CN113643117A - Method, device and storage medium for dynamically adjusting standard cost based on settlement report - Google Patents
Method, device and storage medium for dynamically adjusting standard cost based on settlement report Download PDFInfo
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Abstract
The invention provides a method, a device and a storage medium for dynamically adjusting standard cost based on a settlement report, wherein the method comprises the following steps: obtaining a first standard cost of a next preset time period according to a cost budget request received at the current moment, wherein the first standard cost at least comprises a first standard fund value; acquiring a first profit value and a first asset value of a settlement report in a last preset time period, and acquiring information of the number of companies; comparing the first profit value and the first asset value with the standard profit value and the standard asset value to obtain a money conversion value; and dynamically adjusting the first standard amount value based on the amount conversion value and the number information of the companies to obtain a second standard amount value, and taking a second standard cost formed by the second standard amount value as the standard cost of the next preset time period. The technical scheme provided by the invention can dynamically adjust the standard cost in the next time period according to the financial condition and personnel condition of a company, so that the adjusted standard cost is more suitable for the current production and operation of the company.
Description
Technical Field
The invention relates to a data processing technology, in particular to a method, a device and a storage medium for dynamically adjusting standard cost based on a settlement report.
Background
The financial settlement statement is the main statement of the balance sheet, the profit and loss sheet, the cash flow sheet, the tax due sheet and the like, and other auxiliary statements are made according to the requirements of the superior department in charge. Which may reflect the company's financial status.
Standard cost is a rational expectation of future costs of a product or job. Each company performs accounting on the standard cost of the next stage in the production and operation process, but in the accounting process of the standard cost, a plurality of accounting paths may exist, and the weight value of each accounting path may be different. For example, in some cost accounting paths, the quality requirement for each index in the cost is high, and the cost requirement is low, but in some cost accounting paths, the quality requirement for the index may be general, and the cost requirement may be high. Different companies have different economic bases and financial conditions, so that the corresponding standard cost needs to be dynamically adjusted according to the economic bases and the financial conditions of the companies in different periods, the income and the expenditure of the companies can be balanced, the companies can be well developed, and the condition of liability is avoided.
In the prior art, the standard cost cannot be dynamically adjusted according to the financial condition of a company, so that the production and operation of the company may have decision errors.
Disclosure of Invention
The embodiment of the invention provides a method, a device and a storage medium for dynamically adjusting standard cost based on a settlement report, which can dynamically adjust the standard cost of the next time period according to the financial condition and personnel condition of a company, so that the adjusted standard cost is more accurate, the method and the device are more suitable for the current production and operation of the company, and the cost decision of the next time period is more accurate.
In a first aspect of the embodiments of the present invention, a method for dynamically adjusting a standard cost based on a resolution report is provided, where the method includes:
obtaining a first standard cost of a next preset time period according to a cost budget request received at the current moment, wherein the first standard cost at least comprises a first standard fund value;
acquiring a first profit value and a first asset value of a settlement report in a last preset time period, and acquiring the number information of the companies in a social insurance equity record table in the last preset time period;
comparing the first profit value and the first asset value with a standard profit value and a standard asset value to obtain a money conversion value;
comparing the information of the number of the companies in the social insurance rights and interests record table in the last preset time period with the information of the number of the companies in the social insurance rights and interests record table at the current time to obtain a positive trend conversion value or a negative trend conversion value;
and dynamically adjusting the first standard amount value based on the amount conversion value, the number information of the companies, the positive trend conversion value or the negative trend conversion value to obtain a second standard amount value, and taking a second standard cost formed by the second standard amount value as the standard cost of the next preset time period.
Optionally, in a possible implementation manner of the first aspect, the comparing the first profit value and the first asset value with a standard profit value and a standard asset value to obtain an amount conversion value includes:
if the first profit value is judged to be larger than or equal to the standard profit value, acquiring a first profit weight of the first profit value and the first asset value;
if the first profit value is judged to be smaller than the standard profit value, acquiring a second profit weight of the first profit value and the standard asset value;
if the first asset value is judged to be more than or equal to the standard asset value, acquiring a first asset weight of the first asset value and the standard asset value;
if the first asset value is judged to be smaller than the standard asset value, acquiring a second asset weight of the first asset value and the standard asset value;
and obtaining an amount conversion value based on the first profit value, the first asset value, the standard profit value, the standard asset value, the first profit weight or the second profit weight, and the first asset weight or the second asset weight.
Optionally, in a possible implementation manner of the first aspect, deriving an amount conversion value based on the first profit value, the first asset value, the standard profit value, the standard asset value, the first profit weight or the second profit weight value, the first asset weight value or the second asset weight value comprises:
wherein X is a money conversion value,
in order to be the first profit margin value,
in order to be the second profit margin value,
is the first value of the asset and is,
is the value of the standard asset, and is,
a first profit weight value or a second profit weight value determined according to the first profit value and the standard profit value
For a first asset weight value or a second asset weight value determined from the first asset value and the standard asset valueThe weight value of the weight value is set,pis a first constant.
Optionally, in a possible implementation manner of the first aspect, dynamically adjusting the first standard monetary value to obtain a second standard monetary value based on the monetary conversion value, the information of the number of companies, the positive trend conversion value, or the negative trend conversion value includes:
acquiring the information of the number of the companies in the social insurance rights and interests record table at the current moment;
obtaining the number change trend based on the number information of the companies in the social insurance rights and interests record table at the current moment and the number information of the companies in the social insurance rights and interests record table at the previous time period;
acquiring average payroll information at the current moment;
and dynamically adjusting the first standard amount value to obtain a second standard amount value based on the number change trend, the average payroll information and the amount conversion value.
Optionally, in a possible implementation manner of the first aspect, dynamically adjusting the first standard amount of money to obtain a second standard amount of money based on the people number change trend, the average payroll information, and the amount conversion value includes:
the second standard amount value is calculated by the following formula,
wherein,
the information of the number of the companies in the social insurance rights record table at the current moment,
the information of the number of the companies in the social insurance rights and interests record table in the previous time period,Lis a constant number of times, and is,w i the salary information of the ith employee at the current time,Nthe number of the companies is the number of people,
is the value of the second standard amount of money,
is the value of the first standard amount of money,Ain order to convert the value to the positive trend,Bin order to convert the value to a negative trend,
or and
the number of people is the trend of change.
Optionally, in a possible implementation manner of the first aspect, an adjustment amount value input by a user is received, where the adjustment amount value is an adjusted amount value adjusted for the second standard amount value;
and comparing the adjustment amount value with the second standard amount value and the first standard amount value to obtain a comparison result, and updating the positive trend conversion value or the negative trend conversion value based on the comparison result.
Optionally, in a possible implementation manner of the first aspect, the comparing the adjustment amount value with the second standard amount value and the first standard amount value to obtain a comparison result, and updating the forward trend conversion value or the backward trend conversion value based on the comparison result includes:
if the adjusted amount value is greater than the first and second standard amount values, respectively, the forward trend conversion value is adjusted by the following formula,
if the adjusted amount value is less than the first and second standard amount values, respectively, the negative trend conversion value is adjusted by the following formula,
wherein,
in order to adjust the value of the sum of money,
for the adjusted forward trend converted value,
the adjusted negative trend is converted into a value.
Optionally, in a possible implementation manner of the first aspect, obtaining a first standard cost for a next preset time period according to the cost budget request received at the current time, where the first standard cost at least includes a first standard amount value includes:
the first standard cost is preset, each preset time period has a preset first standard cost, and a first standard cost corresponding to the next preset time period is obtained based on the cost budget request;
or,
the cost budget request comprises at least one cost device and a corresponding cost unit price;
and calculating to obtain a first standard fund amount value according to the cost equipment and the corresponding cost unit price.
In a second aspect of the embodiments of the present invention, a device for dynamically adjusting a standard cost based on a resolution report is provided, including:
the system comprises a receiving module, a calculating module and a calculating module, wherein the receiving module is used for obtaining a first standard cost of a next preset time period according to a cost budget request received at the current moment, and the first standard cost at least comprises a first standard fund value;
the acquisition module is used for acquiring a first profit value and a first asset value of the settlement report in the last preset time period and acquiring the number information of the companies in the social insurance equity record table in the last preset time period;
the comparison module is used for comparing the first profit value and the first asset value with the standard profit value and the standard asset value to obtain a money conversion value;
and the adjusting module is used for dynamically adjusting the first standard amount value based on the amount conversion value, the number information of the companies, the positive trend conversion value or the negative trend conversion value to obtain a second standard amount value, and taking a second standard cost formed by the second standard amount value as the standard cost of the next preset time period.
In a third aspect of the embodiments of the present invention, a storage medium is provided, in which a computer program is stored, which, when being executed by a processor, is adapted to implement the method according to the first aspect of the present invention and various possible designs of the first aspect of the present invention.
According to the method, the device and the storage medium for dynamically adjusting the standard cost based on the settlement report, provided by the invention, the first standard cost in the next time period can be adjusted by combining the profit information, the asset information and the personnel information in the previous time period to obtain the second standard cost, so that the second standard cost in the next time period can better meet the development and operation conditions of a company. And further, cost expenditure is guaranteed, and cost decision in the next time period is more accurate.
When the first standard cost is adjusted, the invention can obtain the money conversion value according to the comparison of the first profit value and the first asset value with the standard profit value and the standard asset value, and can obtain the change trend of the company fund and asset condition in different time periods through the money conversion value. In addition, the invention not only considers the capital and asset conditions of the company but also introduces the variation parameters and trends of personnel when calculating the second standard amount value, and determines the current operation condition of the company through three dimensions of the capital, the assets and the personnel so as to obtain the second standard amount value of the next time period.
The invention can output the display after obtaining the second standard amount value, receive the adjustment amount value input by the user, adjust the forward trend conversion value or the negative trend conversion according to the quantity relation between the adjustment amount value and the second standard amount value, achieve the purpose of updating the calculation formula of the second standard amount value, enable the calculation of the second standard amount value in the later period to be more accurate and the offset to be lower, and enable the technical scheme provided by the invention to be capable of continuously learning.
Drawings
FIG. 1 is a flowchart of a first embodiment of a method for dynamically adjusting standard costs based on a resolution report;
FIG. 2 is a flowchart of a second embodiment of a method for dynamically adjusting standard costs based on a resolution report;
fig. 3 is a flowchart of a first embodiment of a standard cost dynamic adjustment apparatus based on a resolution report.
Detailed Description
In order to make the objects, technical solutions and advantages of the embodiments of the present invention clearer, the technical solutions in the embodiments of the present invention will be clearly and completely described below with reference to the drawings in the embodiments of the present invention, and it is obvious that the described embodiments are only a part of the embodiments of the present invention, and not all of the embodiments. All other embodiments, which can be derived by a person skilled in the art from the embodiments given herein without making any creative effort, shall fall within the protection scope of the present invention.
The terms "first," "second," "third," "fourth," and the like in the description and in the claims, as well as in the drawings, if any, are used for distinguishing between similar elements and not necessarily for describing a particular sequential or chronological order. It is to be understood that the data so used is interchangeable under appropriate circumstances such that the embodiments of the invention described herein are capable of operation in sequences other than those illustrated or described herein.
It should be understood that, in various embodiments of the present invention, the sequence numbers of the processes do not mean the execution sequence, and the execution sequence of the processes should be determined by the functions and the internal logic of the processes, and should not constitute any limitation on the implementation process of the embodiments of the present invention.
It should be understood that in the present application, "comprising" and "having" and any variations thereof, are intended to cover a non-exclusive inclusion, such that a process, method, system, article, or apparatus that comprises a list of steps or elements is not necessarily limited to those steps or elements expressly listed, but may include other steps or elements not expressly listed or inherent to such process, method, article, or apparatus.
It should be understood that, in the present invention, "a plurality" means two or more. "and/or" is merely an association describing an associated object, meaning that three relationships may exist, e.g., a and/or B, may mean: a exists alone, A and B exist simultaneously, and B exists alone. The character "/" generally indicates that the former and latter associated objects are in an "or" relationship. "comprises A, B and C" and "comprises A, B, C" means that all three of A, B, C comprise, "comprises A, B or C" means that one of A, B, C comprises, "comprises A, B and/or C" means that any 1 or any 2 or 3 of A, B, C comprises.
It should be understood that in the present invention, "B corresponding to a", "a corresponds to B", or "B corresponds to a" means that B is associated with a, and B can be determined from a. Determining B from a does not mean determining B from a alone, but may be determined from a and/or other information. And the matching of A and B means that the similarity of A and B is greater than or equal to a preset threshold value.
As used herein, "if" may be interpreted as "at … …" or "when … …" or "in response to a determination" or "in response to a detection", depending on the context.
The technical solution of the present invention will be described in detail below with specific examples. The following several specific embodiments may be combined with each other, and details of the same or similar concepts or processes may not be repeated in some embodiments.
The invention provides a standard cost dynamic adjustment method based on a settlement report, which is shown in a flow chart of figure 1 and comprises the following steps:
step S110, obtaining a first standard cost of a next preset time period according to the cost budget request received at the current time, where the first standard cost at least includes a first standard amount value. The cost budget request may be a cost budget request for a certain preset time period for which the present invention may be set according to time, for example, in units of months, years, quarters. The method and the device set the preset time periods in a quarter unit, namely four preset time periods exist in one year, for example, the current time is in the second quarter of the current year, when a cost budget request is received, the cost budget request is used for obtaining the first standard cost of the next preset time period, namely obtaining the first standard cost of the third preset time period (the third quarter), in the standard cost, project information, quantity information, unit price information and total amount information of required cost may be provided, and the project information may be staff wages, construction equipment and the like. In the first standard cost, a corresponding first standard amount value exists, and the first standard amount value is the total amount information. Regarding the manner of obtaining the first standard amount value and the first standard cost, the present invention can be obtained in the following two manners.
In a first embodiment of step S110, step S110 includes:
the first standard cost is preset, each preset time period has a preset first standard cost, and the first standard cost corresponding to the next preset time period is obtained based on the cost budget request.
In this embodiment, at the end of each year, the first standard cost is set for each preset time period (each quarter) of the next year, so each preset time period has the first standard cost preset at the end of the previous year, the cost budget request has information of the preset time period (each quarter), and the corresponding first standard cost is expected according to the information of the preset time period (each quarter).
For example, at the end of the previous year, the first cost values set for each quarter of the next year are 100 ten thousand, 120 ten thousand, 150 ten thousand and 90 ten thousand, respectively, and the current time is in the second preset time period, then the first standard amount of the first cost value corresponding to the next preset time period is 150 ten thousand.
In a second embodiment of step S110, step S110 includes:
the cost budget request includes at least one cost device and a corresponding cost unit price. When the first standard cost is obtained, the first standard cost can also be obtained by adopting an active calculation mode, and the cost budget request at this time includes cost equipment and corresponding cost unit price required by the next preset time period, for example, a certain power station needs to be built, the cost price of each voltage sensor is 100 yuan/unit, and the cost price of each current sensor is 200 yuan/unit.
And calculating to obtain a first standard fund amount value according to the cost equipment and the corresponding cost unit price. In this case, the present invention obtains the first standard amount value according to the unit price of the device, i.e. 100 yuan/× 2 =200 yuan, 200 yuan/× 2 =400 yuan, and the first standard amount value is 200 yuan +400 yuan =600 yuan.
When the first standard sum value of the next time period is obtained, the first standard sum value can be obtained in two ways, which can be preset or temporarily calculated, so that the method has more application scenes and stronger practicability.
Step S120, obtaining a first profit value and a first asset value of the settlement statement in the last preset time period, and obtaining the number information of the companies in the social insurance equity record table in the last preset time period.
The final settlement reports comprise an asset liability statement, a profit statement, a cash flow statement, a tax payment statement and the like, and each statement has corresponding financial information, for example, the asset liability statement may have asset information of a company, and the tax payment statement may have profit information and tax payment information of the company. The final statement is temporal, such as an annual tax return, a quarterly tax return, and so on.
For example, the second quarter at the current time, the last preset time period is the first quarter, and the invention obtains the first profit value and the first asset value in the first quarter. The social insurance rights and interests record table can be derived from a social insurance center, and the invention counts the number of the company people in the social insurance rights and interests record table, because the social insurance rights and interests record table of each company has the social insurance registration condition of the employees of the company, namely the social insurance registration record of each employee. The information of the number of the company people can be counted through the social security registration record.
And S130, comparing the first profit value and the first asset value with the standard profit value and the standard asset value to obtain a money conversion value.
In one possible embodiment, as shown in fig. 2, step S130 includes:
step S1301, if the first profit value is judged to be larger than or equal to the standard profit value, obtaining a first profit weight of the first profit value and the first asset value. The invention firstly sets a standard profit value, which can be the profit value of the last preset event section or can be actively set. When the first profit value is larger than or equal to the standard profit value, the invention obtains a first profit weight, and the first profit weight is a weighted value of profit increase trend.
Step S1302, if the first profit value is judged to be smaller than the standard profit value, a second profit weight of the first profit value and the standard asset value is obtained. When the first profit value is smaller than the standard profit value, the invention obtains a second profit weight, and the second profit weight is a weighted value of profit reduction trend.
Step S1303, if the first asset value is judged to be greater than or equal to the standard asset value, a first asset weight of the first asset value and the standard asset value is obtained. The invention firstly sets a standard asset value, which can be the asset value of the last preset event section or can be actively set. When the first asset value is greater than or equal to the standard asset value, the invention can obtain a first asset weight, and the first asset weight is the weight value of the asset increasing trend.
Step S1304, if the first asset value is judged to be smaller than the standard asset value, obtaining a second asset weight of the first asset value and the standard asset value. When the first asset value is smaller than the standard asset value, the invention obtains a second asset weight, wherein the second asset weight is a weighted value of an asset decreasing trend.
Step S1305, obtaining an amount conversion value based on the first profit value, the first asset value, the standard profit value, the standard asset value, the first profit weight or the second profit weight, the first asset weight or the second asset weight.
According to the method and the system, when the money conversion value is obtained, the change trend of the profit and the asset can be obtained according to the first profit weight or the second profit weight and the first asset weight or the second asset weight, and the corresponding money conversion value can be obtained according to the change trend, so that the money conversion value is more accurate.
In one possible embodiment, deriving an amount conversion value based on the first profit value, the first asset value, the standard profit value, the standard asset value, the first profit weight or the second profit weight value, the first asset weight value or the second asset weight value comprises:
wherein X is a money conversion value,
in order to be the first profit margin value,
in order to be the second profit margin value,
is the first value of the asset and is,
is the value of the standard asset, and is,
for either the first profit weight value or the second profit weight value determined from the first profit value and the standard profit value,
is a first asset weight value or a second asset weight value determined according to the first asset value and the standard asset value,pis a first constant.
The invention calculates the amount conversion value by
Determining the effect of the profit margin variation dimension on the value of the monetary value change by
And determining the influence of the asset change dimension on the amount conversion value, and further obtaining the amount conversion value comprehensively considered under multiple dimensions, so that the second standard amount value obtained based on the amount conversion value is more accurate.
And step S140, comparing the information of the number of the companies in the social insurance rights and interests record table in the last preset time period with the information of the number of the companies in the social insurance rights and interests record table at the current time to obtain a positive trend conversion value or a negative trend conversion value.
The social insurance rights record table of each time period has information of the number of the companies in the time period.
The invention can identify various forms based on natural language processing or machine vision identification, and the invention is not limited to information identification.
And acquiring the information of the number of the companies in the social insurance rights and interests record table at the current moment. According to the invention, the personnel flow and change conditions in the company can be considered when the second standard value is calculated, and the personnel flow and change conditions can reflect the labor cost and development trend of the current company.
And obtaining the number change trend based on the number information of the companies in the social insurance rights and interests record table at the current moment and the number information of the companies in the social insurance rights and interests record table at the previous time period. The change trend of the employees of the company at the current time compared with the employees of the company in the previous time period can be known through different information of the number of the companies in the social insurance rights and interests record table at different times. If the number of the company at the current time is increased or unchanged from the number of the company at the last preset time period, the forward trend conversion value of the number of the company is selected, and the forward trend conversion value a can be preset. If the number of the company at the current time is less than the number of the company at the last preset time period, the negative trend conversion value of the number of the company is selected, and the negative trend conversion value B may be preset.
And S150, dynamically adjusting the first standard amount value based on the amount conversion value, the number information of the companies, the positive trend conversion value or the negative trend conversion value to obtain a second standard amount value, and taking a second standard cost formed by the second standard amount value as the standard cost of the next preset time period.
Wherein, step S150 includes:
and acquiring average payroll information at the current moment. Since the salaries of different employees may be dynamically adjusted each year, the present invention will obtain average salary information by
Average payroll information can be obtained.
And dynamically adjusting the first standard amount value to obtain a second standard amount value based on the number change trend, the average payroll information and the amount conversion value.
In one possible embodiment, dynamically adjusting the first standard value to obtain a second standard value based on the people number trend, the average payroll information, and the money conversion value comprises:
the second standard amount value is calculated by the following formula,
wherein,
the information of the number of the companies in the social insurance rights record table at the current moment,
to society of the last periodInformation on the number of companies in the insurance rights and interests record table,Lis a constant number of times, and is,w i is the current timeiThe payroll information of the individual employee,Nthe number of the companies is the number of people,
is the value of the second standard amount of money,
is the value of the first standard amount of money,Ain order to convert the value to the positive trend,Bin order to convert the value to a negative trend,
or and
the number of people is the trend of change.
By passing
Average payroll information can be obtained by
And
the variation trend of the number of people can be obtained. When the number of people is increased, the trend of the number of people can be
The larger the number of people is, the larger the number of people is
The larger. When the number of people is decreased, the trend of the number of people can be
The larger the numerical value of the decrease in the number of people is, the larger the decrease in the number of people is
The smaller.
The invention fully considers the influence of the change of wages and the change of the number of personnel in each preset time period on the second standard sum value, so that the first standard sum value is dynamically adjusted under multiple dimensions to obtain the second standard sum value.
According to the invention, after the second standard amount value is obtained, the second standard cost is obtained according to the second standard amount value.
In one possible embodiment, an adjustment amount value input by a user is received, and the adjustment amount value is an adjustment amount value adjusted to the second standard amount value. For example, the calculated second standard amount is 100 ten thousand, and the input adjustment amount may be 90 ten thousand, 105 ten thousand, etc. The invention takes the input adjustment amount value as the corrected value of the second standard amount value.
And comparing the adjustment amount value with the second standard amount value and the first standard amount value to obtain a comparison result, and updating the positive trend conversion value or the negative trend conversion value based on the comparison result. After the user inputs the adjustment amount value, the user is proved to be unsatisfied with the current second standard amount value and considers that the current second standard amount value is inaccurate, so the method needs to update the forward trend conversion value or the negative trend conversion value, and the accuracy of the updated trend conversion value when the second standard amount value is calculated next time can be improved.
Wherein comparing the adjusted value of the amount with the second standard value of the amount and the first standard value of the amount to obtain a comparison result, and updating the forward trend conversion value or the backward trend conversion value based on the comparison result comprises:
if the adjusted amount value is greater than the first and second standard amount values, respectively, the forward trend conversion value is adjusted by the following formula,
if the adjusted amount value is less than the first and second standard amount values, respectively, the negative trend conversion value is adjusted by the following formula,
wherein,
in order to adjust the value of the sum of money,
for the adjusted forward trend converted value,
the adjusted negative trend is converted into a value.
The adjustment amount value is compared with the first standard amount value and the second standard amount value, and when the adjustment amount value is respectively larger than the first standard amount value and the second standard amount value, the adjustment amount value is proved to be in a growing trend relative to the first standard amount value and the second standard amount value, so that the forward trend conversion value at the moment needs to be adjusted, and the forward trend conversion of the first standard amount value is more accurate in the next time.
The adjustment amount value is compared with the first standard amount value and the second standard amount value, and when the adjustment amount value is smaller than the first standard amount value and the second standard amount value respectively, the adjustment amount value is proved to be in a decreasing trend relative to the first standard amount value and the second standard amount value, so that the negative trend conversion value at the moment needs to be adjusted, and the negative trend conversion of the first standard amount value is more accurate next time.
The embodiment of the present invention further provides a device for dynamically adjusting standard cost based on a resolution report, as shown in fig. 3, which includes:
the system comprises a receiving module, a calculating module and a calculating module, wherein the receiving module is used for obtaining a first standard cost of a next preset time period according to a cost budget request received at the current moment, and the first standard cost at least comprises a first standard fund value;
the acquisition module is used for acquiring a first profit value and a first asset value of the settlement report in the last preset time period and acquiring the number information of the companies in the social insurance equity record table in the last preset time period;
the comparison module is used for comparing the first profit value and the first asset value with the standard profit value and the standard asset value to obtain a money conversion value;
and the adjusting module is used for dynamically adjusting the first standard amount value based on the amount conversion value, the number information of the companies, the positive trend conversion value or the negative trend conversion value to obtain a second standard amount value, and taking a second standard cost formed by the second standard amount value as the standard cost of the next preset time period.
The storage medium may be a computer storage medium or a communication medium. Communication media includes any medium that facilitates transfer of a computer program from one place to another. Computer storage media may be any available media that can be accessed by a general purpose or special purpose computer. For example, a storage medium is coupled to the processor such that the processor can read information from, and write information to, the storage medium. Of course, the storage medium may also be integral to the processor. The processor and the storage medium may reside in an Application Specific Integrated Circuits (ASIC). Additionally, the ASIC may reside in user equipment. Of course, the processor and the storage medium may reside as discrete components in a communication device. The storage medium may be read-only memory (ROM), random-access memory (RAM), CD-ROMs, magnetic tapes, floppy disks, optical data storage devices, and the like.
The present invention also provides a program product comprising execution instructions stored in a storage medium. The at least one processor of the device may read the execution instructions from the storage medium, and the execution of the execution instructions by the at least one processor causes the device to implement the methods provided by the various embodiments described above.
In the above embodiments of the terminal or the server, it should be understood that the Processor may be a Central Processing Unit (CPU), other general-purpose processors, a Digital Signal Processor (DSP), an Application Specific Integrated Circuit (ASIC), etc. A general purpose processor may be a microprocessor or the processor may be any conventional processor or the like. The steps of a method disclosed in connection with the present invention may be embodied directly in a hardware processor, or in a combination of the hardware and software modules within the processor.
Finally, it should be noted that: the above embodiments are only used to illustrate the technical solution of the present invention, and not to limit the same; while the invention has been described in detail and with reference to the foregoing embodiments, it will be understood by those skilled in the art that: the technical solutions described in the foregoing embodiments may still be modified, or some or all of the technical features may be equivalently replaced; and the modifications or the substitutions do not make the essence of the corresponding technical solutions depart from the scope of the technical solutions of the embodiments of the present invention.
Claims (10)
1. The standard cost dynamic adjustment method based on the settlement report is characterized by comprising the following steps:
obtaining a first standard cost of a next preset time period according to a cost budget request received at the current moment, wherein the first standard cost at least comprises a first standard fund value;
acquiring a first profit value and a first asset value of a settlement report in a last preset time period, and acquiring the number information of the companies in a social insurance equity record table in the last preset time period;
comparing the first profit value and the first asset value with a standard profit value and a standard asset value to obtain a money conversion value;
comparing the information of the number of the companies in the social insurance rights and interests record table in the last preset time period with the information of the number of the companies in the social insurance rights and interests record table at the current time to obtain a positive trend conversion value or a negative trend conversion value;
and dynamically adjusting the first standard amount value based on the amount conversion value, the number information of the companies, the positive trend conversion value or the negative trend conversion value to obtain a second standard amount value, and taking a second standard cost formed by the second standard amount value as the standard cost of the next preset time period.
2. The method for dynamically adjusting standard costs based on resolution statements as claimed in claim 1,
comparing the first profit value and the first asset value with the standard profit value and the standard asset value to obtain a money conversion value comprises:
if the first profit value is judged to be larger than or equal to the standard profit value, acquiring a first profit weight of the first profit value and the first asset value;
if the first profit value is judged to be smaller than the standard profit value, acquiring a second profit weight of the first profit value and the standard asset value;
if the first asset value is judged to be more than or equal to the standard asset value, acquiring a first asset weight of the first asset value and the standard asset value;
if the first asset value is judged to be smaller than the standard asset value, acquiring a second asset weight of the first asset value and the standard asset value;
and obtaining an amount conversion value based on the first profit value, the first asset value, the standard profit value, the standard asset value, the first profit weight or the second profit weight, and the first asset weight or the second asset weight.
3. The method for dynamically adjusting standard costs based on resolution statements as claimed in claim 2,
deriving a money conversion value based on the first profit value, the first asset value, the standard profit value, the standard asset value, the first profit weight or the second profit weight, the first asset weight or the second asset weight comprises:
wherein X is a money conversion value,
in order to be the first profit margin value,
in order to be the second profit margin value,
is the first value of the asset and is,
is the value of the standard asset, and is,
for either the first profit weight value or the second profit weight value determined from the first profit value and the standard profit value,
is a first asset weight value or a second asset weight value determined according to the first asset value and the standard asset value,pis a first constant.
4. The method for dynamically adjusting standard costs based on resolution statements according to claim 3,
dynamically adjusting the first standard value of money to obtain a second standard value of money based on the money conversion value, the information of the number of the companies, the positive trend conversion value or the negative trend conversion value comprises:
acquiring the information of the number of the companies in the social insurance rights and interests record table at the current moment;
obtaining the number change trend based on the number information of the companies in the social insurance rights and interests record table at the current moment and the number information of the companies in the social insurance rights and interests record table at the previous time period;
acquiring average payroll information at the current moment;
and dynamically adjusting the first standard amount value to obtain a second standard amount value based on the number change trend, the average payroll information and the amount conversion value.
5. The method for dynamically adjusting standard costs based on resolution statements according to claim 4,
dynamically adjusting the first standard amount of money to obtain a second standard amount of money based on the number of people variation trend, the average payroll information and the amount conversion value comprises:
the second standard amount value is calculated by the following formula,
wherein,
the information of the number of the companies in the social insurance rights record table at the current moment,
the information of the number of the companies in the social insurance rights and interests record table in the previous time period,Lis a constant number of times, and is,w i the salary information of the ith employee at the current time,Nthe number of the companies is the number of people,
is the value of the second standard amount of money,
is the value of the first standard amount of money,Ain order to convert the value to the positive trend,Bin order to convert the value to a negative trend,
or and
the number of people is the trend of change.
6. The method for dynamically adjusting standard costs based on resolution statements according to claim 5,
receiving an adjustment amount value input by a user, wherein the adjustment amount value is an adjustment amount value adjusted according to the second standard amount value;
and comparing the adjustment amount value with the second standard amount value and the first standard amount value to obtain a comparison result, and updating the positive trend conversion value or the negative trend conversion value based on the comparison result.
7. The method for dynamically adjusting standard costs based on resolution statements according to claim 6,
comparing the adjusted amount value with the second standard amount value and the first standard amount value to obtain a comparison result, and updating the forward trend conversion value or the backward trend conversion value based on the comparison result comprises:
if the adjusted amount value is greater than the first and second standard amount values, respectively, the forward trend conversion value is adjusted by the following formula,
if the adjusted amount value is less than the first and second standard amount values, respectively, the negative trend conversion value is adjusted by the following formula,
wherein,
in order to adjust the value of the sum of money,
for the adjusted forward trend converted value,
the adjusted negative trend is converted into a value.
8. The method for dynamically adjusting standard costs based on resolution statements as claimed in claim 1,
obtaining a first standard cost of a next preset time period according to a cost budget request received at the current moment, wherein the first standard cost at least comprises a first standard amount value and comprises the following steps:
the first standard cost is preset, each preset time period has a preset first standard cost, and a first standard cost corresponding to the next preset time period is obtained based on the cost budget request;
or,
the cost budget request comprises at least one cost device and a corresponding cost unit price, and a first standard amount value is obtained through calculation according to the cost device and the corresponding cost unit price.
9. The standard cost dynamic adjustment device based on the settlement report is characterized by comprising the following steps:
the system comprises a receiving module, a calculating module and a calculating module, wherein the receiving module is used for obtaining a first standard cost of a next preset time period according to a cost budget request received at the current moment, and the first standard cost at least comprises a first standard fund value;
the acquisition module is used for acquiring a first profit value and a first asset value of the settlement report in the last preset time period and acquiring the number information of the companies in the social insurance equity record table in the last preset time period;
the comparison module is used for comparing the first profit value and the first asset value with the standard profit value and the standard asset value to obtain a money conversion value;
and the adjusting module is used for dynamically adjusting the first standard amount value based on the amount conversion value, the number information of the companies, the positive trend conversion value or the negative trend conversion value to obtain a second standard amount value, and taking a second standard cost formed by the second standard amount value as the standard cost of the next preset time period.
10. Storage medium, characterized in that a computer program is stored in the storage medium, which computer program, when being executed by a processor, is adapted to carry out the method of any one of claims 1 to 8.
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Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN114519215A (en) * | 2022-04-19 | 2022-05-20 | 杭州左蓝微电子技术有限公司 | Data processing method and device suitable for piezoelectric resonator |
| CN115293824A (en) * | 2022-09-29 | 2022-11-04 | 国网浙江省电力有限公司湖州供电公司 | Settling data processing method and system suitable for power system engineering |
| CN116151773A (en) * | 2023-04-18 | 2023-05-23 | 智慧(东营)大数据有限公司 | Enterprise operation supervision system oriented to enterprise management |
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Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN114519215A (en) * | 2022-04-19 | 2022-05-20 | 杭州左蓝微电子技术有限公司 | Data processing method and device suitable for piezoelectric resonator |
| CN114519215B (en) * | 2022-04-19 | 2022-09-06 | 杭州左蓝微电子技术有限公司 | Data processing method and device suitable for piezoelectric resonator |
| CN115293824A (en) * | 2022-09-29 | 2022-11-04 | 国网浙江省电力有限公司湖州供电公司 | Settling data processing method and system suitable for power system engineering |
| CN116151773A (en) * | 2023-04-18 | 2023-05-23 | 智慧(东营)大数据有限公司 | Enterprise operation supervision system oriented to enterprise management |
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