CN115983653A - Digital model construction method for enterprise development planning - Google Patents
Digital model construction method for enterprise development planning Download PDFInfo
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- CN115983653A CN115983653A CN202310013962.XA CN202310013962A CN115983653A CN 115983653 A CN115983653 A CN 115983653A CN 202310013962 A CN202310013962 A CN 202310013962A CN 115983653 A CN115983653 A CN 115983653A
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Abstract
The invention discloses a digital model construction method for enterprise development planning, which relates to the technical field of enterprise development planning, and is characterized in that enterprise operation data of an enterprise in a fixed enterprise operation period are analyzed, the cost input and the income condition of each product in each time node in the enterprise operation period are analyzed, so that the product income weight ratio of each product in each time node in the enterprise operation period is obtained, the income condition of each product in different time nodes is judged according to the obtained product income weight ratio of each product, and whether the cost input of the product is increased or reduced in the next enterprise operation period is judged, so that the input of the product with good income can be increased in the time node with high income to obtain higher income, meanwhile, the too high input of the product in the time node with low income is avoided, the too low income or loss is avoided, and the enterprise can have better control over the 'busy season' and 'season' of each product.
Description
Technical Field
The invention relates to the technical field of enterprise development planning, in particular to a digital model construction method for enterprise development planning.
Background
Enterprise management is a general term for a series of activities such as planning, organizing, commanding, coordinating and controlling production and operation activities of enterprises, and is an objective requirement for social mass production; the enterprise management is to utilize the resources of the enterprise such as manpower, material resources, financial resources, information and the like as much as possible, realize the aims of saving, rapidness, much and good and obtain the maximum input-output efficiency;
in the prior art, enterprises cannot sensitively perceive the income degrees of products in different periods, so that the investment and layout of the products of the enterprises in different times are greatly influenced, and the hot-selling products cannot be in the real hot-selling period.
Disclosure of Invention
The invention aims to provide a digital model construction method for enterprise development planning.
The purpose of the invention can be realized by the following technical scheme: a digital model construction method for enterprise development planning comprises the following steps:
the method comprises the following steps: constructing an enterprise operation information platform, and regularly updating enterprise operation data on the enterprise operation information platform;
step two: constructing an enterprise development digital model according to known enterprise operation data;
step three: and predicting the enterprise development according to the constructed enterprise development digital model.
Further, the construction process of the enterprise business information platform comprises the following steps:
constructing a plurality of information link ports, and linking the information link ports with enterprise operation data sources with different dimensions;
an information verification unit is arranged at each information link port, and the data import authority of each enterprise operation data source is managed through the information verification unit;
and setting a data verification unit, and verifying the enterprise operation data of each enterprise operation data source through the data verification unit.
Further, the process of managing the data import permission of each enterprise operation data source includes:
set up personnel information verification port, carry out identity information verification to the managers who operates the data source to the enterprise through personnel information verification port, concrete process includes:
the management personnel of the enterprise operation data source inputs the personal identity information through the personnel information verification port; it should be further noted that, in the implementation process, the personal identity information includes a name, a gender, an age, a profession, and a mobile phone number for real-name authentication;
and verifying the personal identity information input by the manager of the enterprise operation data source, generating a verification account and a password according to the mobile phone number input by the manager of the enterprise operation data source after the verification is passed, and opening data import permission for the verification account.
Further, the enterprise operation data source is provided with a database for storing enterprise operation data corresponding to the enterprise operation data source, and the database carries out identification processing on the enterprise operation data in the storage area, and the method comprises the following steps:
establishing a temporary data storage interval in the database, importing enterprise operation data to be stored in the database into the temporary data storage interval, classifying the enterprise operation data, generating category labels, and binding and associating the generated category labels with the corresponding enterprise operation data; and carrying out data migration on the enterprise operation data, and moving the enterprise operation data to a specified position in the database for storage.
Furthermore, databases corresponding to the enterprise operation data sources are provided with unique and different identification sequences, and when the enterprise operation data are moved to the specified positions in the databases, the identification sequences of the databases are fitted with the enterprise operation data to generate new enterprise operation data, and the identification sequences are sent to the data verification unit;
setting a period T, generating a data uploading instruction in each period T, sending the data uploading instruction to a manager of the enterprise operation data source, and uploading new enterprise operation data to a data verification unit after the manager of the enterprise operation data source confirms the data uploading instruction;
the data verification unit analyzes the obtained enterprise operation data, obtains an identification sequence of a database in the enterprise operation data, and determines whether the obtained database identification sequence is the same as any one of the identification sequences in the data verification unit.
Further, the process of establishing the enterprise development digital model according to the enterprise operation data in the enterprise operation information platform comprises the following steps:
establishing a plurality of enterprise operation time axes, and generating time nodes on the enterprise operation time axes according to enterprise operation data;
mapping the enterprise operation data of different enterprise operation data sources to corresponding time nodes on an enterprise operation time axis according to the corresponding time;
acquiring the cost investment and net profit of all products in the enterprise operation data corresponding to each time node; and acquiring the profit-weight ratio of each product in the time span of each enterprise operation time axis and the profit-weight ratio of each product at each time node, thereby acquiring a reference threshold line and a product profit-weight ratio change curve, mapping the reference threshold line and the product profit-weight ratio change curve into the same coordinate system, acquiring a product operation model diagram of the product in each enterprise operation time axis, summarizing all the product operation model diagrams, and acquiring an enterprise development digital model.
Further, the process of predicting the development of the enterprise in the time span corresponding to the next enterprise operation time axis according to the obtained enterprise development digital model includes:
and setting a fluctuation coefficient, and judging the cost investment trend of the product in the next enterprise operation cycle according to the obtained product operation model graph and the fluctuation coefficient of the product.
Compared with the prior art, the invention has the beneficial effects that: the enterprise operation data of the enterprise in a fixed enterprise operation cycle is analyzed, and the cost investment and income condition of each product in each time node in the enterprise operation cycle are analyzed, so that the product income weight ratio of each product in each time node in the enterprise operation cycle is obtained, the income condition of each product in different time nodes is judged according to the obtained product income weight ratio of each product, whether the product is increased or reduced in the next enterprise operation cycle is judged, the investment of the product with good income can be increased in the time node with high income, higher income is obtained, the over-high investment of the product in the time node with low income is avoided, the over-low income or loss is avoided, and the enterprise can better handle and control the 'busy season' and 'slack season' of each product.
Drawings
Fig. 1 is a schematic diagram of the present invention.
Detailed Description
As shown in fig. 1, a method for constructing a digital model for enterprise development planning includes the following steps:
the method comprises the following steps: constructing an enterprise operation information platform, and regularly updating enterprise operation data on the enterprise operation information platform;
step two: constructing an enterprise development digital model according to known enterprise operation data;
step three: and predicting the enterprise development according to the constructed enterprise development digital model.
It should be further noted that, in the implementation process, the construction process of the enterprise operation information platform includes:
constructing a plurality of information link ports, and linking the information link ports with enterprise operation data sources with different dimensions; it should be further noted that, in the specific implementation process, the enterprise operation data sources of different dimensions include different departments, areas, branch companies, and the like;
an information verification unit is arranged at each information link port, and the data import authority of each enterprise operation data source is managed through the information verification unit; it should be further noted that, in the implementation process, the process of managing the data import permission of each enterprise operation data source includes:
set up the data verification unit, manage the enterprise operation data of data source to each enterprise through the data verification unit and verify, avoid external data to get into enterprise and manage the information platform, concrete process includes:
set up personnel information verification port, carry out identity information verification to the managers who operates the data source to the enterprise through personnel information verification port, concrete process includes:
the management personnel of the enterprise operation data source inputs the personal identity information through the personnel information verification port; it should be further noted that, in the implementation process, the personal identity information includes a name, a gender, an age, a profession, and a mobile phone number for real-name authentication;
verifying the personal identity information input by a manager of the enterprise operation data source, generating a verification account and a password according to the mobile phone number input by the manager of the enterprise operation data source after verification is passed, and opening data import permission for the verification account;
and the manager of the enterprise operation data source enters the personnel information verification port through the verification account and the password.
It should be further noted that, in the specific implementation process, each enterprise operation data source is provided with a database for storing enterprise operation data corresponding to the enterprise operation data source, and the database performs identification processing on the enterprise operation data in the storage area, and the specific process includes:
marking enterprise operation data to be stored in a database, and establishing a temporary data storage interval in the database;
importing enterprise operation data to be stored in a database into a temporary data storage interval, classifying the enterprise operation data, generating category labels, and binding and associating the generated category labels with the corresponding enterprise operation data; it should be further noted that, in the specific implementation process, the manner of classifying the enterprise operation data includes the generation time of the enterprise operation data, the generation area of the enterprise operation data, the generation department, and the like;
after the processing of the enterprise operation data in the temporary data storage interval is finished, the processed enterprise operation data is subjected to data migration and is moved to a specified position in a database for storage;
it should be further noted that, in the specific implementation process, the database corresponding to each enterprise operation data source is provided with a unique and different identification sequence, and when the enterprise operation data is moved to a designated position in the database, the identification sequence of the database is fitted with the enterprise operation data to generate new enterprise operation data, and the identification sequence is sent to the data verification unit;
setting periods T, generating a data uploading instruction in each period T, sending the data uploading instruction to a manager of the enterprise operation data source, and uploading new enterprise operation data to a data verification unit after the manager of the enterprise operation data source confirms the data uploading instruction;
the data verification unit analyzes the obtained enterprise operation data, obtains an identification sequence of a database in the data verification unit, judges whether the obtained database identification sequence is the same as any one of the identification sequences in the data verification unit, if so, the enterprise operation data passes the verification, otherwise, the enterprise operation data does not pass the verification, and intercepts the enterprise operation data.
It should be further noted that, in the implementation process, the process of establishing the digital model for enterprise development according to the enterprise operation data in the enterprise operation information platform includes:
establishing a plurality of enterprise operation time axes; it should be further noted that, in the specific implementation process, time nodes can be generated on the enterprise operation time axis according to the enterprise operation data, and the time span corresponding to each enterprise operation time axis is the same;
mapping enterprise business data of different enterprise business data sources to corresponding time nodes on an enterprise business time axis according to corresponding time, marking each time node as i, wherein i =1,2, … …, n and n are integers;
acquiring all products in enterprise management data corresponding to each time node, marking each product in the time node with the mark as i as j, j =1,2, … …, and m are integers;
the cost input and net profit per product are recorded as TR ij And SY ij ；
According to the obtained cost investment and net income of each product, acquiring the income weight ratio of each product in the time span of the business operation time axis of each enterprise, and recording the income weight ratio as SX j Wherein
Acquiring the profit-weight ratio of each product at each time node, and recording the profit-weight ratio of each product at each time node as SQ i ，SQ i ＝SY ij /TR ij ；
Generating a reference threshold line according to the obtained income weight ratio of each product in the time span of each enterprise operation time axis; generating a product income weight ratio change curve according to the income weight ratio of each product at each time node;
mapping the reference threshold line and the product income weight ratio change curve into the same coordinate system to obtain a product operation model diagram of the product in each enterprise operation time axis;
and summarizing all product operation model diagrams to obtain an enterprise development digital model.
It should be further noted that, in the specific implementation process, after the construction of the enterprise development digital model is completed, the development of the enterprise in the time span corresponding to the next enterprise operation time axis is predicted according to the obtained enterprise development digital model, and the specific process includes:
marking the product operation model graph of each product, and marking the time nodes of which the product income weight ratio change curve exceeds a reference threshold line;
the product has high profit degree at the corresponding time node;
it should be further noted that, in the specific implementation process, when the product income weight ratio change curves of a plurality of products in the same time node exceed the reference threshold line, all the corresponding products are marked, and the products are sorted from high to low according to the income weight ratio at the time node, which indicates that the investment cost of the products can be increased in the time span corresponding to the next enterprise operation time axis;
setting a fluctuation coefficient a, and recording the profit-weight ratio of the product at the time node as SQ i ＜SX j When the time is a, the product is low in income at the time node, and the cost of the head graph of the product can be reduced in a time span corresponding to the next enterprise operation time axis;
when SX j -a≤SQ i ≤SX j And then, the income balance of the product at the time node is represented, and the operation can be continued according to the existing investment cost.
Although the present invention has been described in detail with reference to the preferred embodiments, it will be understood by those skilled in the art that various changes may be made and equivalents may be substituted for elements thereof without departing from the scope of the present invention.
Claims (7)
1. A digital model construction method for enterprise development planning is characterized by comprising the following steps:
the method comprises the following steps: constructing an enterprise operation information platform, and regularly updating enterprise operation data on the enterprise operation information platform;
step two: constructing an enterprise development digital model according to known enterprise operation data;
step three: and predicting the enterprise development according to the constructed enterprise development digital model.
2. The method of claim 1, wherein the construction of the enterprise business information platform comprises:
constructing a plurality of information link ports, and linking the information link ports with enterprise operation data sources with different dimensions;
an information verification unit is arranged at each information link port, and the data import authority of each enterprise operation data source is managed through the information verification unit;
and setting a data verification unit, and verifying the enterprise operation data of each enterprise operation data source through the data verification unit.
3. The method of claim 2, wherein the step of managing the data import rights of each enterprise business data source comprises:
set up personnel information and verify the port, carry out identity information verification to the managers who manages the data source through personnel information and verify the port, concrete process includes:
the management personnel of the enterprise operation data source inputs the personal identity information through the personnel information verification port; it should be further noted that, in the implementation process, the personal identity information includes a name, a gender, an age, a profession, and a mobile phone number for real-name authentication;
and verifying the personal identity information input by the manager of the enterprise operation data source, generating a verification account and a password according to the mobile phone number input by the manager of the enterprise operation data source after the verification is passed, and opening data import permission for the verification account.
4. The method for constructing a digital model for enterprise development planning as claimed in claim 3, wherein the enterprise business data source is provided with a database for storing enterprise business data corresponding to the enterprise business data source, and the database performs identification processing on the enterprise business data in the storage region, including:
establishing a temporary data storage interval in the database, importing enterprise operation data to be stored in the database into the temporary data storage interval, classifying the enterprise operation data, generating category labels, and binding and associating the generated category labels with the corresponding enterprise operation data; and carrying out data migration on the enterprise operation data, and moving the enterprise operation data to a specified position in the database for storage.
5. The method for constructing the digital model for enterprise development planning as claimed in claim 4, wherein the databases corresponding to the sources of the enterprise operation data are respectively provided with a unique and different identification sequence, and when the enterprise operation data are moved to the designated positions in the databases, the identification sequences of the databases are fitted with the enterprise operation data to generate new enterprise operation data, and the identification sequences are sent to the data verification unit;
setting periods T, generating a data uploading instruction in each period T, sending the data uploading instruction to a manager of the enterprise operation data source, and uploading new enterprise operation data to a data verification unit after the manager of the enterprise operation data source confirms the data uploading instruction;
the data verification unit analyzes the obtained enterprise operation data, obtains an identification sequence of a database in the enterprise operation data, and determines whether the obtained database identification sequence is the same as any one of the identification sequences in the data verification unit.
6. The method of claim 5, wherein the step of building a digital model of enterprise development based on enterprise business data in the enterprise business information platform comprises:
establishing a plurality of enterprise operation time axes, and generating time nodes on the enterprise operation time axes according to enterprise operation data;
mapping the enterprise operation data of different enterprise operation data sources to corresponding time nodes on an enterprise operation time axis according to the corresponding time;
acquiring the cost investment and net profit of all products in the enterprise operation data corresponding to each time node; and acquiring the profit-weight ratio of each product in the time span of each enterprise operation time axis and the profit-weight ratio of each product at each time node, thereby acquiring a reference threshold line and a product profit-weight ratio change curve, mapping the reference threshold line and the product profit-weight ratio change curve into the same coordinate system, acquiring a product operation model diagram of the product in each enterprise operation time axis, summarizing all the product operation model diagrams, and acquiring an enterprise development digital model.
7. The method according to claim 6, wherein the step of predicting the development of the enterprise within the time span corresponding to the next operation timeline of the enterprise according to the obtained digital model of enterprise development comprises:
and setting a fluctuation coefficient, and judging the cost investment trend of the product in the next enterprise operation cycle according to the obtained product operation model diagram and the fluctuation coefficient of the product.
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| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN116596174A (en) * | 2023-04-28 | 2023-08-15 | 北京大数据先进技术研究院 | Path planning method, device, equipment and storage medium for integrating cost and benefit |
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Cited By (2)
| Publication number | Priority date | Publication date | Assignee | Title |
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| CN116596174A (en) * | 2023-04-28 | 2023-08-15 | 北京大数据先进技术研究院 | Path planning method, device, equipment and storage medium for integrating cost and benefit |
| CN116596174B (en) * | 2023-04-28 | 2023-10-20 | 北京大数据先进技术研究院 | Path planning method, device, equipment and storage medium for integrating cost and benefit |
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Application publication date: 20230418 |