods entry, stock and sales
Daily supervise and examine.Authorities periodically send supervise and examine intelligence aids, in order to which related service department or unit fully understand company's fortune
Seek situation, deployment relevant speciality work.
2-2) special supervisor
Special project supervisor includes implementing the decision and deployment of company management management level, major tasks arrangement, and analysis solution is comprehensive
The unusual fluctuation and problem found in monitoring and OA operation analysis.Authorities specify responsible department or unit, send special supervisor's notice
It is single, urge relevant departments or unit to study to form solution and organize and implement.Authorities track relevant departments or list in time
The progress and implementation of conditions of position supervisor's item, and periodically summarizing analysis to supervisor's item, to handling situation, problem and effect
It is notified to.
Embodiment 2
On the basis of embodiment 1, different business line contents arranged, analyzed, comprising: product oil data,
The side such as gas filling card data, non-oil product data, invoice data, security protection data, transportation data, oil depot data, gas station's asset data
Face.
Product oil data include: product oil procurement data, product oil sell data (straight distribution, the sale of skid station and retail,
Retail includes that affiliated company is sold), product oil storage field deposit data (gas station's product oil Real-time inventory data come from liquid level instrument system),
Product oil book inventory data and product oil sell customer data (straight distribution).
Gas filling card data come from gas filling card system, and gas filling card data include: that gas station's residue gas filling card quantity, gas filling card are sold
Out quantity (product oil vending machine goes out data), gas filling card load value data, gas filling card sink money data, gas filling card customer data and
Gas filling card cash sales data.
Non- oil product data packet includes: non-oil product sales data and non-oil product inventory data.
Invoice data includes: that gas station issues invoice data；
Security protection data include: that gas station's video monitoring data, oil depot monitoring data and gas station go out inbound information of vehicles number
According to；
Transportation data includes: product oil haulage vehicle running track data, product oil haulage vehicle real time execution track number
According to transport single status data.
Oil depot data include: the oily data of oil tank disengaging, oil tank inventory data, oil delivery historical data and oil depot in oil depot
Hair oil real-time monitoring data.
The data of database 5 further include: gas station's asset data.
Via operation analytic system is divided into two class of periodical information and aperiodicity information from the data that database is read.Periodically
Information refers to the data for needing to regularly update according to certain frequency, including index, periodic statistics and related detail number
According to etc., such data are answered with the timeliness, integrality and accuracy of key monitoring information update；Aperiodicity information refers to without solid
Determine the data of frequency generation, such as rival's advertising campaign in external environment, should pay close attention to information to this type of information is
No acquisition is in place.
A threshold value is preset in via operation analytic system, and the data acquired from database and the threshold value are carried out pair
Than early warning being carried out, to find the unusual fluctuation of business activities in time when more prescribing a time limit.(threshold value) early warning can pass through data cleansing system
System, so as to be shown in the display using diversified forms such as red light or animations.
By the acquisition of above-mentioned data, overall monitor is realized, the overall monitor module of integrated information platform is met pair
The core resources real-time online monitoring such as companies' main business activity such as product oil, non-oil product and fund, assets and client and right
The demand of the timely early warning of different condition of anomalous event and core resource in business activity, support management layer is in real time, entirely
Company operation is grasped dynamically in face, under specific body:
Embodiment 3
On the basis of embodiment 2, analysis include: analysis of the affairs of business, management performance analysis, risk management and control analysis and/
Or developing ability analysis；
Analysis of the affairs of business include: product oil analysis of the affairs of business, non-oil product analysis of the affairs of business, fund state analysis,
Assets analysis and/or client circumstances analysis.
Management performance analysis includes: business performance analysis and/or cost control analysis.
Risk management and control analysis includes: business risk control analysis and/or financial risk control analysis.
Developing ability analysis includes: market competitiveness analysis, profit wound effect capability analysis, sustainable development capacity analysis
And/or retail operations capability analysis.
Above-mentioned analysis is specific as follows:
Analysis of the affairs of business
Integrated information platform, which should be realized, carries out comprehensive analysis to company's product oil, non-oil product business activities, on the whole
Grasp product oil, the buying of non-oil product, sale, the goods entry, stock and sales overall process business circumstance of inventory and promotion situation.Find out company management
Status provides auxiliary reference for business activities decision.Detailed functions include:
1, product oil analysis of the affairs of business: according to product oil procurement data, the product oil storage field deposit data, finished product in database
Oil sells the buying situation of each Article Number product oil within the scope of customer data analysis any time, including purchases total amount, great Qu configuration,
From the amount of adopting proportion, low price resource proportion etc. analyzes the same ring of buying than situation of change, traceable single procurement orders
Amount, price and buying warehouse situation.
The sales situation of each Article Number product oil within the scope of any time, including total sales volume are analyzed, it is straight to distribute, shared by retail
Specific gravity, gasoline, high-grade gasoline, diesel oil etc. are sold specific gravity, analysis fragment area, the straight distribution and analysis for dividing the dimensions such as client's industry
The machine of retail goes out, with accountings such as batch generation zero, small amount dispatchings, analyzes the same ring of sales volume than variation, traceable single order price
And price changing trend.
The inventories for analyzing current each Article Number product oil, including oil depot, the physical holding of stock of gas station and each oil depot institute
Have the right inventory, sold the accounting for not mentioning inventory etc., analyze initial, ending inventory variation and pair with rational inventory in certain time
Than analysis.
2, non-oil product analysis of the affairs of business: appointed according to oil product sales data non-in database and the analysis of non-oil product inventory data
The buying situation of non-oil product in time range of anticipating, including supplier's situation, supplier's contract, purchase quantity, the valence of each non-oil product
Lattice, the dispatching of non-oil product center storehouse, supplier's direct sending situation purchase comparative analysis to the non-oil product such as each section, each gas station, and
Analyze purchase quantity, the same ring of procurement value compares situation of change.
Analyze the sales situation of each non-oil product within the scope of any time, including total sales volume, marketing method (cash, oiling
Block, return certificate etc.), consumption sum, it is non-oil to each section, each gas station etc. to fast-selling category, fast sale/unseasonable goods discriminance analysis
Product sell comparative analysis, and the same ring ratio variation of analysis sales volume, consumption sum.
Current non-oil product inventories are analyzed, the phase in certain time is analyzed in the physical holding of stock including central storehouse, each gas station
Just, ending inventory changes.
3, fund state is analyzed: according to the cash in database in each gas station of gas filling card cash sales data statistic analysis
Flowing water (containing cash oiling, recharging by cash, the non-oil product consumption of cash, gas filling card refund etc.) is consumed, statistics gas station should turn over
Cash total value is checked with gas station day knot data and bank statement data automatically, to be accused to there are the case where deviation
It is alert, in order to which processing is further analyzed in related service department.
Statistically analyze the school of check, bank transfer and disparate networks payment flowing water arrived account situation, realize with sales order
Core.
4, Assets are analyzed: being realized according to gas station's asset data in database to each oil depot of company, gas station, center
The relevant prime assets of production and operating activities in building, section building are built according to assets planning, the purchase of assets, run, are exited not
It is monitored, counts, analyzes with stage condition, in conjunction with assets early warning threshold values, it is found that assets are meeting safety, benefit, efficiency side
The hidden danger in face.Detailed functions include:
(1) asset size monitors
The different dimensions such as subregion, sub-category count current each oil depot, gas station, center building, production in the building of section
The relevant operating status amount of assets of business activities, to presentation Assets Analyst in a manner of patterned.
(2) Asset State monitors
The different dimensions such as subregion, sub-category count current each oil depot, gas station, center building, production in the building of section
The state change situation of business activities underlying assets analyzes Asset State in a manner of patterned.
To production and operating activities correlation run mode Capital operation in current each oil depot, gas station, center building, section building
The time limit is analyzed.
5, client circumstances are analyzed
The family obtained in data, gas filling card customer data (including wechat customer data) is sold according to product oil in database
Resource data realizes the comprehensive analysis to straight distribution and retail customer's various information.
(1) customer analysis is directly distributed
1) client's composition analysis counts the exploitation of straight distribution client and maintains situation, analyzes new client development situation and existing
There is the loss of client and situation of being sunk into sleep.
Statistically analyze the essential information of client.
2) customer-action analysis mentions oily cycle analysis mentioning the oily period, mention oil mass quantity and oil product to important wholesale customers
Information, year are for statistical analysis with information such as oily situations.
(2) retail customer
1) client's composition analysis goes out the non-Oil Product Marketing flowing water of flowing water and convenience store according to gas station's machine, and analysis gas station disappears
Expense Group variation situation (such as cash, local card, other places card each account for comparing).
2) customer-action analysis analyzes the related consumer behavior of retail customer, such as consume activity periods, major consumers point,
The amount of consumption, consumption pattern etc..
Management performance analysis
Integrated information platform should be realized to company management achievement effect, the performance of business plan, every cost branch
Out and cost budgeting executive condition carries out comprehensive analysis, provides auxiliary reference for company management administrative decision.Detailed functions include:
Business performance analysis
Analysis company, each section total amount, retail, straight distribution, non-Oil Product Marketing yearly plan, monthly plan performance, comparison
Each section, each gas station's completion rate of the plan and completion rate of the plan are analyzed, analyzes each section, each gas station's completion rate of the plan with ring ratio
Section, gas station's completion rate of the plan situation and detailed reason are analysed in depth in variation.
Risk management and control analysis
Integrated information platform should comprehensively utilize company's inside and outside information resources, using side that is qualitative and quantitatively combining
Method analyzes identification company various risks and its influence degree, manages decision for corporate risk and provides auxiliary reference.Detailed functions packet
It includes:
1, business risk control analysis
The security incident within the scope of any time in oil depot operation, gas station's operation and refined oil distribution link is analyzed to occur
With the statistical conditions and variation tendency of disposition, the Safety Risk in Production control ability of company is assessed.
Each Article Number product oil within the scope of comprehensive analysis any time buys situation, inventories, straight distribution situation and zero
Situation is sold, the product oil inventory for assessing company has enough to meet the need risk control capability.
Each Article Number product oil within the scope of comprehensive analysis any time buys situation, inventories, dispatching situation, straight distribution
Situation, retail situation and promotion situation, assess the out of stock risk control capability of product oil of company.
Product oil is directly distributed within the scope of comprehensive analysis any time price, price execute, client falls the system of list, sales volume
Situation and variation tendency are counted, the product oil for assessing company directly distributes marketing risk control ability.
Price, promotion, the statistical conditions of sales volume and the variation that product oil is sold within the scope of comprehensive analysis any time become
Gesture assesses the product oil retail marketing risk control capability of company.
Product oil directly distributes the loss of client, is sunk into sleep and falls one-state within the scope of comprehensive analysis any time, and gas filling card is used
Card, pin card, situation of being sunk into sleep are opened in family, and wechat member and wechat fans enliven situation and variation tendency, assess the product oil visitor of company
Risk control capability is maintained in family exploitation.
Compare the promotion of non-Oil Product Marketing and sales volume situation and variation within the scope of product oil retail situation analysis any time
Trend assesses the non-Oil Product Marketing marketing risk control ability of company.
2, financial risk control analysis
Currentgross margin, cost and profit structure situation and variation tendency within the scope of comprehensive analysis any time, are commented
Estimate the profitability risk control capability of company.
Product oil sale (containing straight distribution and retail) situation, non-Oil Product Marketing are (containing group within the scope of comparative analysis any time
Purchase and retail) situation and gas station's cash turn over situation, check and bank transfer to account situation, and the fund income for assessing company is pacified
Full risk control capability.
Capital budgeting situation, budget enforcement, cash flow budget and business within the scope of comprehensive analysis any time
Match condition, use of funds management etc. assess the fund expenditure security risk control ability of company.
Fund reserve situation, fund income situation and use of funds situation etc. side within the scope of comprehensive analysis any time
The financial liquidity risk control capability of company is assessed in face.
Controller is to the display output display signal being connected electrically, so that the display can be shown: including: important
Event shows that special topic, OA operation analysis show that special topic, oil depot state show that special topic, gas station's state show special topic, dispatching panorama shape
State shows special topic and/or customized displaying special topic, as follows in detail:
Critical event shows special topic: in conjunction with related system, the entities such as oil depot, gas station, haulage vehicle is shown, based on difference
Anomalous event grade, distinguish corresponding show that all kinds of anomalous events or conventional critical event are (such as oil during production is used in time
Stand emptying etc.), event and video monitoring are implemented in combination with being switched fast for video, perceives and produces from multi-angle convenient for monitoring personnel
The problems in operation process guarantees safe production, maximizing the benefits.
OA operation analysis shows special topic: concentrating and shows finished product oil market field analysis, the analysis of product oil goods entry, stock and sales, non-oil product goods entry, stock and sales
The various aspects core important indicator OA operation analysis feelings such as analysis, business indicator analysis, business risk analysis, fellow peers' evaluation analysis
Condition, actual conditions and potential risk during macroscopically showing the production and operation, Auxiliary support decision.
Oil depot state shows special topic: using oil depot as the patterned display form in visual angle, comprehensive displaying oil depot operation situation.
It shows the essential informations such as oil depot infrastructure, personnel depaly situation, shows all kinds of security incidents such as oil tank fire control, circumference, gate inhibition
Real time monitoring situation, real-time exhibition oil depot emptying pays oil condition information and mentions oil and wait in line situation information, divides ownership exhibition
Show each oil product reserves situation in current tank field etc., can real-time calling video monitoring auxiliary check oil depot each position operation situation.
Gas station's state shows special topic: using gas station as the patterned display form in visual angle, comprehensive displaying gas station
Operation situation.It shows the essential informations such as gas station's infrastructure, personnel depaly situation, shows all kinds of peaces such as oil tank fire control alarm
The real time monitoring situation of total event, real-time exhibition gas station emptying, machine go out fueling state information and vehicle queue waiting situation letter
Breath shows product oil, non-oil product same day sales volume and turnover information, show product oil, sale of non-oil product this month index complete into
Information is spent, each Article Number petrol and diesel oil Real-time inventory information is shown, shows current oil product advertising campaign information, it can real-time calling video prison
Control auxiliary checks oil depot each position operation situation.
Dispense panorama state and show special topic: dispatching panorama state shows that special topic realizes the dispatching panorama shape of oil product, non-oil product
State shows that specifically include: using map as background, the real time position and status information that all tank trucks are presented (are such as gone oil products delivery
Into oil depot, entrucking, go to gas station etc.), and show relevant abnormalities event information (such as dropout, abnormal stops at off-track
It sails)；Non- oil products delivery using map as background, (such as go to warehouse, go by the real time position and status information that all container cars are presented
Toward gas station etc.), and show relevant abnormalities event information (such as dropout, off-track, abnormal stagnation of movement)；
Customized displaying special topic: demand, customized displaying content, such as Cargo Oriented on Group leader, portion, government are shown according to interim
When the visiting activity of door and various circles of society, displaying carrier infrastructure and asset size, assets growth pattern, company's product oil,
Non- Oil Product Marketing manages handling capacity, company's profit situation etc., reaches intuitive, targeted bandwagon effect.
Integrated information platform of the invention has the advantage that as follows:
1.1.1 perception market trend in time, grasps enterprise present situation comprehensively
Integrated visualization operation management maneuvering platform should be realized to the comprehensive of company's main business activity and core resource
On-line monitoring improves management layer to the timely perception of market trend and to comprehensive timely control energy of enterprise operation status
Power, specific requirements include:
1.1.2 enterprise operation dynamic is grasped in real time, and all operations index is facilitated to realize
Integrated visualization operation management maneuvering platform should be able to track in time reflects that product oil is directly distributed, product oil is sold and non-
Development condition and the exterior market dynamic of Oil Product Marketing business, assist related business department to take counter-measure in time, facilitate enterprise
Industry business indicator is smoothly reached.Specific requirements include but is not limited to:
(1) real-time tracking Oil Product Market price fluctuation, assist related business department adjust in time product oil directly distribute with
Retail price.
(2) the sale index schedule for monitoring units at different levels in real time carries out early warning to the unit of sale progress lag and mentions
It is analyzed for data, urges relevant unit that the counter-measures such as promotion is taken to ensure that index is completed.
(3) gas station and the advertising campaign of periphery rival are monitored in real time, gas station is sold in tracking comparison advertising campaign
The influence situation of amount, in order to comprehensively related service department grasps the promotion situation of rival and assesses itself advertising campaign
Effect formulates counter-measure in time.
(4) it monitors each oil depot in the straight distribution process of product oil in real time and has sold the generation keeping inventory's accounting situation of change not proposed,
In order to which related service department takes counter-measure control to sell the generation keeping inventory's accounting not proposed in reasonable range in time.
(5) real time monitoring gas station's tank is deposited, convenience store inventory and logistics distribution are in progress, in order to which related service department is logical
Crossing emergency scheduling reduces gas station, the out of stock risk of convenience store.
(6) tracing and monitoring product oil directly distributes the new client development situation of client and existing customer enlivens situation, so as to
It targetedly takes measures to excavate client's consumption potential in related service department, improves product oil and directly distribute achievement.
(7) the case where tracing and monitoring gas filling card member, wechat member, wechat fans, the consumption habit of client is analyzed, so as to
Targetedly carry out precision marketing in related service department, excavate client and consume potential, improves product oil retail and non-oil product
The achievement of sale.
(8) real-time video tracing and monitoring product oil is combined directly to distribute, product oil is sold, the exception in non-oil product sales process
Event ensures the smooth development of business in order to which related service department takes counter-measure in time, promotes level of customer service.
1.1.2.1 reinforce the supervision to grass-roots unit, improve the normalization of field work
Integrated visualization operation management maneuvering platform should be able to be to grass-roots units such as oil depot, gas station, third-party logistics companies
The supervision of safe operation is horizontal, finds and corrects the missing in grass-roots unit's work, hidden danger or lack of standard operation in time, improve
The service level of bottom-up employee.Specific requirements include but is not limited to:
(1) monitoring all kinds of security incidents of oil depot, gas station and tank truck during the production and operation in real time, (such as fire-fighting is alert
Report event, access control system anomalous event, reserve circumference swarm into event, tank truck exception stagnation of movement event etc.), realize security incident
Timely feedback positioning and prompting.
(2) emptying of complete monitoring oil depot, pay oily process, it is ensured that the safety of oil depot operation, specification, environmental protection and efficiently.
(3) emptying of complete monitoring gas station, sell oil, non-oil product sales process, it is ensured that the safety of gas station's operation, rule
Model, environmental protection and efficiently.
(4) the refined oil distribution process of complete monitoring tank truck, it is ensured that safety, specification and the height of tank truck delivery process
Effect.
(5) oil depot inventory is monitored in real time, gas station's tank is deposited, convenience store inventory, it is ensured that oil depot, gas station, convenience store do not take off
Pin.
(6) the omni-directional video monitoring for realizing oil depot, gas station, tank truck, reinforces to fundamental unit job specification
Supervision.
1.1.2.2 reinforce fund, asset monitor, ensure Core Resources safety
Integrated visualization operation management maneuvering platform should be able to reinforce the supervision to core resources such as fund and assets, send out in time
Existing resource unusual fluctuation, it is ensured that Company capital and assets security.Specific requirements include but is not limited to:
(1) tracing and monitoring gas station turns over money position, check and bank transfer and takes in process to funds such as account situations, right
Fund is alerted extremely, improves the safety of business capital income.
(2) all kinds of cost payout situations of tracing and monitoring, auxiliary relevant departments rationally control operating cost.
(3) state of all kinds of assets of tracing and monitoring promotes reasonable disposition and the use of assets.
1.1.3 depth analysis management data, science support business decision
The OA operation analysis module of integrated visualization operation management maneuvering platform should be to promote company's entirety efficiency of operation and effect
Benefit is target, and the height that subsidiary company is integrally runed is guidance with advanced management theory and analysis method, carry out enterprise-level across special
Industry, interdepartmental comprehensive analysis disclose cause of problem, influence and risk, provide strong support for company management decision.Specific packet
It includes:
1.1.3.1 business circumstance is grasped in time comprehensively, effectively promotion management performance
Integrated visualization operation management maneuvering platform should carry out comprehensive in time point to company's product oil, non-oil product business activities
Analysis, auxiliary management layer are grasped product oil and the buying of non-oil product comprehensively on the whole, are sold, the goods entry, stock and sales overall process of inventory warp
Situation, promotion situation are sought, the completion of company management operational indicator is promoted, and reinforces holding every cost payout and cost budgeting
The control of market condition, the management performance for promoting enterprise are horizontal.Specific requirements include but is not limited to:
(1) comprehensively in time analysis product oil buy, inventory, straight distribution, the product oils goods entry, stock and sales overall process situation such as retail, branch
It supports management layer and grasps company's product oil business circumstance comprehensively in time.
(2) the non-oil product goods entry, stock and sales overall process situation such as non-oil product buying, inventory, sale is analyzed comprehensively, supports management
Layer grasps the non-oil product business circumstance of company comprehensively in time.
(3) comprehensive analysis product oil/non-oil product promotion and sales situation, assess the practical effect of promotion strategy, promote warp
Battalion's management level persistently improve promotion strategy, realize operations objective.
(4) dynamic analysis company product oil, non-oil product marketing plan schedule, auxiliary management layer is taken in time answers
Marketing plan is promoted to reach strategy.
(5) comprehensive analysis items cost payout and cost budgeting executive condition, improve the cost control ability of enterprise.Analysis
Company cost branch artificial situation and cost budgeting executive condition, are effectively reduced operation cost, evade financial risk.
1.1.3.2 strengthening risk control capability, promote Enterprise Healthy Development
Integrated visualization operation management maneuvering platform should comprehensively utilize company's inside and outside information resources, using qualitative and quantitative
The method combined analyzes identification company various risks and its influence degree, strengthens the risk control capability of enterprise, in combination with
Houses market competitiveness, profit wound efficiency power, sustainable development capacity, retail operations ability, capital operation ability are carried out comprehensive
Analysis is closed, scientific support is provided for development of company strategic decision, promotes Enterprise Healthy Development.Specific requirements include but is not limited to:
(1) comprehensive analysis product oil is bought, product oil inventory, refined oil distribution, product oil is directly distributed, product oil is sold,
The case where each process of operation such as non-oil product buying, non-oil product inventory, non-Oil Product Marketing and variation tendency, identification safety in production wind
Risk, the out of stock risk of product oil, product oil marketing risk, non-oil product marketing risk, client development dimension are had enough to meet the need in danger, product oil inventory
It is all kinds of business risks such as risk, customer service risk, strengthens the control ability to enterprise business risk.
(2) comprehensive analysis product oil is bought, product oil is sold (containing straight distribution and retail), non-oil product is purchased, non-oil product pin
It sells (containing purchasing by group and being sold) and cash flow situation, identification profitability risk, fund takes in security risk, fund branch outlet air
All kinds of financial risks such as danger, financial liquidity risk strengthen the control ability to Financial Risks.
(3) sales volume of other management bodies in International Crude Price Trend dynamic analysis company and region, competition are combined
Situation is occupied in strategy and market, and the sale index of comparative analysis company and other urban type companies assesses city, enterprise to mark situation
Field competitiveness.
(4) profit wound efficiency power, sustainable development capacity, retail operations ability and the capital operation energy of comprehensive analysis company
Power, the development strategy decision of science support management layer, promotes company's sustainable and healthy development.
1.1.4 Enterprise Executive Power degree is improved, implements business decision conscientiously
Integrated visualization operation management maneuvering platform, which should provide, implements corporate strategy deployment, business decision and major tasks peace
The information-based supporting method of row, the implementation of conditions of tracking notification work in every arrangement, promotes the raising of company's implementation capacity, specifically needs
It asks and includes:
(1) it realizes to the daily of the core business process such as product oil goods entry, stock and sales, non-oil product goods entry, stock and sales and emphasis operation indicator
Supervise and examine, in order to which related service department fully understands company operation situation, deployment relevant speciality work.
(2) it realizes to the special tracking supervisor of the unusual fluctuation problem and risk found in company management management process, urges phase
Pass department analyzes and researches, and formulates solution and organizes and implements, realizes the timely notification to supervisor's item progress, with
The work progress for understanding supervisor's item in time convenient for management layer, improves the implementation dynamics of supervisor's item.
(3) it based on operation management command centre is by video monitoring, using dispatching telephone, video intercommunication as means, realizes
The emergency command of situations such as to great security incident, business risk is dispatched.
1.1.5 command centre's function is enriched, building shows intercommunion platform
Integrated visualization operation management maneuvering platform should make full use of advanced visualization technique to enrich operation management commander
The displaying AC applications of center large-size screen monitors are realized the comprehensive displaying to company management achievement, management performance, development result, will be transported
The construction of management command centre, battalion is the platform that inside and outside communication is realized in company's analysis discussion.Specific requirements include:
(1) it realizes and special topic is shown to the overall monitor large-size screen monitors of oil depot, gas station and refined oil distribution, support operation management refers to
The daily monitoring and scheduling work for waving center, guarantees safe production, maximizing the benefits.
(2) realize that the OA operation analysis large-size screen monitors based on visualized graphs show special topic, support company leader and each business department
The analysis result that door links up discussion business decision is shown.
(3) it realizes and shows special topic by the large-size screen monitors of dimension of oil depot, comprehensive displaying company builds oil depot situation.
(4) the case where realization shows special topic by the large-size screen monitors of dimension of gas station, and comprehensive displaying company builds gas station.
(5) business performance, management performance and the development result of company are shown comprehensively.
Illustrative description has been done to the present invention above, it should explanation, the case where not departing from core of the invention
Under, any simple deformation, modification or other skilled in the art can not spend the equivalent replacement of creative work equal
Fall into protection scope of the present invention.
Claims (10)
1. a kind of integrated information platform for supporting intensive, long-range, integrated management characterized by comprising database
(5), via operation analytic system (6), Data clean system (7), one-level management command system (1) and N number of second level managerial command system
(2), the data of the database (5) include: product oil data, gas filling card data, non-oil product data, invoice data, security protection number
According to, transportation data and oil depot data；The via operation analytic system (6) is used to analyze the data in the database (5),
The Data clean system (7) is used for the data preparation after the via operation analytic system (6) analysis into chart；
One level Four managerial command system (4) is set in each gas station, multiple gas stations form a section, at each
A three-level management command system (3) is arranged in the section, refers to so as to form M three-level management in the integrated information platform
System (3) are waved, each three-level management command system (3) connects with level Four managerial command system (4) network of section where it
It connects, each second level managerial command system (2) is connected to the network with M three-level management command system (3), the one-level management commander
System (1) is connected to the network with N number of second level managerial command system (2) respectively；
The one-level management command system (1), second level managerial command system (2), three-level management command system (3) and level Four management
Command system (4) respectively includes a controlling terminal, each described controlling terminal includes: controller and is electrically connected with the controller
Display and input terminal, the input terminal be used for the controller input signal being connected electrically, the controller can connect
It receives the signal of other controlling terminals sending and issues signal to other controlling terminals；
The controller of the one-level management command system (1) can read all charts in the Data clean system (7) simultaneously
It can send and believe to the second level managerial command system (2), three-level management command system (3) and level Four managerial command system (4)
Number；
Whole charts in the Data clean system (7) are read by N number of second level managerial command system (2), each second level management
The controller of command system (2), which can be read, belongs to second level managerial command system (2) permission in the Data clean system (7)
Interior chart simultaneously can send signal to the three-level management command system (3) and level Four managerial command system (4)；
The controller of the three-level management command system (3), which can be read in the Data clean system (7), belongs to the triode
The chart of section where managing command system (3) simultaneously can send signal to the level Four managerial command system (4)；
The controller of the level Four managerial command system (4), which can be read, to be belonged to the level Four management and refers in Data clean system (7)
The chart of gas station where waving system (4)；
The one-level management command system (1), second level managerial command system (2), three-level management command system (3) and level Four management
The display of command system (4) is connected electrically the read chart of controller for showing.
2. integrated information platform according to claim 1, which is characterized in that the product oil data include: product oil
Procurement data, product oil sell data, product oil storage field deposit data and product oil and sell customer data.
3. integrated information platform according to claim 2, which is characterized in that the gas filling card data include: remaining add
Oil card quantity, gas filling card are sold quantity, gas filling card load value data, gas filling card sink money data, gas filling card customer data and are added
Oil card cash sales data.
4. integrated information platform according to claim 3, which is characterized in that the non-oil product data packet includes: non-oil product
Sales data and non-oil product inventory data.
5. integrated information platform according to claim 4, which is characterized in that the invoice data includes: that gas station opens
Has invoice data；The security protection data include: that gas station's video monitoring data, oil depot monitoring data and gas station go out inbound vehicle
Information data；The transportation data includes: product oil haulage vehicle running track data, product oil haulage vehicle real time execution rail
Mark data and the single status data of transport.
6. integrated information platform according to claim 5, which is characterized in that the oil depot data include: oily in oil depot
Tank passes in and out oily data, oil tank inventory data, oil delivery historical data and oil delivery real-time monitoring data.
7. integrated information platform according to claim 6, which is characterized in that the data of the database (5) further include:
Gas station's asset data.
8. integrated information platform according to claim 7, which is characterized in that it is described analysis include: analysis of the affairs of business,
Management performance analysis, risk management and control analysis and/or developing ability analysis.
9. integrated information platform according to claim 8, which is characterized in that the analysis of the affairs of business includes: finished product
Oily analysis of the affairs of business, non-oil product analysis of the affairs of business, fund state analysis, Assets analysis and/or client circumstances analysis；
The management performance analysis includes: business performance analysis and/or cost control analysis；The risk management and control analysis includes: to manage
Risk management and control analysis and/or financial risk control analysis.
10. integrated information platform according to claim 9, which is characterized in that the developing ability analysis includes: market
Analysis o f competitive capacity, profit wound effect capability analysis, sustainable development capacity analysis and/or retail operations capability analysis.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
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| CN201811224798.2A CN109388660A (en) | 2018-10-19 | 2018-10-19 | Support the integrated information platform of intensive, long-range, integrated management |
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| Application Number | Priority Date | Filing Date | Title |
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| CN201811224798.2A CN109388660A (en) | 2018-10-19 | 2018-10-19 | Support the integrated information platform of intensive, long-range, integrated management |
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| CN110135712A (en) * | 2019-04-29 | 2019-08-16 | 昆山新合宇制辊有限公司 | Industry process management system |
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| CN112749213A (en) * | 2021-01-27 | 2021-05-04 | 九江市行政事业国有资产经营有限公司 | National asset management supervision platform |
| CN114493436A (en) * | 2022-01-25 | 2022-05-13 | 山东新兴集团有限公司 | Intelligent logistics big data service platform for petrochemical industry |
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Application publication date: 20190226 |