CN116664321A - Service budget assessment method, system, terminal equipment and storage medium - Google Patents
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Abstract
The present application relates to the field of data processing technologies, and in particular, to a method, a system, a terminal device, and a storage medium for evaluating a service budget. The method comprises the steps of obtaining specific operation data of a business project, analyzing and sorting the operation data to obtain sub-projects of the project, collecting quotations of market to operation cost based on the sub-projects, evaluating the quotations to obtain optimal quotations, calculating profit space by taking the optimal quotations as the cost, setting an expected profit threshold, adjusting the profit space according to changes of the optimal quotations during project operation by taking the expected profit threshold as a basic value, judging expenditure budget of the business according to changes of the profit space, and re-estimating expenditure during project operation.
Description
Technical Field
The application belongs to the technical field of data processing, and particularly relates to a business budget assessment method, a system, terminal equipment and a storage medium.
Background
The comprehensive budget management takes strategic targets of enterprises as guidance, fully and comprehensively predicts and plans future business activities and corresponding financial results, reasonably configures enterprise resources, continuously compares and analyzes actual completion conditions and budget targets through monitoring the execution process, and timely guides improvement and adjustment of the business activities so as to realize strategic targets of the enterprises.
The comprehensive budget management comprises a plurality of different links, the operation flow of each link depends on the professional knowledge of an operator and the familiarity degree of the operator to the system, the operator needs to log in each different budget management function module respectively to process each work of budget planning, the process is complicated and error-prone, the whole process of budget planning is not processed clearly, the work efficiency of budget planning is low, and the overall budget planning progress is affected; and it is inconvenient to re-estimate the expenditure during the operation of the project.
Disclosure of Invention
In order to solve the problems, the application provides a business budget assessment method, a business budget assessment system, terminal equipment and a storage medium. The profit margin is adjusted according to the change of the optimal quotation, the expenditure budget of the business is judged according to the change of the profit margin, the expenditure can be estimated again in the project operation period, the whole evaluation process is simple and accurate, the whole process of budgeting is processed clearly, and the budgeting work efficiency is effectively improved.
The application provides a business budget assessment method, which comprises the following steps: specific operation data of a business project is obtained, and sub-projects of the project are obtained after analysis and arrangement are carried out on the operation data; acquiring quotations of the market to the running cost based on the sub-projects, and evaluating the quotations to obtain optimal quotations; calculating profit space by taking the optimal quotation as cost, and setting an expected profit threshold; taking the expected profit threshold value as a basic value, and adjusting profit margin according to the change of the optimal quotation during project operation; the change in profit margin is used to determine the spending budget of the business.
Preferably, the step of obtaining specific operation data of the service item, and obtaining sub-items of the item after analyzing and sorting the operation data includes: determining a final business target; collecting operation data of a business target through market research, bid analysis and public data, and then manufacturing a master data set; sorting the master data set and dividing the master data set into a plurality of sub data sets; the number of the sub-dataset is given as a sub-item.
Preferably, the collecting the quotation of the running cost by the market based on the sub-projects and evaluating the quotation to obtain the optimal quotation includes: acquiring historical price and merchant information of the sub-item list; dividing and counting historical transaction price and merchant information to obtain average price data; drawing a coordinate chart of the average price data; acquiring pricing after inputting the demand time of the sub-item in the coordinate chart, and calling the contact information of the merchant; and docking with the merchant according to the contact information, and obtaining the optimal quotation after evaluation.
Preferably, the calculating profit margin with the optimal price quote as cost and setting the expected profit threshold includes: acquiring related variable data of a preset historical period of business target profit prediction; determining a multi-linear regression model of profit prediction according to the historical period related variable data, and combing, pre-judging and evaluating a business target to obtain the final value which can be created by the business target; determining related variable data of a period to be predicted by utilizing a GM model and the related variable data of the preset historical period; generating a profit prediction result according to the determined relevant variable data of the period to be predicted and the multiple linear regression model; the profit margin is obtained by subtracting the cost from the final value, and then the expected profit threshold is set.
Preferably, said adjusting profit margin according to the variation of the optimal price during the project operation using the expected profit threshold as a base value includes: judging the running period of the sub-item, and positioning the sub-item as a time node; importing the time section into a coordinate chart, and obtaining the current optimal quotation; generating a new profit prediction result according to the determined relevant variable data of the period to be predicted and the multiple linear regression model based on the current optimal quotation; and adjusting the new profit margin according to the new profit prediction result.
Preferably, the determining the spending budget of the business with the change of profit margin includes: the new profit margin value is compared to the expected profit threshold and if it is below the expected profit threshold, a reduced business expenditure may be made.
In another aspect, the present application provides a business budget assessment system, including:
the target business data acquisition module is used for acquiring specific operation data of a business project and analyzing and sorting the operation data to acquire sub-projects of the project;
the cost accounting module is used for collecting quotations of the market on the running cost based on the sub-projects and evaluating the quotations to obtain optimal quotations;
the profit verification module is used for calculating profit space by taking the optimal quotation as cost and setting an expected profit threshold;
a profit adjustment module for adjusting profit margins according to the variation of the optimal price during project operation with the expected profit threshold as a base value;
and the business budget assessment module is used for judging the expense budget of the business according to the change of the profit margin.
In another aspect, the application features a computer storage medium having stored thereon a plurality of instructions adapted to be loaded by a processor and to perform the steps of the business budget assessment method as described above.
In another aspect, the present application provides a computer device comprising: a processor and a memory; wherein the memory stores a computer program adapted to be loaded by the processor and to perform the steps of the business budget assessment method as described above.
The beneficial effects of the application are as follows:
the application obtains the sub-project of the project by obtaining the specific operation data of the business project, analyzing and sorting the operation data, collecting the quotation of the market to the operation cost based on the sub-project, evaluating the quotation to obtain the optimal quotation, calculating the profit space by taking the optimal quotation as the cost, setting the expected profit threshold, adjusting the profit space according to the change of the optimal quotation during the project operation by taking the expected profit threshold as the basic value, judging the expenditure budget of the business by the change of the profit space, and re-estimating the expenditure during the project operation.
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In order to more clearly illustrate the embodiments of the present application or the technical solutions of the prior art, the following description will briefly explain the drawings used in the embodiments or the description of the prior art, and it is obvious that the drawings in the following description are some embodiments of the present application, and other drawings can be obtained according to these drawings without inventive effort for a person skilled in the art.
Fig. 1 shows an application scenario schematic diagram of a business budget assessment method according to an embodiment of the present application;
FIG. 2 shows a schematic diagram of a computer device according to an embodiment of the present application;
FIG. 3 is a flow chart of a business budget assessment method according to an embodiment of the present application;
FIG. 4 illustrates a block diagram of an business budget assessment system, in accordance with an embodiment of the present application.
Description of the embodiments
For the purpose of making the objects, technical solutions and advantages of the embodiments of the present application more apparent, the technical solutions of the embodiments of the present application will be clearly and completely described below with reference to the accompanying drawings in the embodiments of the present application, and it is apparent that the described embodiments are some embodiments of the present application, but not all embodiments of the present application. All other embodiments, which can be made by those skilled in the art based on the embodiments of the application without making any inventive effort, are intended to be within the scope of the application.
The business budget assessment method provided by the application is generally executed by the computer equipment, and correspondingly, the business budget assessment equipment is generally arranged in the computer equipment.
Fig. 1 shows an application scenario schematic diagram of a business budget assessment method according to an embodiment of the present application.
As shown in fig. 1, the system architecture may include: a computer device 101 and a server 102. Communication between the computer device 101 and the server 102 may be through a network that is used as a medium to provide communication links between the various elements described above. The network may include various types of wired or wireless communication links, such as: the wired communication link includes an optical fiber, a twisted pair wire, a coaxial cable, or the like, and the WIreless communication link includes a bluetooth communication link, a WIreless-FIdelity (Wi-Fi) communication link, a microwave communication link, or the like.
Among them, the server 102 stores therein different types of budget management data: budget basic information maintenance data, standard cost scale measurement data, total control target measurement data, budget planning and adjustment data, budget release control data, budget execution monitoring data and budget assessment data, after the computer equipment 101 successfully logs in the server 102, a monitoring interface provided with a plurality of page tags is displayed, corresponding budget management data is obtained in the server 102 based on the page tags selected by a user, and then a statistical control and a management control are rendered and displayed on the monitoring interface, wherein the statistical control is used for counting indexes of budget management, and the management control is used for maintaining the budget management data, for example: new additions, modifications, deletions, and views, etc.
The computer device 101 and the server 102 may be hardware or software. When the computer device 101 and the server 102 are hardware, they may be implemented as a distributed server cluster formed by a plurality of servers, or as a single server. When the computer device 101 and the server 102 are software, they may be implemented as a plurality of software or software modules (for example, to provide distributed services), or may be implemented as a single software or software module, which is not specifically limited herein.
Various communication client applications may be installed on the computer device of the present application, such as: video recording applications, video playing applications, voice interaction applications, search class applications, instant messaging tools, mailbox clients, social platform software, and the like.
The computer device may be hardware or software. When the computer device is hardware, it may be a variety of computer devices with a display screen including, but not limited to, smartphones, tablet computers, laptop and desktop computers, and the like. When the computer device is software, the computer device may be installed in the above-listed computer device. Which may be implemented as multiple software or software modules (e.g., to provide distributed services), or as a single software or software module, without limitation.
When the computer equipment is hardware, a display device and a camera can be arranged on the computer equipment, the display device can be various equipment capable of realizing the display function, and the camera is used for collecting video streams; for example: the display device may be a cathode ray tube display (cathode ray tube display, CR), a light-emitting diode display (light-emittingdiode display, LED), an electronic ink screen, a liquid crystal display (liquid crystal display, LCD), a plasma display panel (plasma display panel, PDP), or the like. A user may utilize a display device on a computer device to view displayed text, pictures, video, etc.
It should be understood that the number of computer devices, networks, and servers in fig. 1 are illustrative only. Any number of computer devices, networks, and servers may be used as desired for implementation.
A schematic structural diagram of a computer device is provided for an embodiment of the application. As shown in fig. 2, the computer device may include: at least one processor 103, at least one network interface 106, a user interface 105, memory 107, and at least one communication bus 104.
Those skilled in the art will appreciate that the hardware architecture shown in fig. 1 is not limiting of the multilingual ticket identification apparatus and may include more or fewer components than shown, or may combine certain components, or a different arrangement of components.
In particular, the computer storage medium has stored thereon a plurality of instructions adapted to be loaded by a processor and to perform the steps of the business budget assessment method.
The embodiment of the application provides a business budget assessment method.
As shown in fig. 3, fig. 3 shows a flowchart of a business budget assessment method according to an embodiment of the present application.
In this embodiment, the service budget assessment method includes the following steps:
s1, acquiring specific operation data of a business project, and analyzing and sorting the operation data to obtain sub-projects of the project.
Further, determining a final business target; collecting operation data of a business target through market research, bid analysis and public data, and then manufacturing a master data set; sorting the master data set and dividing the master data set into a plurality of sub data sets; the number of the sub-dataset is given as a sub-item.
S2, collecting quotations of the market to the running cost based on the sub-projects, and evaluating the quotations to obtain the optimal quotations.
Further, acquiring historical price and merchant information of the sub-item list; dividing and counting historical transaction price and merchant information to obtain average price data; drawing a coordinate chart of the average price data; acquiring pricing after inputting the demand time of the sub-item in the coordinate chart, and calling the contact information of the merchant; and docking with the merchant according to the contact information, and obtaining the optimal quotation after evaluation.
And S3, calculating profit space by taking the optimal quotation as cost, and setting an expected profit threshold.
Further, obtaining related variable data of a preset historical period of business target profit prediction; determining a multi-linear regression model of profit prediction according to the historical period related variable data, and combing, pre-judging and evaluating a business target to obtain the final value which can be created by the business target; determining related variable data of a period to be predicted by utilizing a GM model and the related variable data of the preset historical period; generating a profit prediction result according to the determined relevant variable data of the period to be predicted and the multiple linear regression model; the profit margin is obtained by subtracting the cost from the final value, and then the expected profit threshold is set.
S4, taking the expected profit threshold value as a basic value, and adjusting profit margin according to the change of the optimal quotation during project operation.
Further, judging the operation period of the sub-item, and positioning the sub-item as a time node; importing the time section into a coordinate chart, and obtaining the current optimal quotation; generating a new profit prediction result according to the determined relevant variable data of the period to be predicted and the multiple linear regression model based on the current optimal quotation; and adjusting the new profit margin according to the new profit prediction result.
S5, judging the expenditure budget of the business according to the change of the profit margin. The new profit margin value is compared to the expected profit threshold and if it is below the expected profit threshold, a reduced business expenditure may be made.
Wherein the communication bus 104 is used to enable connected communications between these components.
The user interface 105 may include a Display screen (Display) and a Camera (Camera), and the optional user interface 105 may further include a standard wired interface and a wireless interface.
The network interface 106 may optionally include a standard wired interface, a wireless interface (e.g., WI-FI interface), among others.
Wherein the processor 103 may comprise one or more processing cores. The processor 103 utilizes various interfaces and lines to connect various portions of the overall computer device, perform various functions of the computer device and process data by executing or executing instructions, programs, code sets, or instruction sets stored in the memory 107, and invoking data stored in the memory 107. Alternatively, the processor 103 may be implemented in hardware in at least one of digital signal processing (Digital Signal Processing, DSP), field programmable gate array (Field-Programmable Gate Array, FPGA), programmable logic array (Programmable Logic Array, PLA). The processor 103 may integrate one or a combination of several of a central processing unit (Central Processing Unit, CPU), an image processor (Graphics Processing Unit, GPU), and a modem, etc. The CPU mainly processes an operating system, a user interface, an application program and the like; the GPU is used for rendering and drawing the content required to be displayed by the display screen; the modem is used to handle wireless communications. It will be appreciated that the modem may not be integrated into the processor 103 and may be implemented by a single chip.
The Memory 107 may include a random access Memory (Random Access Memory, RAM) or a Read-Only Memory (Read-Only Memory). Optionally, the memory 107 includes a non-transitory computer readable medium (non-transitory computer-readable storage medium). Memory 107 may be used to store instructions, programs, code sets, or instruction sets. The memory 107 may include a stored program area and a stored data area, wherein the stored program area may store instructions for implementing an operating system, instructions for at least one function (such as a touch function, a sound playing function, an image playing function, etc.), instructions for implementing the above-described respective method embodiments, etc.; the storage data area may store data or the like referred to in the above respective method embodiments. The memory 107 may also optionally be at least one storage device located remotely from the aforementioned processor 103.
As shown in fig. 2, an operating system, a network communication module, a user interface module, and application programs may be included in the memory 107, which is one type of computer storage medium.
In the computer device shown in fig. 2, the user interface 105 is mainly used as an interface for providing input for a user, and obtains data input by the user; the processor 103 may be configured to invoke an application program stored in the memory 107 and specifically execute the method shown in fig. 3, and the specific process may be shown in fig. 3, which is not described herein.
On the other hand, the embodiment of the application provides a business budget assessment system.
As shown in FIG. 4, FIG. 4 illustrates a block diagram of a business budget assessment system, in accordance with an embodiment of the present application.
The business budget assessment system in this embodiment includes: a target business data acquisition module 201, a cost accounting module 202, a profit validation module 203, a profit adjustment module 204, and a business budget assessment module 205. Specifically, the following is described.
The target service data obtaining module 201 is configured to obtain specific operation data of a service item, and obtain sub-items of the item after analyzing and sorting the operation data.
Specifically, determining a final business target; collecting operation data of a business target through market research, bid analysis and public data, and then manufacturing a master data set; sorting the master data set and dividing the master data set into a plurality of sub data sets; the number of the sub-dataset is given as a sub-item.
The cost accounting module 202 is configured to collect, based on the sub-items, a bid of the market for the running cost, and evaluate the bid to obtain an optimal bid.
Specifically, historical price and merchant information of the sub-item list are obtained; dividing and counting historical transaction price and merchant information to obtain average price data; drawing a coordinate chart of the average price data; acquiring pricing after inputting the demand time of the sub-item in the coordinate chart, and calling the contact information of the merchant; and docking with the merchant according to the contact information, and obtaining the optimal quotation after evaluation.
The profit margin verification module 203 is configured to calculate profit margins with the optimal price as a cost, and set an expected profit threshold.
Specifically, obtaining related variable data of a preset historical period of business target profit prediction; determining a multi-linear regression model of profit prediction according to the historical period related variable data, and combing, pre-judging and evaluating a business target to obtain the final value which can be created by the business target; determining related variable data of a period to be predicted by utilizing a GM model and the related variable data of the preset historical period; generating a profit prediction result according to the determined relevant variable data of the period to be predicted and the multiple linear regression model; the profit margin is obtained by subtracting the cost from the final value, and then the expected profit threshold is set.
A profit adjustment module 204 for adjusting profit margins according to the changes in the optimal quotes during the operation of the project, taking the expected profit threshold as a base value.
Specifically, judging the operation period of the sub-project, and positioning the sub-project as a time node; importing the time section into a coordinate chart, and obtaining the current optimal quotation; generating a new profit prediction result according to the determined relevant variable data of the period to be predicted and the multiple linear regression model based on the current optimal quotation; and adjusting the new profit margin according to the new profit prediction result.
The business budget assessment module 205 is used for judging the expense budget of the business according to the change of the profit margin.
Specifically, the new profit margin value is compared to an expected profit threshold, and if it is below the expected profit threshold, a curtailed business expenditure may be made.
In this embodiment, specific operation data of a service project is obtained, sub-projects of the project are obtained after the operation data are analyzed and collated, quotations of market pair operation costs are collected based on the sub-projects, the quotations are evaluated to obtain optimal quotations, profit margins are calculated by taking the optimal quotations as costs, an expected profit threshold is set, the expected profit threshold is taken as a basic value, profit margins are adjusted according to changes of the optimal quotations during project operation, the expense budget of the service is judged according to changes of the profit margins, and reevaluation expense can be performed during project operation.
In other embodiments, the business budget assessment system further includes a budget managed monitoring module and performs the following functions.
Which displays the monitoring interface via the display unit. After the user logs in the server through the computer equipment and the login is successful, the computer equipment displays a monitoring interface through a display unit, the monitoring interface is provided with a plurality of page tags, and the page tags are arranged at appointed positions of the monitoring interface, for example: a plurality of page tags are displayed in a row arrangement on top of the monitoring interface. Each page tag is associated with one budget management data.
One of the plurality of page tags is selected. After the computer equipment successfully logs in the server, the computer equipment can default to select a first page tag, and then the computer equipment can select one page tag from a plurality of page tags according to a selection instruction of a user, so that switching of different page tags on a monitoring interface is realized.
Budget management data associated with the selected page tag is obtained. The server pre-stores or pre-configures the mapping relation between the page tag and the budget management data, and obtains the budget management data associated with the page tag selected in S201 according to the mapping relation,
And rendering the content on the monitoring interface according to the acquired budget management data to obtain a statistical control and a management control. The statistical control and the management control are graphical control, the statistical control is used for displaying statistical indexes according to the obtained budget management data, and the management control is used for maintaining the budget management data, for example: the number of the statistics control and the management control can be one or more in the maintenance operations such as adding, deleting, modifying, inquiring and the like. The user interacts with the input device pre-management control to implement maintenance operations of the budget management data, for example: operations such as adding, modifying, deleting or viewing, etc.
Illustratively, when the selected page tag is the budget base information maintenance tag, the server performs content rendering on the computer device to obtain a monitoring interface, where the monitoring interface includes: the budget responsibility center monitoring area, the budget subjects and corresponding relation monitoring area, the project monitoring area and the special matters monitoring area, the statistics control set by the budget responsibility center monitoring area is used for monitoring the number of responsibility centers (1680) and change records of the responsibility centers (record of new addition, modification and deletion of the responsibility centers), the management control comprises a responsibility center maintenance control and a responsibility center checking control, a user realizes the addition, modification and deletion of the responsibility centers by interacting with the responsibility center maintenance control, the user realizes the check of the responsibility centers by interacting with the responsibility center checking control, and the interaction operation can be executed by the user through a mouse, a keyboard or a touch screen, for example: and when the user clicks the responsibility center maintenance control through the mouse, displaying a detail interface of the responsibility center.
Wherein, each module in the above-mentioned business budget assessment system corresponds to each step in the above-mentioned business budget assessment method embodiment, and its function and implementation process are not described here again.
In addition, the embodiment of the application also provides a computer readable storage medium.
The computer readable storage medium of the present application has stored thereon an application program, wherein the application program, when executed by a processor, implements the steps of the business budget assessment method as described above.
The method implemented when the application is executed may refer to various embodiments of the service budget assessment method of the present application, which are not described herein.
It should be noted that, in this document, the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or system that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or system. Without further limitation, an element defined by the phrase "comprising one … …" does not exclude the presence of other like elements in a process, method, article, or system that comprises the element.
The foregoing embodiment numbers of the present application are merely for the purpose of description, and do not represent the advantages or disadvantages of the embodiments.
The application is operational with numerous general purpose or special purpose computer system environments or configurations. For example: personal computers, server computers, hand-held or portable devices, tablet devices, multiprocessor systems, microprocessor-based systems, set top boxes, programmable consumer electronics, network PCs, minicomputers, mainframe computers, distributed computing environments that include any of the above systems or devices, and the like. The application may be described in the general context of computer-executable instructions, such as program modules, being executed by a computer. Generally, program modules include routines, programs, objects, components, data structures, etc. that perform particular tasks or implement particular abstract data types. The application may also be practiced in distributed computing environments where tasks are performed by remote processing devices that are linked through a communications network. In a distributed computing environment, program modules may be located in both local and remote computer storage media including memory storage devices.
From the above description of the embodiments, it will be clear to those skilled in the art that the above-described embodiment method may be implemented by means of software plus a necessary general hardware platform, but of course may also be implemented by means of hardware, but in many cases the former is a preferred embodiment. Based on such understanding, the technical solution of the present application may be embodied essentially or in a part contributing to the prior art in the form of a software product stored in a storage medium (e.g. ROM/RAM, magnetic disk, optical disk) as described above, comprising instructions for causing a terminal device (which may be a mobile phone, a computer, a server, an air conditioner, or a network device, etc.) to perform the method according to the embodiments of the present application.
Although the application has been described in detail with reference to the foregoing embodiments, it will be understood by those of ordinary skill in the art that: the technical scheme described in the foregoing embodiments can be modified or some technical features thereof can be replaced by equivalents; such modifications and substitutions do not depart from the spirit and scope of the technical solutions of the embodiments of the present application.
Claims (9)
1. A method for evaluating an traffic budget, comprising:
specific operation data of a business project is obtained, and sub-projects of the project are obtained after analysis and arrangement are carried out on the operation data;
acquiring quotations of the market to the running cost based on the sub-projects, and evaluating the quotations to obtain optimal quotations;
calculating profit space by taking the optimal quotation as cost, and setting an expected profit threshold;
taking the expected profit threshold value as a basic value, and adjusting profit margin according to the change of the optimal quotation during project operation;
the change in profit margin is used to determine the spending budget of the business.
2. The business budget assessment method according to claim 1, wherein the steps of obtaining specific operation data of a business project, analyzing and sorting the operation data to obtain sub-projects of the project include:
determining a final business target;
collecting operation data of a business target through market research, bid analysis and public data, and then manufacturing a master data set;
sorting the master data set and dividing the master data set into a plurality of sub data sets;
the number of the sub-dataset is given as a sub-item.
3. The method for evaluating an operation budget according to claim 2, wherein said collecting market quotations for operation costs based on said sub-items and evaluating the quotations to obtain optimal quotations comprises:
acquiring historical price and merchant information of the sub-item list;
dividing and counting historical transaction price and merchant information to obtain average price data;
drawing a coordinate chart of the average price data;
acquiring pricing after inputting the demand time of the sub-item in the coordinate chart, and calling the contact information of the merchant;
and docking with the merchant according to the contact information, and obtaining the optimal quotation after evaluation.
4. A business budget assessment method according to claim 3, wherein said calculating profit margins with optimal quotes as costs and setting expected profit thresholds comprises:
acquiring related variable data of a preset historical period of business target profit prediction;
determining a multi-linear regression model of profit prediction according to the historical period related variable data, and combing, pre-judging and evaluating a business target to obtain the final value which can be created by the business target;
determining related variable data of a period to be predicted by utilizing a GM model and the related variable data of the preset historical period;
generating a profit prediction result according to the determined relevant variable data of the period to be predicted and the multiple linear regression model;
the profit margin is obtained by subtracting the cost from the final value, and then the expected profit threshold is set.
5. The method of claim 4, wherein adjusting profit margins during operation of the project based on the change in the optimal price using the expected profit threshold as a base value, comprising:
judging the running period of the sub-item, and positioning the sub-item as a time node;
importing the time section into a coordinate chart, and obtaining the current optimal quotation;
generating a new profit prediction result according to the determined relevant variable data of the period to be predicted and the multiple linear regression model based on the current optimal quotation;
and adjusting the new profit margin according to the new profit prediction result.
6. The business budget assessment method according to claim 5, wherein said determining a business's budget for expenditure with a change in profit margin comprises: the new profit margin value is compared to the expected profit threshold and if it is below the expected profit threshold, a reduced business expenditure may be made.
7. A business budget assessment system, comprising:
the target business data acquisition module is used for acquiring specific operation data of a business project and analyzing and sorting the operation data to acquire sub-projects of the project;
the cost accounting module is used for collecting quotations of the market on the running cost based on the sub-projects and evaluating the quotations to obtain optimal quotations;
the profit verification module is used for calculating profit space by taking the optimal quotation as cost and setting an expected profit threshold;
a profit adjustment module for adjusting profit margins according to the variation of the optimal price during project operation with the expected profit threshold as a base value;
and the business budget assessment module is used for judging the expense budget of the business according to the change of the profit margin.
8. A computer storage medium storing a plurality of instructions adapted to be loaded by a processor and to perform the steps of the business budget assessment method according to any of claims 1 to 6.
9. A terminal device, comprising: a processor and a memory; wherein the memory stores a computer program adapted to be loaded by the processor and to perform the business budget assessment method steps according to any of the claims 1 to 6.
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| CN202310316917.1A CN116664321A (en) | 2023-03-29 | 2023-03-29 | Service budget assessment method, system, terminal equipment and storage medium |
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| CN202310316917.1A CN116664321A (en) | 2023-03-29 | 2023-03-29 | Service budget assessment method, system, terminal equipment and storage medium |
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