CN113191546A - Resource allocation prediction method, resource management device and storage medium - Google Patents
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Abstract
The application discloses a prediction method of resource allocation, a resource management device and a computer readable storage medium, wherein the method comprises the following steps: the resource management equipment determines the allocable resource amount of each allocation object based on the resource records of the allocation objects; predicting the target allocation resource amount of each allocation object based on the resource amount to be allocated and the allocable resource amount, wherein the target allocation resource amount of the allocation object is less than or equal to the allocable resource amount of the allocation object; and determining the distribution proportion of the distribution object by using the target distribution resource amount of the distribution object, wherein the distribution proportion is used for determining the resource amount subsequently distributed to the distribution object. By means of the method, accuracy and efficiency of resource allocation can be improved.
Description
Technical Field
The present application relates to the field of resource allocation technologies, and in particular, to a resource allocation prediction method, a resource management device, and a computer-readable storage medium.
Background
In the process of continuously deepening the resource information management of domestic enterprises, along with the improvement of the enterprise management level and the enhancement of external supervision, the fine resource management is also paid more and more attention, and under the background, the resource management system can not only control the occurrence of resources, but also provide requirements for reasonable resource distribution.
In a long-term research and development process, the inventor of the present application finds that the resource allocation service functions of most products at present cannot give consideration to the control of the budget resource amount, and only can allocate resources according to a determined allocation proportion, and cannot guarantee whether the resource amount allocated to each resource allocation object is within the range of the budget resource amount.
Disclosure of Invention
The technical problem mainly solved by the present application is to provide a resource allocation prediction method, a resource management device and a computer-readable storage medium, which can improve the accuracy and efficiency of resource allocation.
In order to solve the technical problem, the application adopts a technical scheme that: there is provided a method of predicting resource allocation, the method comprising: the resource management equipment determines the allocable resource amount of each allocation object based on the resource records of the allocation objects; predicting the target allocation resource amount of each allocation object based on the resource amount to be allocated and the allocable resource amount, wherein the target allocation resource amount of the allocation object is less than or equal to the allocable resource amount of the allocation object; and determining the distribution proportion of the distribution object by using the target distribution resource amount of the distribution object, wherein the distribution proportion is used for determining the resource amount subsequently distributed to the distribution object.
The predicting and obtaining the target allocation resource amount of each allocation object based on the resource amount to be allocated and the allocable resource amount comprises the following steps: taking a plurality of allocation objects as target allocation objects, taking the amount of resources to be allocated as the residual amount to be allocated, and taking the amount of allocable resources as the residual allocable amount; determining the current initial allocation amount for allocating the remaining amount to be allocated to the target allocation object according to the reference allocation proportion of the target allocation object; determining the final distribution amount of the target classified objects at this time by using the residual allocable amount and the initial distribution amount at this time, updating the target distribution objects, the residual to-be-distributed amount and the residual allocable amount, and re-executing the initial distribution amount at this time for distributing the residual to-be-distributed amount to the target distribution objects and subsequent steps thereof according to the reference distribution proportion of the target distribution objects until the new residual to-be-distributed amount meets a first preset requirement or the residual allocable amounts of all the target distribution objects meet a second preset requirement; and obtaining the target distribution resource amount of the target distribution object based on the final distribution amount of the target distribution object determined each time.
Determining the final allocation amount of the target allocation object at this time by using the remaining allocable amount and the initial allocation amount at this time, and updating the target allocation object, the remaining amount to be allocated and the remaining allocable amount, including: respectively detecting whether the residual allocable amount of each target allocation object is less than or equal to the initial allocation amount of the time; if the residual allocable quantity of the target allocation object is less than or equal to the initial allocation quantity of the time, taking the residual allocable quantity of the target allocation object as the final allocation quantity of the time of the target allocation object, and updating the target allocation object to be a completed allocation object; if the residual allocable amount of the target allocation object is larger than the current initial allocation amount, taking the current initial allocation amount of the target allocation object as the current final allocation amount of the target allocation object, and reserving the target allocation object as a new target allocation object; counting a first difference between the current initial distribution amount and the current final distribution amount of the distribution object, and updating the residual to-be-distributed amount to be the sum of the counted first differences; and counting a second difference value between the residual allocable amount of the new target allocation object and the final allocation amount of the current time, and updating the residual allocable amount of the new target allocation object to be a second difference value corresponding to the new target allocation object.
The method for predicting resource allocation further comprises the following steps of obtaining a reference allocation proportion of the target allocation object: the reference allocation proportion of the target allocation object is determined based on the reference allocation amount of the target allocation object, which is read from the management data or input by the user.
Before the target allocation resource amount of each allocation object is predicted and obtained based on the resource amount to be allocated and the allocable resource amount, the resource allocation prediction method further includes: counting the resource amount of the current objects which are not explicitly allocated and the historical overrun resource amount of the allocated objects; and obtaining the target allocation resource amount by utilizing the counted resource amount.
Before the target allocation resource amount of each allocation object is predicted and obtained based on the resource amount to be allocated and the allocable resource amount, the resource allocation prediction method further includes: at least one of the reference allocation amount and the allocable resource amount of the allocation object is used as a selection factor of the allocation object, and the allocation object with the selection factor not meeting the requirement is discarded; wherein the discarded allocation object does not participate in the subsequent steps.
The resource allocation prediction method further comprises the following steps: and reading the reference distribution amount of the target distribution object from the management data of the plurality of distribution objects, or obtaining the reference distribution amount of the target distribution object from the information input by the user.
Wherein the resource is capital data; and/or before the resource management device determines the allocable resource amount of each allocation object based on the resource records of the allocation objects, the resource allocation prediction method further comprises the following steps: reading the distributed resource amount, the maximum allowed distributed resource amount and the reserved distributed resource amount of each distributed object from the resource records of the plurality of distributed objects; and taking the difference value between the maximum allowed allocation resource amount of the allocation object and the allocated resource amount and the reserved allocation resource amount as the allocable resource amount of the allocation object.
In order to solve the above technical problem, another technical solution adopted by the present application is: there is provided a resource management device comprising a processor for executing instructions to implement the above-described method of predicting resource allocation.
In order to solve the above technical problem, another technical solution adopted by the present application is: there is provided a computer readable storage medium for storing instructions/program data executable to implement the above-described method of predicting resource allocation.
The beneficial effect of this application is: the resource allocation prediction method provided by the application comprises the following steps: the resource management equipment determines the allocable resource amount of each allocation object based on the resource records of the allocation objects; predicting the target allocation resource amount of each allocation object based on the resource amount to be allocated and the allocable resource amount, wherein the target allocation resource amount of the allocation object is less than or equal to the allocable resource amount of the allocation object; and determining the distribution proportion of the distribution object by using the target distribution resource amount of the distribution object, wherein the distribution proportion is used for determining the resource amount subsequently distributed to the distribution object. By setting the target allocation resource amount of the allocation object to be less than or equal to the allocable resource amount of the allocation object, when the resource management equipment allocates resources based on the allocation proportion, the resource amount allocated to the allocation object is controlled within the resource amount range allowed or accommodated by the allocation object, so that the accuracy and flexibility of resource allocation are improved; in addition, the allocation proportion is determined to provide a standard for subsequent resource allocation, so that the resource management equipment can quickly and accurately allocate the resources based on the allocation proportion, and the resource allocation efficiency is improved.
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FIG. 1 is a flowchart illustrating an embodiment of a method for predicting resource allocation provided herein;
FIG. 2 is a flow chart illustrating a method for predicting resource allocation according to another embodiment of the present disclosure;
FIG. 3 is a flowchart illustrating an embodiment of step S26 shown in FIG. 2;
FIG. 4 is a flow chart illustrating a method for predicting resource allocation according to another embodiment of the present disclosure;
FIG. 5 is a flowchart illustrating an embodiment of step S406 shown in FIG. 4;
FIG. 6 is a schematic diagram of an embodiment of a resource management system provided in the present application;
fig. 7 is a schematic structural diagram of a computer-readable storage medium in an embodiment of the present application.
Detailed Description
In order to make the purpose, technical solution and effect of the present application clearer and clearer, the present application is further described in detail below with reference to the accompanying drawings and examples.
Referring to fig. 1, fig. 1 is a flowchart illustrating a method for predicting resource allocation according to an embodiment of the present disclosure. It should be noted that, if the result is substantially the same, the flow sequence shown in fig. 1 is not limited in this embodiment. As shown in fig. 1, the present embodiment includes:
step S11: the resource management device determines the allocable resource amount of each allocation object based on the resource records of the allocation objects.
The resource may be any substance or data to be distributed, and the data may specifically be fund data, file data, and the like. In some embodiments involving an enterprise management scenario, the resources may be, but are not limited to: preparing office material for distribution to departments, or preparing capital data for distribution to departments, such as expenses, costs, budgets, etc., which may be subdivided into direct costs, indirect costs, etc. It is understood that the resources described herein may be specifically configured according to actual usage needs, and are not specifically limited herein.
The resource record of the allocation object may include the allocated resource amount, the maximum allowed allocated resource amount, the reserved allocated resource amount, and the like of the allocation object, and other data records related to the resource may be set according to the actual usage scenario, which is not specifically limited herein.
The resource management device may obtain the resource record of the allocation object through the management data of the allocation object, or obtain the resource record of the allocation object from the information input by the user, which may be specifically set according to the actual application scenario, and is not specifically limited herein. Specifically, in order to facilitate informatization and fine management of resources, the resource allocation condition of each allocation object is recorded statistically to generate a resource record corresponding to the subject and the dimension of the allocation object, and if the resource record is recorded into the management data of the allocation object, the resource management device can obtain the resource record through the management data of the allocation object; if the resource record is only completed through manual record, user input is required to enable the resource management equipment to obtain the resource record of the allocation object; in addition, when a miss or an error occurs in the management data to be distributed, the user may manually supplement or modify the data so that the resource management device can update the acquired data.
In this embodiment, the resource management device determines the allocable resource amount of each allocation object based on the resource records of several allocation objects that have been acquired. In other words, the data recorded in the resource record indicates the usage of the resource and the maximum allowed usage amount of the resource for each allocation object, so that the remaining allowed allocation resource amount for each allocation object, i.e., the allocation resource amount, can be obtained from the data in the resource record. The allocable resource amount exceeding each allocation object is the remaining allowable allocation amount exceeding each allocation object, and may be understood as exceeding the maximum allowable allocation resource amount of each allocation object.
Step S12: and predicting the target allocation resource amount of each allocation object based on the amount of the resource to be allocated and the amount of the allocable resource.
In an embodiment, the resource amount to be allocated may be a resource amount remaining to be allocated in the year, or may be a sum of the resource amount remaining to be allocated in the year and the resource amount remaining to be allocated in the past year, and may be specifically set according to an actual usage scenario, which is not specifically limited herein. The resource amount remaining to be allocated in the past year is the actual allocation amount of some allocation objects in the past year exceeds the maximum allowable allocation amount of the allocation objects. It is to be understood that, in other embodiments, the resource amount to be allocated may also include other resource amount data, and the like, and may be specifically set according to actual use needs, and is not specifically limited herein.
Further, the amount of the resource to be allocated is a total amount, the resource to be allocated includes a plurality of sub-resources to be allocated, and when the amount of the resource to be allocated includes the amount of the resource remaining to be allocated in the past year, the amount of the resource remaining to be allocated in the past year can also be understood as one sub-resource to be allocated.
In this embodiment, the target allocation resource amount of each allocation object is predicted from the amount of the resource to be allocated and the allocable resource amount of each allocation object. And the target allocation resource amount of the allocation object is less than or equal to the allocable resource amount of the allocation object. That is, the target allocated resource amount less than or equal to the allocable resource amount can be predicted by the resource amount to be allocated and the allocable resource amount of each allocation object, and the predicted target allocated resource amount can be controlled within the range of the allocable resource amount even if the resource amount allocation does not exceed the tolerable or allowable resource amount range of the allocation object, in other words, the resource allocation is performed within the allocable resource amount range of each allocation object, so that an allocation object is prevented from allocating excessive resources or allocating resources exceeding the maximum allowable resource amount of the allocation object, and the accuracy and flexibility of resource allocation are improved.
Step S13: the allocation ratio of the allocation target is determined using the target allocation resource amount of the allocation target.
In this embodiment, the resource management device can determine the resource allocation proportion of each allocation object according to the predicted target allocation resource amount of the allocation object, so as to provide an allocation criterion for subsequent resource allocation. Wherein, the allocation proportion of each allocation object is the target allocation resource amount/resource amount to be allocated of each allocation object. After the allocation proportion of the allocation objects is determined, when each sub-resource to be allocated in the resources to be allocated is subsequently allocated, the resource management equipment rapidly and accurately allocates each sub-resource to be allocated according to the allocation proportion of each allocation object, so that the resource allocation efficiency is improved; and distributing each sub-resource to be distributed based on the distribution proportion, so that the resource distributed by each distribution object is controlled within the range of the distributable resource quantity, namely within the range of the allowable or containable resource quantity, the accuracy of resource distribution is improved, and the workload of the distribution proportion of manual calculation is greatly reduced.
According to the scheme, the resource management device determines the allocable resource amount of each allocation object through the resource record of each allocation object, and predicts and obtains the target allocation resource amount of each allocation object based on the resource amount to be allocated and the allocable resource amount of each allocation object, so that the allocation proportion of the allocation objects is determined based on the target allocation resource amount, and when the allocation of each sub-resource to be allocated in the resources to be allocated is subsequently performed, the resource management device can rapidly and accurately allocate each sub-resource to be allocated based on the determined allocation proportion, and the resource allocation efficiency is improved; the target allocation resource amount of the allocation object is less than or equal to the allocable resource amount of the allocation object, so that when each to-be-allocated sub-resource in the to-be-allocated resources is allocated, the resource amount actually allocated to each allocation object is controlled within the allowable or containable resource amount range of the allocation object, and the accuracy of resource allocation is improved.
Referring to fig. 2, fig. 2 is a flowchart illustrating a resource allocation prediction method according to another embodiment of the present application. It should be noted that, if the result is substantially the same, the flow sequence shown in fig. 2 is not limited in this embodiment. As shown in fig. 2, the present embodiment includes:
step S21: and acquiring the amount of the resources to be allocated.
In this embodiment, the amount of resources to be allocated can be obtained by counting the amount of resources that are not explicitly allocated currently and the historical amount of resources that are over-limited for the allocated objects, and using the counted amount of resources. It is understood that the amount of resources to be allocated may also be obtained in other manners.
However, some resources may be commonly used by a plurality of allocation targets and cannot be directly allocated to a certain allocation target, so that there may be a resource amount for which the allocation target is not explicitly allocated, that is, the resource for which the allocation target is not explicitly allocated is a resource for which the usage has already occurred, but the resource for which the allocation target is not explicitly used actually. In addition, each allocation object has a specified maximum allowable resource allocation amount every year, but an allocated resource amount, which is an amount of a resource actually used by a certain allocation object in an actual manufacturing process, exceeds the maximum allowable resource allocation amount, so that there is an over-limit resource amount over the past year, that is, an over-limit resource amount is a difference between the allocated resource amount of the allocation object and the maximum allowable resource allocation amount. Based on the above, the amount of the resource to be allocated can be obtained by counting the amount of the resource which is not explicitly allocated at present and the historical amount of the resource which is over-limited by the allocated object.
It is to be understood that, in other embodiments, the resource amount that is not explicitly allocated at present may be used as the resource amount to be allocated singly, or the historical overrun resource amount may be used as the resource amount to be allocated singly, or other resource amounts may be used as the resource amount to be allocated, which may be specifically set according to an actual usage scenario, and is not limited specifically herein. The amount of the over-limit resources in the past year may be the amount of the over-limit resources in the last year, or the amount of the over-limit resources in two, three or more years before this year, and may be specifically set according to actual use needs, and is not specifically limited herein.
The resource not specifically allocated may include a plurality of resources, that is, the amount of the resource to be allocated is a total amount, which is a sum of the amounts of the plurality of resources not specifically allocated, so that each resource not specifically allocated may be regarded as a sub-resource to be allocated in the resource to be allocated. In addition, when the amount of resources to be allocated includes the historical amount of resources that is out of limit, the historical resources that are out of limit may also be regarded as one of the sub-resources to be allocated.
Step S22: the resource management device determines the allocable resource amount of each allocation object based on the resource records of the allocation objects.
In this embodiment, the resource record of each allocation object includes an allocated resource amount, a maximum allowed allocated resource amount, and a reserved allocated resource amount, and a difference between the maximum allowed allocated resource amount of the allocation object and the allocated resource amount, the reserved allocated resource amount is the allocable resource amount of the allocation object. That is, the allocated resource amount, the reserved allocated resource amount, and the allocable resource amount of each allocation object constitute the maximum allowable allocated resource amount of each allocation object, and the resource management device may determine the allocable resource amount of each allocation object after determining the allocated resource amount, the maximum allowable allocated resource amount, and the reserved allocated resource amount of each allocation object. It is understood that in other embodiments, the resource record may also include other data related to the resource, which may be specifically set according to the actual use requirement, and is not specifically limited herein.
The allocated resource amount refers to the amount of resources already allocated by the allocation object, the maximum allowed allocated resource amount refers to the amount of resources that the allocation object is allowed to be allocated at most or can accommodate at most, and the reserved allocated resource amount refers to the amount of resources that are not used under the allocation object, that is, the resource management device can determine the remaining allowed allocated amount of the allocation object based on the resource record of the allocation object. The maximum allowed allocation resource amount and the reserved allocation resource amount of the allocation object are not specifically limited, and can be specifically set according to actual use scenes.
Step S23: a target allocation object is selected.
In one embodiment, it is further necessary to determine whether to discard the allocation object by using at least one of the allocable resource amount and the reference allocation amount of the allocation object as a selection factor of the allocation object. It is to be understood that, in other embodiments, the allocable resource amount of the allocation object and the reference allocation amount may be used as selection factors of the allocation object at the same time to determine whether to discard the allocation object, or other parameters may be used as selection factors of the allocation object, and the like, which may be specifically set according to an actual usage scenario, and are not specifically limited herein. The reference allocation amount of the allocation object may be a resource allocation reference standard value determined based on a certain parameter, and is not particularly limited based on which parameter. For example, the reference distribution amount may be determined based on the number of people per distribution object, and when the number of people in the distribution object is larger, the corresponding reference distribution amount is larger, and when the number of people in the distribution object is smaller, the corresponding reference distribution amount is smaller.
Specifically, when the allocable resource amount of a certain allocation object is small, it indicates that the allocation object has a small amount of remaining allowable or allowable resources, and if the allocation object is still subjected to resource allocation at this time, the time for completing the allocation of the to-be-allocated sub-resources is increased when the to-be-allocated sub-resources are allocated, so that the resource allocation efficiency is reduced. Each allocation object is provided with a corresponding reference allocation amount, and the reference allocation amount is set based on the specific allocation object and does not change with the allocable resource amount of the allocation object. The resource management device can read the management data of the allocation objects, or can manually input the reference allocation amount of each allocation object. When the reference allocation amount of a certain allocation object is smaller, it indicates that the amount of the resource actually allocated in the sub-resource allocation process to be allocated is smaller, and if the resource allocation is still performed on the allocation object at this time, the resource allocation efficiency is also reduced.
In a specific embodiment, the allocable resource amount and the reference allocation amount of the allocation object are simultaneously used as selection factors of the allocation object to determine whether to discard the allocation object. Specifically, it is determined whether the reference allocation amount and the allocable resource amount of the allocation object are both greater than corresponding preset values, and when the reference allocation amount and the allocable resource amount of the allocation object are both greater than corresponding preset values, it indicates that the remaining allowable or allowable resource amount of the allocation object and the resource amount that can be actually allocated based on the reference allocation amount are greater, so as to ensure the efficiency of resource allocation, and at this time, the step S24 is continuously executed with a plurality of allocation objects meeting the requirements as target allocation objects; when the reference allocation amount or the allocable resource amount of the allocation object is smaller than the corresponding preset value, it indicates that the continued retention of the allocation object as the allocation object of the resource allocation will reduce the efficiency of the resource allocation, at this time, the allocation object which does not meet the requirement is discarded, and the discarded allocation object does not participate in the execution of the subsequent steps.
The reference allocation amount of the allocation object and the preset value corresponding to the allocable resource amount may be specifically set according to an actual usage scenario, and are not specifically limited herein.
Step S24: the reference allocation ratio of the target allocation object is determined based on the reference allocation amount of the target allocation object.
In one embodiment, the resource management device is capable of deriving the reference allocation proportion of each target allocation object according to the reference allocation amount of each target allocation object and the reference allocation amounts of all target allocation objects, where the reference allocation proportion of a target allocation object is the sum of the reference allocation amount of a target allocation object/the reference allocation amounts of all target allocation objects. The resource management device may read the reference allocation amount of the target allocation object from the management data of the allocation object, or may manually enter the reference allocation amount of each target allocation object.
In other embodiments, the management data of the allocation objects may also directly include the reference allocation proportion or manually enter the reference allocation proportion of each allocation object, so that the resource management device can directly obtain the reference allocation proportion of the target allocation object.
Step S25: and determining the current initial distribution amount for distributing the residual to-be-distributed amount to the target distribution object according to the reference distribution proportion of the target distribution object.
In one embodiment, the amount of resources to be allocated obtained in the above embodiment is used as the remaining amount to be allocated, and the allocable amount of resources is used as the remaining allocable amount. In this embodiment, the resource management device determines the current initial allocation amount of each target allocation object according to the reference allocation proportion of the target allocation objects.
Step S26: and determining the final allocation amount of the target allocation object at this time by using the residual allocable amount and the initial allocation amount at this time, and updating the target allocation object, the residual to-be-allocated amount and the residual allocable amount.
The reference distribution ratio of the target distribution objects is not changed based on the remaining allocable amount of the target distribution objects, so that the current initial distribution amount of the target distribution objects determined according to the reference distribution ratio of the target distribution objects may be larger than the remaining allocable amount. In this embodiment, in order to ensure that the final current allocation amount for each target allocation object is within the range of the remaining allocatable amount of the target allocation object, the final current allocation amount of the target allocation object is determined from the remaining allocatable amount and the initial current allocation amount.
Further, after the final allocation amount of the target allocation object is determined, the target allocation object, the remaining amount to be allocated, and the remaining allocable amount need to be updated.
Step S271: and judging whether the new residual amount to be distributed meets a first preset requirement or not.
In this embodiment, after updating the target allocation object, the remaining amount to be allocated, and the remaining allocable amount, it is determined whether the new remaining amount to be allocated satisfies the first preset requirement, and if the new remaining amount to be allocated does not satisfy the first preset requirement, step S272 is performed, otherwise step S28 is performed.
The first preset requirement is not specifically limited, and may be specifically set according to a use condition. For example, if the first preset requirement is equal to zero, it is determined whether the new remaining amount to be allocated is equal to zero, if the new remaining amount to be allocated is equal to zero, step S28 is executed, otherwise step S272 is executed.
Step S272: and judging whether the residual allocable amount of all the target allocation objects meets a second preset requirement or not.
In this embodiment, after updating the target allocation objects, the remaining amount to be allocated, and the remaining allocable amount, it is determined whether the remaining allocable amounts of all the target allocation objects satisfy the second preset requirement. If the remaining allocable amounts of all the target allocation objects satisfy the second preset requirement, performing step S28, otherwise returning to perform step S25. The second preset requirement is not particularly limited, and may be specifically set according to a use condition. For example, if the second preset requirement is equal to zero, it is determined whether the remaining allocable amounts of all the target allocation objects are equal to zero, if yes, step S28 is executed, otherwise, step S25 is executed again.
In other embodiments, it may also be determined whether the new remaining amount to be allocated meets the first preset requirement, and then it is determined whether the remaining allocable amounts of all the target allocation objects all meet the second preset requirement.
Step S28: and obtaining the target distribution resource amount of the target distribution object based on the final distribution amount of the target distribution object determined each time.
In this embodiment, the target allocation resource amount of the target allocation object is obtained according to the final allocation amount of the target allocation object determined each time, that is, the target allocation resource amount controlled within the range of the remaining allocable amount of the target allocation object can be obtained by prediction according to the above steps, so that the sub-resource to be allocated can control the resource amount allocated to each target allocation object within the range of the remaining allocable amount when being allocated, thereby improving the accuracy and flexibility of resource allocation and greatly reducing the workload of the allocation example calculated manually.
Step S29: and determining the distribution proportion of the target distribution object by using the target distribution resource amount of the target distribution object.
Step S29 is similar to step S13 in the above embodiment, and is not repeated here.
Referring to fig. 3, fig. 3 is a flowchart illustrating an embodiment of step S26 shown in fig. 2. It should be noted that, if the result is substantially the same, the flow sequence shown in fig. 3 is not limited in this embodiment. As shown in fig. 3, the present embodiment includes:
step S261: and detecting whether the residual allocable amount of the target allocation object is less than or equal to the initial allocation amount at this time.
In this embodiment, the present final allocation amount of the target allocation target is determined using the remaining allocatable amount and the present initial allocation amount. Specifically, it is detected whether the remaining allocable amount of each target allocation object is less than or equal to the current initial allocation amount, and if the remaining allocable amount of the target allocation object is less than or equal to the current initial allocation amount, step S262 is executed; if the remaining allocable amount of the target allocation object is greater than the current initial allocation amount, step S263 is executed.
Step S262: and taking the residual allocable amount of the target allocation object as the final allocation amount of the target allocation object at this time, and updating the target allocation object to be the allocation completion object.
In this embodiment, if the current initial allocation amount is greater than or equal to the remaining allocable amount, that is, if the current initial allocation amount exceeds the remaining maximum allowable allocation amount of the target allocation object, the current final allocation amount of the target allocation object is set as the current allocable amount of the target allocation object, and the resource allocation is controlled to be within the actually allowable or actually acceptable range.
Further, since the remaining allocable amount of the target allocation object is used as the final allocation amount of the target allocation object this time, and at this time, the remaining allocable amount of the target allocation object is equal to 0, and cannot participate in allocation of the remaining resources continuously, the target allocation object whose remaining allocable amount is equal to 0 is updated to the allocation-completed object, and does not participate in allocation of the remaining resources to be allocated any more, that is, does not perform the confirmation of the initial allocation amount this time of the second round.
Step S263: and taking the current initial distribution amount of the target distribution object as the current final distribution amount of the target distribution object, and reserving the target distribution object as a new target distribution object.
In this embodiment, if the current initial allocation amount is smaller than the remaining allocable amount, that is, within the range of the remaining maximum allowable allocation amount of the target allocation target, the current initial allocation amount of the target allocation target is set as the current final allocation amount of the target allocation target.
Further, the current initial allocation amount of the target allocation object is used as the current final allocation amount of the target allocation object, the remaining allocable amount of the target allocation object is larger than 0 at this time, and the allocation of the remaining resources to be allocated can be continued, so that the target allocation object with the remaining allocable amount not equal to 0 is reserved as a new target allocation object, and the current initial allocation amount of the second round is confirmed.
Step S264: and updating the residual amount to be allocated and the residual allocable amount of the target allocation object.
In the embodiment, a first difference between the current initial distribution amount and the current final distribution amount of the finished target distribution object is counted, and the remaining to-be-distributed amount is updated to be the sum of the counted first difference; and counting a second difference value between the residual allocable amount of the new target allocation object and the final allocation amount of the current time, and updating the residual allocable amount of the new target allocation object to be a second difference value corresponding to the new target allocation object.
Referring to fig. 4-5, fig. 4 is a flowchart illustrating a method for predicting resource allocation according to another embodiment of the present application, and fig. 5 is a flowchart illustrating an embodiment of step S406 shown in fig. 4. It should be noted that, if the result is substantially the same, the flow sequence shown in fig. 4 is not limited in this embodiment. The present application will be explained and explained with reference to specific application scenarios, but should not be construed as limiting the scope of the present application. In this embodiment, the resource allocation prediction method is applied to the construction and management fee apportionment prediction of the subway line construction management unit, that is, the construction and management fees are used as resources, and the financial management equipment is used as resource management equipment, so as to predict and obtain the construction and management fee apportionment amount of each infrastructure line, so as to apportion the subsequent construction and management fees such as the business fees, the conference fees, the traveling fees, the wage fees and the like to each infrastructure line, and meanwhile, ensure that the construction and management fee apportionment amount of each infrastructure line does not exceed the budget amount of each infrastructure line. As shown in fig. 4, the present embodiment includes:
step S401: and acquiring the charge amount to be shared.
The to-be-shared management fee comprises office fees, conference fees, travelling fees, wage fees and the like, and indirect cost fees of the object cannot be clearly shared when the fees occur; in addition, since the direct cost of some infrastructure lines in the past year, such as raw material cost, exceeds the respective budget limit, the overlimit limit in the past year needs to be shared as the construction charge to be shared at the same time. The to-be-shared management fee is a total cost fee, the cost fees of the objects which are not clearly shared, such as office fees, conference fees, travelling fees and the like, and the overlimit amount of the past year are detailed cost fees in the to-be-shared management fee.
In this embodiment, the cost of the pipeline to be shared consists of two parts. On one hand, the financial management equipment collects annual building and management fee data from a general account and account summary table according to accounting accounts corresponding to the building and management fees, and marks the annual building and management fee data as direct cost and indirect cost according to whether a specific capital construction line is determined or not, and the indirect cost is a part of the building and management fees to be allocated because the indirect cost cannot be determined to use an object when the indirect cost occurs; in addition, the financial management equipment collects the overlimit amount of the previous year, so that the overlimit amount is used as the other part of the charge to be shared, and the charge to be shared and the corresponding amount are obtained through statistics.
Step S402: the financial management equipment determines the distributable construction expense amount of each infrastructure line based on the expense records of the plurality of infrastructure lines.
The expense record comprises a budget amount, a consumed budget amount and a reserved expense amount, wherein the budget amount is equivalent to the maximum allowed resource allocation amount in the above embodiment, the consumed budget amount is equivalent to the allocated resource amount in the above embodiment, and the reserved expense amount is equivalent to the reserved allocated resource amount in the above embodiment. Therefore, based on the expense record of each infrastructure line, the distributable construction expense amount of each infrastructure line can be determined. The amount of the budget amount and the reserved cost amount can be specifically set according to the actual application scenario, and is not specifically limited herein.
For example, each infrastructure line has a budget limit every year, the budget limit may be composed of a direct cost and an indirect cost, the direct cost refers to a cost of a specific object when the cost occurs, such as raw materials, and the indirect cost refers to a cost of a specific object when the cost occurs, such as water and electricity charges, which cannot be counted and are specific. Based on this, the consumed budget limit actually only includes direct cost, so the distributable construction expense limit of each infrastructure line can be determined according to the budget limit, the consumed budget limit and the reserved expense limit of the infrastructure line.
Step S403: and selecting a target infrastructure line.
In the embodiment, the assignable expense quota and the reference apportionment quota of the infrastructure line are simultaneously used as selection factors of the infrastructure line to determine whether to discard the infrastructure line, so that the target infrastructure line is determined, namely, the infrastructure line participating in apportionment of the expense to be apportioned is determined. The reference apportionment amount of each infrastructure line may be a building and management cost apportionment reference standard value determined based on the apportionment cause of each infrastructure line, and the apportionment cause is not specifically limited. For example, the apportionment factor may be the number of people, and then the reference apportionment amount is determined based on the number of people in each infrastructure line, when the number of people in the infrastructure line is large, the corresponding reference apportionment amount is large, and when the number of people in the infrastructure line is small, the corresponding reference apportionment amount is small.
Specifically, whether the reference apportionment amount and the apportionable construction charge amount of the infrastructure line are both greater than corresponding preset values is judged, and when the reference apportionment amount and the apportionable construction charge amount of the infrastructure line are both greater than the corresponding preset values, it is indicated that the amount of the infrastructure line remaining capable of apportioning the construction charge and the construction charge amount actually apportioned based on the reference apportionment amount are relatively large, so that the efficiency of apportionment of the construction charge is ensured, and at this time, the step S404 is executed by taking a plurality of infrastructure lines meeting the requirements as target infrastructure lines; when the reference apportionment amount or the apportionment management expense degree of the infrastructure line is smaller than or equal to the corresponding preset value, it is indicated that the efficiency of the infrastructure cost apportionment is reduced by continuously keeping the reference apportionment amount or the apportionment management expense degree as the apportionment object of the infrastructure cost apportionment, at this time, the infrastructure line which does not meet the requirement is discarded, and the discarded infrastructure line does not participate in the execution of the subsequent steps.
For example, if the default value of the reference apportionment limit is 0 and the default value of the assignable management expense limit is 1000000, when the reference apportionment limit of the infrastructure line is greater than 0 and the assignable management expense degree is greater than 1000000, the infrastructure line with the reference apportionment limit greater than 0 and the assignable management expense degree greater than 1000000 is used as the target infrastructure line. For example, in one embodiment, if the capital second line, the capital fourth line, the capital fifth line and the capital sixth line satisfy that the reference sharing amount is greater than 0 and the sharable management expense is greater than 1000000, the capital second line, the capital fourth line, the capital fifth line and the capital sixth line are used as the target capital lines; in addition, because the assignable construction management cost of the first-number line and the second-number line of the capital construction is less than 1000000, and the reference allocation amount of the seventh-number line of the capital construction is less than 0, the first-number line of the capital construction, the second-number line of the capital construction and the seventh-number line of the capital construction do not meet the requirements, and at the moment, the first-number line of the capital construction, the second-number line of the capital construction and the seventh-number line of the capital construction are abandoned, namely the first-number line of the capital construction, the second-number line of the capital construction and the seventh-number line of the capital construction do not participate in allocating the to-be-allocated construction management cost as the target capital construction line.
Step S404: and determining the reference apportionment proportion of the target infrastructure line based on the reference apportionment amount of the target infrastructure line.
In this embodiment, the financial management apparatus can obtain a reference share ratio of each target infrastructure line, which is the sum of the reference share amount of each target infrastructure line/the reference share amounts of all target infrastructure lines, from the reference share amount of each target infrastructure line and the sum of the reference share amounts of all target infrastructure lines. The financial management equipment can read the reference apportionment amount from the management data of the target infrastructure line, and can also manually input the reference apportionment amount of each target infrastructure line.
Step S405: and determining to distribute the remaining quota to be shared to the current initial sharing quota of the target infrastructure line according to the reference sharing proportion of the target infrastructure line.
In this embodiment, the charge rate to be allocated obtained in the above embodiment is used as the remaining charge rate to be allocated, and the assignable charge rate is used as the remaining assignable amount. In this embodiment, the financial management device determines to allocate the remaining quota to be allocated to the current initial allocation quota of the target infrastructure line according to the reference allocation proportion of the target infrastructure line.
Step S406: and determining the final allocation limit of the target infrastructure line at this time by using the residual allocation limit and the initial allocation limit at this time.
In this embodiment, the present final share amount of the target infrastructure line is determined while ensuring that the share amount does not exceed the remaining sharable amount, from both the remaining sharable amount and the present initial share amount. Referring to fig. 5, the method specifically includes the following sub-steps:
step S4061: and detecting whether the remaining apportionable quota of the target infrastructure line is less than or equal to the initial apportioned quota.
In this embodiment, it is detected whether the remaining amortizable amount of each target infrastructure line is less than or equal to the current initial apportioned amount, and if the remaining amortizable amount of the target infrastructure line is less than or equal to the current initial apportioned amount, step S4062 is executed; if the remaining apportionable quota of the target infrastructure line is greater than the initial apportionable quota of this time, step S4063 is executed.
Step S4062: and taking the residual apportionable quota of the target infrastructure line as the final apportioned quota of the target infrastructure line, and updating the target infrastructure line to finish apportioning the infrastructure line.
In this embodiment, when the remaining amortizable amount of the target infrastructure line is less than or equal to the current initial apportioned amount, the remaining amortizable amount of the target infrastructure line is used as the current final apportioned amount of the target infrastructure line, and since the remaining amortizable amount is equal to 0 at this time, the target infrastructure line is updated to complete the apportioned infrastructure line, and the apportionment of the remaining to-be-apportioned management cost is not performed, that is, the confirmation of the current initial apportioned amount of the next round is not performed.
Step S4063: and taking the current initial allocation limit of the target infrastructure line as the current final allocation limit of the target infrastructure line, and reserving the target infrastructure line as a new target infrastructure line.
In this embodiment, if the remaining amortizable amount of the target infrastructure line is greater than the current initial apportioned amount, the current initial apportioned amount of the target infrastructure line is used as the current final apportioned amount of the target infrastructure line, and since the remaining amortizable amount is not equal to 0, the target infrastructure line is reserved as a new target infrastructure line, and the current initial apportioned amount of the next round is confirmed.
Step S407: and updating the remaining quota to be shared and the remaining sharable quota of the target infrastructure line.
In the embodiment, counting a first difference between the current initial apportionment limit and the current final apportionment limit of the target infrastructure line, and updating the remaining quota to be apportioned into the sum of the counted first difference; and counting a second difference value between the residual apportionable quota of the new target infrastructure line and the final apportionable quota at this time, and updating the residual apportionable quota of the new target infrastructure line into a second difference value corresponding to the new target infrastructure line.
Step S408: and judging whether the new remaining quota to be shared is equal to zero or not.
In this embodiment, it is determined whether the new remaining amount to be apportioned is equal to zero to determine whether the next round of determination of the amount to be apportioned is still to be made. When the new remaining quota to be apportioned is equal to zero, no new remaining quota to be apportioned needs to be apportioned, and then step S410 is executed; when the new remaining quota to be apportioned is greater than zero, a new remaining quota to be apportioned needs to be apportioned, and then step S409 is executed. It is understood that in other embodiments, whether the new remaining apportioned amount is equal to other values may be set to determine whether the next round of apportioning amount determination is needed.
Step S409: and judging whether the residual apportionable quota of all the target infrastructure lines is equal to zero or not.
In this embodiment, in order to ensure that the construction cost shared by each target infrastructure line is within the range of the remaining amortizable amount of the target infrastructure line, when the remaining amortizable amount of all target infrastructure lines is equal to zero, step S410 is executed, otherwise, step S405 is executed again. It is understood that in other embodiments, whether the remaining amortizable amount of all target infrastructure lines is equal to other values may be set to determine whether the next round of determination of the apportioned amount is needed.
Step S410: and obtaining the target apportioned construction charge amount of the target infrastructure line based on the final apportioned amount determined each time of the target infrastructure line.
In this embodiment, the target shared construction charge amount of the target infrastructure line is obtained according to the final shared amount of the target infrastructure line determined each time, that is, the target shared construction charge amount controlled within the remaining dividable amount range of the target infrastructure line can be predicted and obtained according to the above steps, so that the cost amount distributed to each target infrastructure line can be controlled within the remaining dividable amount range when each detailed cost charge in the construction charge is subsequently distributed, and the accuracy and flexibility of the distribution of each detailed cost charge in the construction charge can be improved.
Step S411: and determining the allocation proportion of the target infrastructure line by using the target allocation construction cost degree of the target infrastructure line.
In this embodiment, the financial management device may determine, according to the predicted target apportionment management cost degree of the target infrastructure line, an apportionment proportion of the build management cost degree of each target infrastructure line to provide an apportionment criterion for each detailed cost apportionment in the subsequently performed build management cost. And the apportionment proportion of each target infrastructure line is equal to the target apportionment management expense degree/to-be-apportioned management expense amount of each target infrastructure line.
For example, the capital construction second number line, the capital construction fourth number line, the capital construction fifth number line and the capital construction sixth number line are target capital construction lines, the allocation proportion of the capital construction second number line is 65.27%, the allocation proportion of the capital construction fourth number line is 24.38%, the allocation proportion of the capital construction fifth number line is 4%, and the allocation proportion of the capital construction sixth number line is 6.35%, when the detailed cost in the construction cost is allocated subsequently, the financial management equipment can rapidly and accurately allocate the detailed cost in the construction cost according to the proportions, and the allocation efficiency of the detailed cost in the construction cost is improved; and because the cost of each detail item in the construction cost is allocated based on the allocation proportion, the cost allocated by the second-number line of the capital construction, the fourth-number line of the capital construction, the fifth-number line of the capital construction and the sixth-number line of the capital construction can be controlled within the range of the allocable construction cost limit, namely within the range of the residual allocable construction cost limit, the accuracy of the allocation of the cost of each detail item in the construction cost is improved, and the workload of the allocation proportion of manual calculation is greatly reduced.
Referring to fig. 6, fig. 6 is a schematic structural diagram of an embodiment of a resource management system provided in the present application. In this embodiment, the resource management system 60 includes a processor 61 and a memory 63.
The processor 61 may also be referred to as a CPU (Central Processing Unit). The processor 61 may be an integrated circuit chip having signal processing capabilities. The processor 61 may also be a general purpose processor, a Digital Signal Processor (DSP), an Application Specific Integrated Circuit (ASIC), a Field Programmable Gate Array (FPGA) or other programmable logic device, discrete gate or transistor logic, discrete hardware components. A general purpose processor may be a microprocessor or the processor 61 may be any conventional processor 61 or the like.
The memory 63 in the resource management system 60 is used to store instructions and data required for the processor 61 to operate.
The processor 61 is configured to execute instructions to implement the methods provided by any of the embodiments of the method for predicting resource allocation of the present application and any non-conflicting combinations thereof.
Referring to fig. 7, fig. 7 is a schematic structural diagram of a computer-readable storage medium according to an embodiment of the present application. The computer readable storage medium 70 of the embodiments of the present application stores instructions/program data 71, which instructions/program data 71, when executed, implement the methods provided by any of the embodiments of the method for predicting resource allocation of the present application and any non-conflicting combinations. The instructions/program data 71 may form a program file stored in the computer readable storage medium 70 in the form of a software product, so as to enable a computer device (which may be a personal computer, a server, or a network device) to execute all or part of the steps of the methods according to the embodiments of the present application. And the aforementioned computer-readable storage medium 70 includes: various media capable of storing program codes, such as a usb disk, a mobile hard disk, a Read-Only Memory (ROM), a Random Access Memory (RAM), a magnetic disk or an optical disk, or terminal devices, such as a computer, a server, a mobile phone, and a tablet.
The above description is only for the purpose of illustrating embodiments of the present application and is not intended to limit the scope of the present application, and all modifications of equivalent structures and equivalent processes, which are made by the contents of the specification and the drawings of the present application or are directly or indirectly applied to other related technical fields, are also included in the scope of the present application.
Claims (10)
1. A method for predicting resource allocation, the method comprising:
the resource management equipment determines the allocable resource amount of each allocation object based on the resource records of a plurality of allocation objects;
predicting the target allocation resource amount of each allocation object based on the resource amount to be allocated and the allocable resource amount, wherein the target allocation resource amount of the allocation object is less than or equal to the allocable resource amount of the allocation object;
and determining the distribution proportion of the distribution object by using the target distribution resource amount of the distribution object, wherein the distribution proportion is used for determining the resource amount subsequently distributed to the distribution object.
2. The method according to claim 1, wherein the predicting a target allocated resource amount of each allocation object based on the amount of resources to be allocated and the amount of allocable resources comprises:
taking the allocation objects as target allocation objects, taking the amount of the resources to be allocated as the residual amount to be allocated, and taking the amount of the allocable resources as the residual allocable amount;
determining the residual to-be-allocated amount to be allocated to the current initial allocation amount of the target allocation object according to the reference allocation proportion of the target allocation object;
determining the final distribution amount of the target distribution object at this time by using the residual allocable amount and the initial distribution amount at this time, updating the target distribution object, the residual to-be-distributed amount and the residual allocable amount, and re-executing the reference distribution proportion according to the target distribution object to determine the initial distribution amount at this time for distributing the residual to-be-distributed amount to the target distribution object and subsequent steps thereof until the new residual to-be-distributed amount meets a first preset requirement or the residual allocable amounts of all the target distribution objects meet a second preset requirement;
and obtaining the target distribution resource amount of the target distribution object based on the final distribution amount determined each time of the target distribution object.
3. The method for predicting resource allocation according to claim 2, wherein the determining the final current allocation amount of the target allocation object using the remaining allocable amount and the initial current allocation amount, and updating the target allocation object, the remaining amount to be allocated, and the remaining allocable amount includes:
respectively detecting whether the residual allocable amount of each target allocation object is less than or equal to the initial allocation amount at the time;
if the residual allocable amount of the target allocation object is less than or equal to the initial allocation amount at the time, taking the residual allocable amount of the target allocation object as the final allocation amount of the target allocation object at the time, and updating the target allocation object to be an allocation-completed object;
if the remaining allocable amount of the target allocation object is greater than the current initial allocation amount, taking the current initial allocation amount of the target allocation object as the current final allocation amount of the target allocation object, and reserving the target allocation object as a new target allocation object;
counting a first difference between the current initial distribution amount and the current final distribution amount of the distribution-completed object, and updating the residual to-be-distributed amount to be the sum of the counted first difference; and
and counting a second difference value between the residual allocable amount of the new target allocation object and the final allocation amount of the current time, and updating the residual allocable amount of the new target allocation object to be a second difference value corresponding to the new target allocation object.
4. The method of predicting resource allocation according to claim 2, further comprising the steps of, to obtain the reference allocation ratio of the target allocation object:
determining a reference allocation proportion of the target allocation object based on a reference allocation amount of the target allocation object, wherein the reference allocation amount of the target allocation object is read from management data or input by a user.
5. The method according to claim 1, wherein before predicting the target allocated resource amount of each of the allocation objects based on the amount of resources to be allocated and the allocable resource amount, the method further comprises:
counting the resource amount of a current unrefined distribution object and the historical overrun resource amount of the distribution object;
and obtaining the target allocation resource amount by using the counted resource amount.
6. The method according to claim 1, wherein before predicting the target allocated resource amount of each of the allocation objects based on the amount of resources to be allocated and the allocable resource amount, the method further comprises:
taking at least one of the reference allocation amount of the allocation object and the allocable resource amount as a selection factor of the allocation object, and discarding the allocation object whose selection factor does not meet the requirement; wherein the discarded allocation object does not participate in subsequent steps.
7. The method of predicting resource allocation according to claim 4 or 6, further comprising:
and reading the reference distribution amount of the target distribution object from the management data of the plurality of distribution objects, or obtaining the reference distribution amount of the target distribution object from information input by a user.
8. The method of predicting resource allocation according to claim 1, wherein the resource is fund data; and/or the presence of a gas in the gas,
before the resource management device determines the allocable resource amount of each allocation object based on the resource records of the allocation objects, the method further comprises:
reading the distributed resource amount, the maximum allowed distributed resource amount and the reserved distributed resource amount of each distributed object from the resource records of the distributed objects;
and taking the difference value between the maximum allowed allocation resource amount of the allocation object and the allocated resource amount and the reserved allocation resource amount as the allocable resource amount of the allocation object.
9. A resource management device, characterized in that the resource management device comprises a processor for executing instructions to implement the prediction method of resource allocation according to any of claims 1-8.
10. A computer-readable storage medium for storing instructions/program data executable to implement the method of predicting resource allocation of any of claims 1-8.
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