CN109544309A - Budget enforcement rate prediction technique based on intelligent decision, device, computer equipment - Google Patents
Budget enforcement rate prediction technique based on intelligent decision, device, computer equipment Download PDFInfo
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Abstract
This application involves intelligent Decision Technology field, in particular to a kind of budget enforcement rate prediction technique based on intelligent decision, device, computer equipment.The described method includes: year at the beginning, collect department's yearly budget of each department；According to the sum of each described department's yearly budget, company Annual budget is obtained；Count subsequent required the first expense to be generated generated of current personnel on the scene of the first expense and each department that each department has occurred；According to manpower growth trend, the second expense to be generated that the subsequent increase personnel because required for of each department generate is predicted；The sum of first expense, first expense to be generated, described second expense to be generated are calculated, prediction execution cost is obtained；Calculate the percentage of the prediction execution cost and the company Annual budget, forecast budget implementation rate.Budgetary shortfall can be found in advance according to budget enforcement rate, it is intended to which solution must not find the problem of budgetary shortfall in advance.
Description
Technical field
This application involves intelligent Decision Technology field, in particular to a kind of budget enforcement rate prediction side based on intelligent decision
Method, device, computer equipment.
Background technique
Financial budget is following certain period (budget year) cash receipts and payments of concentrated reflection, management performance and financial situation
Budget.Currently, company has multiple departments using outsourcing manpower, expense is monthly to settle accounts afterwards, under normal circumstances until the end of the year
Just discovery budget amount is insufficient, leads to some projects because budget problem cannot be implemented well, for this purpose, pre- in existing finance
In calculation, there are problems that find budgetary shortfall in advance.
Apply for content
In view of the shortcomings of the prior art, the application propose a kind of budget enforcement rate prediction technique based on intelligent decision, device,
Computer equipment, it is intended to which solution must not find the problem of budgetary shortfall in advance.
The technical solution that the application proposes is:
A kind of budget enforcement rate prediction technique based on intelligent decision, which comprises
Year at the beginning, collect department's yearly budget of each department；
According to the sum of each described department's yearly budget, company Annual budget is obtained；
The current personnel on the scene for counting the first expense and each department that each department has occurred are subsequent required
The first expense to be generated generated；
According to manpower growth trend, the second of the subsequent generation of the increase personnel because required for of each department of prediction is to be generated to take
With；
The sum of first expense, first expense to be generated, described second expense to be generated are calculated, prediction is obtained and holds
Row expense；
Calculate the percentage of the prediction execution cost and the company Annual budget, forecast budget implementation rate.
Further, first expense, first expense to be generated, second expense to be generated are calculated described
The sum of, obtain prediction execution cost the step of before, comprising:
It recognizes whether to newly increase project；
Described if it exists to newly increase project, then project is newly increased described in acquisition newly increases Project Cost；
The sum of first expense, first expense to be generated, described second expense to be generated are calculated described, is obtained
In the step of predicting execution cost, comprising:
It calculates first expense, first expense to be generated, second expense to be generated, described newly increase project
The sum of expense obtains prediction execution cost.
Further, in the percentage for calculating the prediction execution cost and the company Annual budget, prediction is pre-
In the step of calculating implementation rate, comprising:
Newly increase whether Project Cost allows to increase in the company Annual budget described in identification；
If newly increasing Project Cost described in not allowing increases in the company Annual budget, calculates the prediction and execute
The percentage of expense and the company Annual budget, forecast budget implementation rate；
If newly increasing Project Cost described in allowing increases in the company Annual budget, will be pre- in the company Annual
Project Cost is newly increased described in increasing in calculation, obtains the new budget of company Annual；
Calculate the percentage of the prediction execution cost and the new budget of the company Annual, forecast budget implementation rate.
Further, in the percentage for calculating the prediction execution cost and the company Annual budget, prediction is pre-
After the step of calculating implementation rate, comprising:
Configure first half of the year threshold value and second half year threshold value；
It gets Date；
If the current date belongs to the first half of the year, the budget enforcement rate is compared with the first half of the year threshold value,
According to comparison result, judge whether to need to send to remind mail.
If the current date belongs to the second half year, the budget enforcement rate is compared with the first half of the year threshold value,
According to comparison result, judge whether to need to send to remind mail.
Further, the first half of the year threshold value includes first half of the year first threshold and first half of the year second threshold, the first half of the year
Second threshold is greater than the first half of the year first threshold and holds the budget if belonging to the first half of the year in the current date
Row rate is compared with the first half of the year threshold value, according to comparison result, judges whether to need to send in the step of reminding mail, packet
It includes:
When the current date belongs to the first half of the year, the budget enforcement rate and the first half of the year first threshold are compared
Compared with；
If the budget enforcement rate is less than or equal to the first half of the year first threshold, prompting mail is not sent；
If the budget enforcement rate is greater than the first half of the year first threshold, by the budget enforcement rate and the first half of the year
Second threshold is compared；
If the budget enforcement rate is greater than the first half of the year second threshold, early warning mail is sent；
If the budget enforcement rate is less than or equal to the first half of the year second threshold, concern mail is sent.
Further, the second half year threshold value includes second half year first threshold and second half year second threshold, the second half year
Second threshold is greater than the second half year first threshold and holds the budget if belonging to the second half year in the current date
Row rate is compared with the second half year threshold value, according to comparison result, judges whether to need to send in the step of reminding mail, packet
It includes:
When the current date belongs to the second half year, the budget enforcement rate and the second half year first threshold are compared
Compared with；
If the budget enforcement rate is less than or goes in the second half year first threshold, prompting mail is not sent；
If the budget enforcement rate is greater than the second half year first threshold, by the budget enforcement rate and the second half year
Second threshold is compared；
If the budget enforcement rate is greater than the second half year second threshold, early warning mail is sent；
If the budget enforcement rate is less than or equal to the second half year second threshold, concern mail is sent.
Further, the second half year first threshold is greater than the first half of the year first threshold.
The application also provides a kind of budget enforcement rate prediction meanss based on intelligent decision, and described device includes:
Collection module, for year at the beginning, collect department's yearly budget of each department；
Module is obtained, for obtaining company Annual budget according to the sum of each described department's yearly budget；
Statistical module, for counting the current on the scene of the first expense that each department has occurred and each department
The first expense to be generated generated required for personnel are subsequent；
Prediction module, for predicting that the subsequent increase personnel because required for of each department generate according to manpower growth trend
The second expense to be generated；
Computing module, for calculate first expense, first expense to be generated, second expense to be generated it
With acquisition prediction execution cost；
Budgetary Forecast module, for calculating the percentage of the prediction execution cost and the company Annual budget, prediction
Budget enforcement rate.
The application also provides a kind of computer equipment, including memory and processor, and the memory is stored with computer
The step of program, the processor realizes method described in any of the above embodiments when executing the computer program.
The application also provides a kind of computer readable storage medium, is stored thereon with computer program, the computer journey
The step of method described in any of the above embodiments is realized when sequence is executed by processor.
According to above-mentioned technical solution, the application counts each portion the utility model has the advantages that the first expense that statistics each department has occurred
The first expense to be generated generated required for the current personnel on the scene of door are subsequent predicts the subsequent increase personnel because required for of each department
The second expense to be generated generated, it is pre- according to the first expense, the first expense to be generated, the second expense to be generated and company Annual
It calculates, forecast budget implementation rate can find budgetary shortfall according to budget enforcement rate, it is intended to which solution must not find budget in advance in advance
Insufficient problem.
Detailed description of the invention
Fig. 1 is the flow chart using the budget enforcement rate prediction technique provided by the embodiments of the present application based on intelligent decision；
Fig. 2 is the functional module using the budget enforcement rate prediction meanss provided by the embodiments of the present application based on intelligent decision
Figure；
Fig. 3 is the structural schematic block diagram using computer equipment provided by the embodiments of the present application.
Specific embodiment
It is with reference to the accompanying drawings and embodiments, right in order to which the objects, technical solutions and advantages of the application are more clearly understood
The application is further elaborated.It should be appreciated that specific embodiment described herein is only used to explain the application, and
It is not used in restriction the application.
As shown in Figure 1, the embodiment of the present application proposes a kind of budget enforcement rate prediction technique based on intelligent decision, for outer
Packet personnel and propose, the described method comprises the following steps:
Step S101, year at the beginning, collect department's yearly budget of each department.
Year at the beginning, each department can all carry out counting department's yearly budget of oneself department, and in the present embodiment, the beginning of the year is
January.Department's yearly budget of oneself department is submitted in system, is auditing when completing department's yearly budget by each department
By the way that later, department's yearly budget in systems becomes the expense that department allowed to pay in 1 year, collected from system
The department's yearly budget passed through is audited, and then collects department's yearly budget of each department.
Step S102, according to the sum of each described department's yearly budget, company Annual budget is obtained.
After being collected into department's yearly budget of each department, according to the sum of each department's yearly budget, company Annual is obtained
Budget.It is, department's yearly budget of each department, which is added summation, show that a numerical value, the numerical value are exactly that company Annual is pre-
It calculates.
Step S103, the current personnel on the scene of the first expense and each department that each department has occurred are counted
The first expense to be generated generated required for subsequent.
Expense has occurred to each department to count, according to statistical result, has obtained the first expense, will also be to each department behind
The expense that some months will generate is counted, that is, to the expense that the current personnel on the scene of each department generate required for subsequent
It is counted, according to statistical result, obtains the first expense to be generated.
Specifically, the first expense for having occurred of statistics each department be count have been carried out month it is advanced, intermediate, primary, help
The outsourcing manpower for managing each grade is dealt with time-consuming, and in conjunction with the standard rate of each grade, all personnel of Computer Corp. has actually been sent out
Raw expense.
Step S104, according to manpower growth trend, predict that the subsequent increase personnel because required for of each department generate the
Two expenses to be generated.
It also to predict expense caused by personnel can be can increase, according to manpower growth trend, after predicting each department
The continuous expense generated by required increase personnel obtains the second expense to be generated according to increased expense is predicted.The beginning of each month all can
The number on the scene of last day last month is counted, ratio monthly than the number of growth last month and can be increased according to number rule, discovery
Example, is smoothed into a growth rate value, as manpower growth trend for each month number growth ratio.Specifically,
Manpower growth trend may include advanced, intermediate, primary, assistant manpower growth trend, and advanced manpower growth trend is every
The beginning of the month can all count the advanced manpower number on the scene of last day last month, can be according to advanced manpower number rule, discovery
Monthly than number and growth ratio that last month increases, manpower each month advanced number growth ratio is carried out for advanced manpower
Smoothing processing is at a growth rate value.The manpower growth trend of middle rank is the middle rank that can all count last day last month the beginning of each month
Manpower number on the scene, according to the manpower number rule of middle rank, can find the manpower of middle rank monthly than the number that increases last month and
Manpower each month number growth ratio of middle rank is smoothed into a growth rate value by growth ratio.It similarly, can be with
Obtain primary, assistant manpower growth trend.
Step S105, the sum of first expense, first expense to be generated, described second expense to be generated are calculated,
Obtain prediction execution cost.
Addition read group total is carried out to the first expense, the first expense to be generated, the second expense to be generated, is tied according to calculating
Fruit obtains prediction execution cost.
In the present embodiment, before step S105, comprising:
It recognizes whether to newly increase project；
Described if it exists to newly increase project, then project is newly increased described in acquisition newly increases Project Cost.
When carrying out addition read group total to the first expense, the first expense to be generated, the second expense to be generated, identify whether
In the presence of the project that newly increases, execution recognizes whether to newly increase project, newly increases project if it does not exist, then calculate the first expense,
The sum of first expense to be generated, second expense to be generated obtain prediction execution cost.Project is newly increased if it exists, then is obtained new
Increase project newly increases Project Cost.
After getting and newly increasing Project Cost, correspondingly, first expense, described first are calculated wait produce described
The sum of raw expense, described second expense to be generated, obtained in the step of predicting execution cost, comprising:
It calculates first expense, first expense to be generated, second expense to be generated, described newly increase project
The sum of expense obtains prediction execution cost.
Get newly increase Project Cost when, predict that expense number included by execution cost changes, from before
The first expense, the first expense to be generated, are changed into for the sum of the first expense, the first expense to be generated, the second expense to be generated
Two expenses to be generated the sum of newly increase Project Cost, for this purpose, calculating the first expense, the first expense to be generated, second to be generated taking
With, the sum of newly increase Project Cost, according to calculated result, obtain prediction execution cost.
Step S106, the percentage of the prediction execution cost and the company Annual budget is calculated, forecast budget executes
Rate.
After obtaining prediction execution cost, the percentage of prediction execution cost and company Annual budget is calculated, according to meter
It calculates as a result, predicting budget enforcement rate, the budget enforcement rate predicted can find budgetary shortfall in advance.
In the present embodiment, in step s 106, comprising:
Newly increase whether Project Cost allows to increase in the company Annual budget described in identification；
If do not allow it is described newly increase Project Cost and increase in the company Annual budget, calculate it is described will be described pre-
Survey the percentage of execution cost and the company Annual budget, forecast budget implementation rate；
If newly increasing Project Cost described in allowing increases in the company Annual budget, will be pre- in the company Annual
Project Cost is newly increased described in increasing in calculation, obtains the new budget of company Annual；
Calculate the percentage of the prediction execution cost and the new budget of the company Annual, forecast budget implementation rate.
In the presence of Project Cost is newly increased, identification newly increases whether Project Cost allows to increase to company Annual
In budget, if it is allowed, company Annual budget can change, if it is not allowed, company Annual budget remains unchanged, if not permitting
Being permitted to newly increase Project Cost increases in company Annual budget, company Annual budget or before each department's yearly budget it
With, then calculate prediction execution cost and company Annual budget percentage, forecast budget implementation rate.If allowing to newly increase project expense
With increasing in company Annual budget, company Annual in advance at last before the sum of each department's yearly budget along with newly increasing project
Expense, company Annual budget change, then will increase in company Annual budget and newly increase Project Cost, obtain company Annual
New budget calculates the percentage of prediction execution cost and the new budget of company Annual, forecast budget implementation rate.
After step s 106, comprising:
Configure first half of the year threshold value and second half year threshold value；
It gets Date；
If the current date belongs to the first half of the year, the budget enforcement rate is compared with the first half of the year threshold value,
According to comparison result, judge whether to need to send to remind mail.
If the current date belongs to the second half year, the budget enforcement rate is compared with the first half of the year threshold value,
According to comparison result, judge whether to need to send to remind mail.
Configuration first half of the year threshold value and second half year threshold value get Date after completing forecast budget implementation rate,
To after current date, judge that current date belongs to the first half of the year or the second half year, it, will be pre- if current date belongs to the first half of the year
It calculates implementation rate to be compared with first half of the year threshold value, according to comparison result, judges whether to need to send to remind mail.In the present embodiment
In, if budget enforcement rate is less than or equal to first half of the year threshold value, prompting mail is not sent, if budget enforcement rate is greater than the first half of the year
Threshold value then sends prompting mail.If current date belongs to the second half year, budget enforcement rate is compared with second half year threshold value,
According to comparison result, judge whether to need to send to remind mail.In the present embodiment, if under budget enforcement rate is less than or equal to
Half a year threshold value does not send prompting mail then, if budget enforcement rate is greater than second half year threshold value, sends prompting mail.
In the present embodiment, first half of the year threshold value includes first half of the year first threshold and first half of the year second threshold, the first half of the year second
Threshold value is greater than the first half of the year first threshold, if belonging to the first half of the year in the current date, by the budget enforcement rate
It is compared with the first half of the year threshold value, according to comparison result, judges whether to need to send in the step of reminding mail, comprising:
When the current date belongs to the first half of the year, the budget enforcement rate and the first half of the year first threshold are compared
Compared with；
If the budget enforcement rate is less than or equal to the first half of the year first threshold, prompting mail is not sent；
If the budget enforcement rate is greater than the first half of the year first threshold, by the budget enforcement rate and the first half of the year
Second threshold is compared；
If the budget enforcement rate is greater than the first half of the year second threshold, early warning mail is sent；
If the budget enforcement rate is less than or equal to the first half of the year second threshold, concern mail is sent.
When current date belongs to the first half of the year, budget enforcement rate is compared with first half of the year first threshold, if budget is held
Row rate is less than or equal to first half of the year first threshold, then does not send prompting mail, if budget enforcement rate is greater than the first threshold of the first half of the year
Value, will also be compared with first half of the year second threshold, then be compared budget enforcement rate with first half of the year second threshold, if budget
Implementation rate is greater than first half of the year second threshold, then sends early warning mail, if budget enforcement rate is less than or equal to the second threshold of the first half of the year
Value, then send concern mail.
In the present embodiment, second half year threshold value includes second half year first threshold and second half year second threshold, the second half year second
Threshold value is greater than the second half year first threshold, if belonging to the second half year in the current date, by the budget enforcement rate
It is compared with the second half year threshold value, according to comparison result, judges whether to need to send in the step of reminding mail, comprising:
When the current date belongs to the second half year, the budget enforcement rate and the second half year first threshold are compared
Compared with；
If the budget enforcement rate is less than or equal to the second half year first threshold, prompting mail is not sent；
If the budget enforcement rate is greater than the second half year first threshold, by the budget enforcement rate and the second half year
Second threshold is compared；
If the budget enforcement rate is greater than the second half year second threshold, early warning mail is sent；
If the budget enforcement rate is less than or equal to the second half year second threshold, concern mail is sent.
When current date belongs to the second half year, budget enforcement rate is compared with second half year first threshold, if budget is held
Row rate is less than or equal to second half year first threshold, then does not send prompting mail, if budget enforcement rate is greater than the first threshold of the second half year
Value, will also be compared with second half year second threshold, then be compared budget enforcement rate with second half year second threshold, if budget
Implementation rate is greater than second half year second threshold, then sends early warning mail, if budget enforcement rate is less than or equal to the second threshold of the second half year
Value, then send concern mail.
In the present embodiment, second half year first threshold is greater than first half of the year first threshold.Since the first half of the year is than the second half year to year
The time at bottom is long, and, be more avoided that budgetary shortfall the case where smaller than second half year first threshold will be arranged in first half of the year first threshold, specifically
Ground, first half of the year first threshold are 92%, and first half of the year second threshold is 95%, and second half year first threshold is 95%, the second half year second
Threshold value is 98%.
In conclusion the first expense that statistics each department has occurred, the current personnel on the scene for counting each department are subsequent required
The expense to be generated of to be generated first, the second expense to be generated that the subsequent increase personnel because required for of prediction each department generate, root
According to the first expense, the first expense, the second expense to be generated and company Annual budget to be generated, forecast budget implementation rate, according to pre-
Budgetary shortfall can be found in advance by calculating implementation rate, it is intended to which solution must not find the problem of budgetary shortfall in advance.
As shown in Fig. 2, the embodiment of the present application proposes a kind of budget enforcement rate prediction meanss based on intelligent decision, device 1
Including collection module 11, obtain module 12, statistical module 13, prediction module 14, computing module 15 and Budgetary Forecast module 16.
Collection module 11, for year at the beginning, collect department's yearly budget of each department.
Year at the beginning, each department can all carry out counting department's yearly budget of oneself department, and in the present embodiment, the beginning of the year is
January.Department's yearly budget of oneself department is submitted in system, is auditing when completing department's yearly budget by each department
By the way that later, department's yearly budget in systems becomes the expense that department allowed to pay in 1 year, collected from system
The department's yearly budget passed through is audited, and then collects department's yearly budget of each department.
Module 12 is obtained, for obtaining company Annual budget according to the sum of each described department's yearly budget.
After being collected into department's yearly budget of each department, according to the sum of each department's yearly budget, company Annual is obtained
Budget.It is, department's yearly budget of each department, which is added summation, show that a numerical value, the numerical value are exactly that company Annual is pre-
It calculates.
Statistical module 13, for count the first expense that each department has occurred and each department it is current
The first expense to be generated generated required for field personnel are subsequent.
Expense has occurred to each department to count, according to statistical result, has obtained the first expense, will also be to each department behind
The expense that some months will generate is counted, that is, to the expense that the current personnel on the scene of each department generate required for subsequent
It is counted, according to statistical result, obtains the first expense to be generated.
Specifically, the first expense for having occurred of statistics each department be count have been carried out month it is advanced, intermediate, primary, help
The outsourcing manpower for managing each grade is dealt with time-consuming, and in conjunction with the standard rate of each grade, all personnel of Computer Corp. has actually been sent out
Raw expense.
Prediction module 14, for predicting that the subsequent increase personnel because required for of each department produce according to manpower growth trend
The expense to be generated of raw second.
It also to predict expense caused by personnel can be can increase, according to manpower growth trend, after predicting each department
The continuous expense generated by required increase personnel obtains the second expense to be generated according to increased expense is predicted.The beginning of each month all can
The number on the scene of last day last month is counted, ratio monthly than the number of growth last month and can be increased according to number rule, discovery
Example, is smoothed into a growth rate value, as manpower growth trend for each month number growth ratio.Specifically,
Manpower growth trend may include advanced, intermediate, primary, assistant manpower growth trend, and advanced manpower growth trend is every
The beginning of the month can all count the advanced manpower number on the scene of last day last month, can be according to advanced manpower number rule, discovery
Monthly than number and growth ratio that last month increases, manpower each month advanced number growth ratio is carried out for advanced manpower
Smoothing processing is at a growth rate value.The manpower growth trend of middle rank is the middle rank that can all count last day last month the beginning of each month
Manpower number on the scene, according to the manpower number rule of middle rank, can find the manpower of middle rank monthly than the number that increases last month and
Manpower each month number growth ratio of middle rank is smoothed into a growth rate value by growth ratio.It similarly, can be with
Obtain primary, assistant manpower growth trend.
Computing module 15, for calculating first expense, first expense to be generated, second expense to be generated
The sum of, obtain prediction execution cost.
Addition read group total is carried out to the first expense, the first expense to be generated, the second expense to be generated, is tied according to calculating
Fruit obtains prediction execution cost.
In the present embodiment, device 1 includes:
First identification module whether there is newly increase project for identification；
First obtains module, newly increases project for described if it exists, then newly increases the newly-increased plus item of project described in acquisition
Mesh expense.
When carrying out addition read group total to the first expense, the first expense to be generated, the second expense to be generated, identify whether
In the presence of the project that newly increases, execution recognizes whether to newly increase project, newly increases project if it does not exist, then calculate the first expense,
The sum of first expense to be generated, second expense to be generated obtain prediction execution cost.Project is newly increased if it exists, then is obtained new
Increase project newly increases Project Cost.
After getting and newly increasing Project Cost, correspondingly, computing module 15 includes:
First sub- computing module, for calculating first expense, first expense to be generated, described second to be generated
Expense, it is described newly increase the sum of Project Cost, obtain prediction execution cost.
Get newly increase Project Cost when, predict that expense number included by execution cost changes, from before
The first expense, the first expense to be generated, are changed into for the sum of the first expense, the first expense to be generated, the second expense to be generated
Two expenses to be generated the sum of newly increase Project Cost, for this purpose, calculating the first expense, the first expense to be generated, second to be generated taking
With, the sum of newly increase Project Cost, according to calculated result, obtain prediction execution cost.
Budgetary Forecast module 16, for calculating the percentage of the prediction execution cost and the company Annual budget, in advance
Survey budget enforcement rate.
After obtaining prediction execution cost, the percentage of prediction execution cost and company Annual budget is calculated, according to meter
It calculates as a result, predicting budget enforcement rate, the budget enforcement rate predicted can find budgetary shortfall in advance.
In the present embodiment, Budgetary Forecast module 16 includes:
First sub- identification module, for identification it is described newly increase Project Cost whether allow to increase to the company Annual it is pre-
In calculation；
First sub- Budgetary Forecast module, if for not allowing described to newly increase Project Cost to increase to the company Annual pre-
In calculation, then the percentage by the prediction execution cost and the company Annual budget, forecast budget implementation rate are calculated；
First son obtains module, if increasing in the company Annual budget for newly increasing Project Cost described in permission,
Project Cost will be newly increased described in then increasing in the company Annual budget, obtain the new budget of company Annual；
Second sub- Budgetary Forecast module, for calculating the percentage of the prediction execution cost and the new budget of the company Annual
Than forecast budget implementation rate.
In the presence of Project Cost is newly increased, identification newly increases whether Project Cost allows to increase to company Annual
In budget, if it is allowed, company Annual budget can change, if it is not allowed, company Annual budget remains unchanged, if not permitting
Being permitted to newly increase Project Cost increases in company Annual budget, company Annual budget or before each department's yearly budget it
With, then calculate prediction execution cost and company Annual budget percentage, forecast budget implementation rate.If allowing to newly increase project expense
With increasing in company Annual budget, company Annual in advance at last before the sum of each department's yearly budget along with newly increasing project
Expense, company Annual budget change, then will increase in company Annual budget and newly increase Project Cost, obtain company Annual
New budget calculates the percentage of prediction execution cost and the new budget of company Annual, forecast budget implementation rate.
Device 1 includes:
Configuration module, for configuring first half of the year threshold value and second half year threshold value；
Second obtains module, for getting Date；
First judgment module, if belonging to the first half of the year for the current date, by the budget enforcement rate and it is described on
Half a year threshold value is compared, and according to comparison result, judges whether to need to send to remind mail.
Second judgment module, if belonging to the second half year for the current date, by the budget enforcement rate and it is described on
Half a year threshold value is compared, and according to comparison result, judges whether to need to send to remind mail.
Configuration first half of the year threshold value and second half year threshold value get Date after completing forecast budget implementation rate,
To after current date, judge that current date belongs to the first half of the year or the second half year, it, will be pre- if current date belongs to the first half of the year
It calculates implementation rate to be compared with first half of the year threshold value, according to comparison result, judges whether to need to send to remind mail.In the present embodiment
In, if budget enforcement rate is less than or equal to first half of the year threshold value, prompting mail is not sent, if budget enforcement rate is greater than the first half of the year
Threshold value then sends prompting mail.If current date belongs to the second half year, budget enforcement rate is compared with second half year threshold value,
According to comparison result, judge whether to need to send to remind mail.In the present embodiment, if under budget enforcement rate is less than or equal to
Half a year threshold value does not send prompting mail then, if budget enforcement rate is greater than second half year threshold value, sends prompting mail.
In the present embodiment, first half of the year threshold value includes first half of the year first threshold and first half of the year second threshold, the first half of the year second
Threshold value is greater than the first half of the year first threshold, and first judgment module includes:
First sub- comparison module, for when the current date belongs to the first half of the year, by the budget enforcement rate with it is described
First half of the year first threshold is compared；
First sub- execution module, if being less than or equal to the first half of the year first threshold for the budget enforcement rate,
Prompting mail is not sent；
Second sub- comparison module will be described pre- if being greater than the first half of the year first threshold for the budget enforcement rate
Implementation rate is calculated to be compared with the first half of the year second threshold；
First sub- sending module sends early warning if being greater than the first half of the year second threshold for the budget enforcement rate
Mail；
Second sub- sending module, if being less than or equal to the first half of the year second threshold for the budget enforcement rate,
Send concern mail.
When current date belongs to the first half of the year, budget enforcement rate is compared with first half of the year first threshold, if budget is held
Row rate is less than or equal to first half of the year first threshold, then does not send prompting mail, if budget enforcement rate is greater than the first threshold of the first half of the year
Value, will also be compared with first half of the year second threshold, then be compared budget enforcement rate with first half of the year second threshold, if budget
Implementation rate is greater than first half of the year second threshold, then sends early warning mail, if budget enforcement rate is less than or equal to the second threshold of the first half of the year
Value, then send concern mail.
In the present embodiment, second half year threshold value includes second half year first threshold and second half year second threshold, the second half year second
Threshold value is greater than the second half year first threshold, and the second judgment module includes:
The sub- comparison module of third, for when the current date belongs to the second half year, by the budget enforcement rate with it is described
Second half year first threshold is compared；
Second sub- execution module, if being less than or equal to the second half year first threshold for the budget enforcement rate,
Prompting mail is not sent；
4th sub- comparison module will be described pre- if being greater than the second half year first threshold for the budget enforcement rate
Implementation rate is calculated to be compared with the second half year second threshold；
The sub- sending module of third sends early warning if being greater than the second half year second threshold for the budget enforcement rate
Mail；
4th sub- sending module, if being less than or equal to the second half year second threshold for the budget enforcement rate,
Send concern mail.
When current date belongs to the second half year, budget enforcement rate is compared with second half year first threshold, if budget is held
Row rate is less than or equal to second half year first threshold, then does not send prompting mail, if budget enforcement rate is greater than the first threshold of the second half year
Value, will also be compared with second half year second threshold, then be compared budget enforcement rate with second half year second threshold, if budget
Implementation rate is greater than second half year second threshold, then sends early warning mail, if budget enforcement rate is less than or equal to the second threshold of the second half year
Value, then send concern mail.
In the present embodiment, second half year first threshold is greater than first half of the year first threshold.Since the first half of the year is than the second half year to year
The time at bottom is long, and, be more avoided that budgetary shortfall the case where smaller than second half year first threshold will be arranged in first half of the year first threshold, specifically
Ground, first half of the year first threshold are 92%, and first half of the year second threshold is 95%, and second half year first threshold is 95%, the second half year second
Threshold value is 98%.
In conclusion the first expense that statistics each department has occurred, the current personnel on the scene for counting each department are subsequent required
The expense to be generated of to be generated first, the second expense to be generated that the subsequent increase personnel because required for of prediction each department generate, root
According to the first expense, the first expense, the second expense to be generated and company Annual budget to be generated, forecast budget implementation rate, according to pre-
Budgetary shortfall can be found in advance by calculating implementation rate, it is intended to which solution must not find the problem of budgetary shortfall in advance.
As shown in figure 3, also providing a kind of computer equipment in the embodiment of the present application, which can be service
Device, internal structure can be as shown in Figure 3.The computer equipment includes processor, the memory, net connected by system bus
Network interface and database.Wherein, the processor of the Computer Design is for providing calculating and control ability.The computer equipment
Memory includes non-volatile memory medium, built-in storage.The non-volatile memory medium is stored with operating system, computer journey
Sequence and database.The internal memory provides environment for the operation of operating system and computer program in non-volatile memory medium.
The database of the computer equipment is used to store the data such as the model of budget enforcement rate prediction technique based on intelligent decision.The meter
The network interface for calculating machine equipment is used to communicate with external terminal by network connection.When the computer program is executed by processor
To realize a kind of budget enforcement rate prediction technique based on intelligent decision.
Above-mentioned processor executes the step of above-mentioned budget enforcement rate prediction technique based on intelligent decision: year at the beginning, receive
Collect department's yearly budget of each department；According to the sum of each described department's yearly budget, company Annual budget is obtained；Count each described
The first expense to be generated generated required for the current personnel on the scene of the first expense and each department that department has occurred are subsequent
With；According to manpower growth trend, the second expense to be generated that the subsequent increase personnel because required for of each department generate is predicted；Meter
The sum of first expense, first expense to be generated, described second expense to be generated are calculated, prediction execution cost is obtained；Meter
Calculate the percentage of the prediction execution cost and the company Annual budget, forecast budget implementation rate.
In one embodiment, above-mentioned calculating first expense, first expense to be generated, described second to be generated
Before the step of the sum of expense, acquisition prediction execution cost, comprising:
It recognizes whether to newly increase project；
Described if it exists to newly increase project, then project is newly increased described in acquisition newly increases Project Cost；
The sum of first expense, first expense to be generated, described second expense to be generated are calculated described, is obtained
In the step of predicting execution cost, comprising:
It calculates first expense, first expense to be generated, second expense to be generated, described newly increase project
The sum of expense obtains prediction execution cost.
In one embodiment, the percentage of the above-mentioned calculating prediction execution cost and the company Annual budget, in advance
In the step of surveying budget enforcement rate, comprising:
Newly increase whether Project Cost allows to increase in the company Annual budget described in identification；
If newly increasing Project Cost described in not allowing increases in the company Annual budget, calculates the prediction and execute
The percentage of expense and the company Annual budget, forecast budget implementation rate；
If newly increasing Project Cost described in allowing increases in the company Annual budget, will be pre- in the company Annual
Project Cost is newly increased described in increasing in calculation, obtains the new budget of company Annual；
Calculate the percentage of the prediction execution cost and the new budget of the company Annual, forecast budget implementation rate.
In one embodiment, the percentage of the above-mentioned calculating prediction execution cost and the company Annual budget, in advance
After the step of surveying budget enforcement rate, comprising:
Configure first half of the year threshold value and second half year threshold value；
It gets Date；
If the current date belongs to the first half of the year, the budget enforcement rate is compared with the first half of the year threshold value,
According to comparison result, judge whether to need to send to remind mail.
If the current date belongs to the second half year, the budget enforcement rate is compared with the first half of the year threshold value,
According to comparison result, judge whether to need to send to remind mail.
In one embodiment, above-mentioned first half of the year threshold value includes first half of the year first threshold and first half of the year second threshold, described
First half of the year second threshold is greater than the first half of the year first threshold, will be described if belonging to the first half of the year in the current date
Budget enforcement rate is compared with the first half of the year threshold value, according to comparison result, judges whether to need to send the step for reminding mail
In rapid, comprising:
When the current date belongs to the first half of the year, the budget enforcement rate and the first half of the year first threshold are compared
Compared with；
If the budget enforcement rate is less than or equal to the first half of the year first threshold, prompting mail is not sent；
If the budget enforcement rate is greater than the first half of the year first threshold, by the budget enforcement rate and the first half of the year
Second threshold is compared；
If the budget enforcement rate is greater than the first half of the year second threshold, early warning mail is sent；
If the budget enforcement rate is less than or equal to the first half of the year second threshold, concern mail is sent.
In one embodiment, above-mentioned second half year threshold value includes second half year first threshold and second half year second threshold, described
Second half year second threshold is greater than the second half year first threshold, will be described if belonging to the second half year in the current date
Budget enforcement rate is compared with the second half year threshold value, according to comparison result, judges whether to need to send the step for reminding mail
In rapid, comprising:
When the current date belongs to the second half year, the budget enforcement rate and the second half year first threshold are compared
Compared with；
If the budget enforcement rate is less than or goes in the second half year first threshold, prompting mail is not sent；
If the budget enforcement rate is greater than the second half year first threshold, by the budget enforcement rate and the second half year
Second threshold is compared；
If the budget enforcement rate is greater than the second half year second threshold, early warning mail is sent；
If the budget enforcement rate is less than or equal to the second half year second threshold, concern mail is sent.
In one embodiment, above-mentioned second half year first threshold is greater than the first half of the year first threshold.
It will be understood by those skilled in the art that structure shown in Fig. 3, only part relevant to application scheme is tied
The block diagram of structure does not constitute the restriction for the computer equipment being applied thereon to application scheme.
The computer equipment of the embodiment of the present application, the first expense that statistics each department has occurred, counts the current of each department
The first expense to be generated generated required for personnel on the scene are subsequent, the prediction subsequent increase personnel because required for of each department generate the
Two expenses to be generated, according to the first expense, the first expense, the second expense to be generated and company Annual budget to be generated, prediction is pre-
Implementation rate is calculated, budgetary shortfall can be found according to budget enforcement rate in advance, it is intended to which solution must not find asking for budgetary shortfall in advance
Topic.
One embodiment of the application also provides a kind of computer readable storage medium, is stored thereon with computer program, calculates
Machine program realizes a kind of budget enforcement rate prediction technique based on intelligent decision when being executed by processor, specifically: year at the beginning,
Collect department's yearly budget of each department；According to the sum of each described department's yearly budget, company Annual budget is obtained；Count each institute
State the subsequent required generation of current personnel on the scene of the first expense and each department that department has occurred first is to be generated
Expense；According to manpower growth trend, the second expense to be generated that the subsequent increase personnel because required for of each department generate is predicted；
The sum of first expense, first expense to be generated, described second expense to be generated are calculated, prediction execution cost is obtained；
Calculate the percentage of the prediction execution cost and the company Annual budget, forecast budget implementation rate.
In one embodiment, above-mentioned calculating first expense, first expense to be generated, described second to be generated
Before the step of the sum of expense, acquisition prediction execution cost, comprising:
It recognizes whether to newly increase project；
Described if it exists to newly increase project, then project is newly increased described in acquisition newly increases Project Cost；
The sum of first expense, first expense to be generated, described second expense to be generated are calculated described, is obtained
In the step of predicting execution cost, comprising:
It calculates first expense, first expense to be generated, second expense to be generated, described newly increase project
The sum of expense obtains prediction execution cost.
In one embodiment, the percentage of the above-mentioned calculating prediction execution cost and the company Annual budget, in advance
In the step of surveying budget enforcement rate, comprising:
Newly increase whether Project Cost allows to increase in the company Annual budget described in identification；
If newly increasing Project Cost described in not allowing increases in the company Annual budget, calculates the prediction and execute
The percentage of expense and the company Annual budget, forecast budget implementation rate；
If newly increasing Project Cost described in allowing increases in the company Annual budget, will be pre- in the company Annual
Project Cost is newly increased described in increasing in calculation, obtains the new budget of company Annual；
Calculate the percentage of the prediction execution cost and the new budget of the company Annual, forecast budget implementation rate.
In one embodiment, the percentage of the above-mentioned calculating prediction execution cost and the company Annual budget, in advance
After the step of surveying budget enforcement rate, comprising:
Configure first half of the year threshold value and second half year threshold value；
It gets Date；
If the current date belongs to the first half of the year, the budget enforcement rate is compared with the first half of the year threshold value,
According to comparison result, judge whether to need to send to remind mail.
If the current date belongs to the second half year, the budget enforcement rate is compared with the first half of the year threshold value,
According to comparison result, judge whether to need to send to remind mail.
In one embodiment, above-mentioned first half of the year threshold value includes first half of the year first threshold and first half of the year second threshold, described
First half of the year second threshold is greater than the first half of the year first threshold, will be described if belonging to the first half of the year in the current date
Budget enforcement rate is compared with the first half of the year threshold value, according to comparison result, judges whether to need to send the step for reminding mail
In rapid, comprising:
When the current date belongs to the first half of the year, the budget enforcement rate and the first half of the year first threshold are compared
Compared with；
If the budget enforcement rate is less than or equal to the first half of the year first threshold, prompting mail is not sent；
If the budget enforcement rate is greater than the first half of the year first threshold, by the budget enforcement rate and the first half of the year
Second threshold is compared；
If the budget enforcement rate is greater than the first half of the year second threshold, early warning mail is sent；
If the budget enforcement rate is less than or equal to the first half of the year second threshold, concern mail is sent.
In one embodiment, above-mentioned second half year threshold value includes second half year first threshold and second half year second threshold, described
Second half year second threshold is greater than the second half year first threshold, will be described if belonging to the second half year in the current date
Budget enforcement rate is compared with the second half year threshold value, according to comparison result, judges whether to need to send the step for reminding mail
In rapid, comprising:
When the current date belongs to the second half year, the budget enforcement rate and the second half year first threshold are compared
Compared with；
If the budget enforcement rate is less than or goes in the second half year first threshold, prompting mail is not sent；
If the budget enforcement rate is greater than the second half year first threshold, by the budget enforcement rate and the second half year
Second threshold is compared；
If the budget enforcement rate is greater than the second half year second threshold, early warning mail is sent；
If the budget enforcement rate is less than or equal to the second half year second threshold, concern mail is sent.
In one embodiment, above-mentioned second half year first threshold is greater than the first half of the year first threshold.
The storage medium of the embodiment of the present application, the first expense for having occurred of statistics each department, count each department it is current
The first expense to be generated generated required for field personnel are subsequent, the second of the subsequent generation of the increase personnel because required for of prediction each department
Expense to be generated, according to the first expense, the first expense, the second expense to be generated and company Annual budget to be generated, forecast budget
Implementation rate can find budgetary shortfall according to budget enforcement rate in advance, it is intended to which solution must not find the problem of budgetary shortfall in advance.
Those of ordinary skill in the art will appreciate that realizing all or part of the process in above-described embodiment method, being can be with
Relevant hardware is instructed to complete by computer program, the computer program can be stored in a non-volatile computer
In read/write memory medium, the computer program is when being executed, it may include such as the process of the embodiment of above-mentioned each method.Wherein,
Any reference used in provided herein and embodiment to memory, storage, database or other media,
Including non-volatile and/or volatile memory.Nonvolatile memory may include read-only memory (ROM), programming ROM
(PROM), electrically programmable ROM (EPROM), electrically erasable ROM (EEPROM) or flash memory.Volatile memory may include
Random access memory (RAM) or external cache.By way of illustration and not limitation, RAM is available in many forms,
Such as static state RAM (SRAM), dynamic ram (DRAM), synchronous dram (SDRAM), double speed are according to rate SDRAM (SSRSDRAM), enhancing
Type SDRAM (ESDRAM), synchronization link (Synchlink) DRAM (SLDRAM), memory bus (Rambus) direct RAM
(RDRAM), direct memory bus dynamic ram (DRDRAM) and memory bus dynamic ram (RDRAM) etc..
The foregoing is merely the preferred embodiments of the application, not to limit the application, all essences in the application
Made any modifications, equivalent replacements, and improvements etc., should be included within the scope of protection of this application within mind and principle.
Claims (10)
1. a kind of budget enforcement rate prediction technique based on intelligent decision, which is characterized in that the described method includes:
Year at the beginning, collect department's yearly budget of each department；
According to the sum of each described department's yearly budget, company Annual budget is obtained；
Count the subsequent required generation of current personnel on the scene of the first expense and each department that each department has occurred
The first expense to be generated；
According to manpower growth trend, the second expense to be generated that the subsequent increase personnel because required for of each department generate is predicted；
The sum of first expense, first expense to be generated, described second expense to be generated are calculated, prediction execution expense is obtained
With；
Calculate the percentage of the prediction execution cost and the company Annual budget, forecast budget implementation rate.
2. the budget enforcement rate prediction technique according to claim 1 based on intelligent decision, which is characterized in that in the meter
The sum of first expense, first expense to be generated, described second expense to be generated are calculated, the step of prediction execution cost is obtained
Before rapid, comprising:
It recognizes whether to newly increase project；
Described if it exists to newly increase project, then project is newly increased described in acquisition newly increases Project Cost；
The sum of first expense, first expense to be generated, described second expense to be generated are calculated described, is predicted
In the step of execution cost, comprising:
It calculates first expense, first expense to be generated, second expense to be generated, described newly increase Project Cost
The sum of, obtain prediction execution cost.
3. the budget enforcement rate prediction technique according to claim 2 based on intelligent decision, which is characterized in that in the meter
The percentage for calculating the prediction execution cost and the company Annual budget, the step of forecast budget implementation rate in, comprising:
Newly increase whether Project Cost allows to increase in the company Annual budget described in identification；
If newly increasing Project Cost described in not allowing increases in the company Annual budget, the prediction execution cost is calculated
With the percentage of the company Annual budget, forecast budget implementation rate；
If newly increasing Project Cost described in allowing increases in the company Annual budget, will be in the company Annual budget
Project Cost is newly increased described in increase, obtains the new budget of company Annual；
Calculate the percentage of the prediction execution cost and the new budget of the company Annual, forecast budget implementation rate.
4. the budget enforcement rate prediction technique according to claim 1 based on intelligent decision, which is characterized in that in the meter
The percentage for calculating the prediction execution cost and the company Annual budget, the step of forecast budget implementation rate after, comprising:
Configure first half of the year threshold value and second half year threshold value；
It gets Date；
If the current date belongs to the first half of the year, the budget enforcement rate is compared with the first half of the year threshold value, according to
Comparison result judges whether to need to send to remind mail.
If the current date belongs to the second half year, the budget enforcement rate is compared with the first half of the year threshold value, according to
Comparison result judges whether to need to send to remind mail.
5. the budget enforcement rate prediction technique according to claim 4 based on intelligent decision, which is characterized in that the upper half
Year, threshold value included first half of the year first threshold and first half of the year second threshold, and the first half of the year second threshold is greater than the first half of the year first
Threshold value compares the budget enforcement rate and the first half of the year threshold value if belonging to the first half of the year in the current date
Compared with judging whether to need to send in the step of reminding mail according to comparison result, comprising:
When the current date belongs to the first half of the year, the budget enforcement rate is compared with the first half of the year first threshold；
If the budget enforcement rate is less than or equal to the first half of the year first threshold, prompting mail is not sent；
If the budget enforcement rate is greater than the first half of the year first threshold, by the budget enforcement rate and the first half of the year second
Threshold value is compared；
If the budget enforcement rate is greater than the first half of the year second threshold, early warning mail is sent；
If the budget enforcement rate is less than or equal to the first half of the year second threshold, concern mail is sent.
6. the budget enforcement rate prediction technique according to claim 5 based on intelligent decision, which is characterized in that the lower half
Year, threshold value included second half year first threshold and second half year second threshold, and the second half year second threshold is greater than the second half year first
Threshold value compares the budget enforcement rate and the second half year threshold value if belonging to the second half year in the current date
Compared with judging whether to need to send in the step of reminding mail according to comparison result, comprising:
When the current date belongs to the second half year, the budget enforcement rate is compared with the second half year first threshold；
If the budget enforcement rate is less than or goes in the second half year first threshold, prompting mail is not sent；
If the budget enforcement rate is greater than the second half year first threshold, by the budget enforcement rate and the second half year second
Threshold value is compared；
If the budget enforcement rate is greater than the second half year second threshold, early warning mail is sent；
If the budget enforcement rate is less than or equal to the second half year second threshold, concern mail is sent.
7. the budget enforcement rate prediction technique according to claim 6 based on intelligent decision, which is characterized in that the lower half
Year, first threshold was greater than the first half of the year first threshold.
8. a kind of budget enforcement rate prediction meanss based on intelligent decision, which is characterized in that described device includes:
Collection module, for year at the beginning, collect department's yearly budget of each department；
Module is obtained, for obtaining company Annual budget according to the sum of each described department's yearly budget；
Statistical module, for counting the current personnel on the scene of the first expense and each department that each department has occurred
The first expense to be generated generated required for subsequent；
Prediction module, for according to manpower growth trend, predicting that the subsequent increase personnel because required for of each department generate
Two expenses to be generated；
Computing module, for calculating the sum of first expense, first expense to be generated, described second expense to be generated,
Obtain prediction execution cost；
Budgetary Forecast module, for calculating the percentage of the prediction execution cost and the company Annual budget, forecast budget
Implementation rate.
9. a kind of computer equipment, including memory and processor, the memory are stored with computer program, feature exists
In the processor realizes method described in any one of claims 1 to 7 when executing computer program the step of.
10. a kind of computer readable storage medium, is stored thereon with computer program, which is characterized in that the computer program
The step of method described in any one of claims 1 to 7 is realized when being executed by processor.
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