CN116823145B

CN116823145B - Internal simulation market management system, control method, platform and terminal

Info

Publication number: CN116823145B
Application number: CN202310565313.0A
Authority: CN
Inventors: 余晓峰; 柳岳; 王煜; 彭涛; 蒋晓燕; 凌波; 陈璐; 张利
Original assignee: State Grid Hubei Electric Power Co Ltd
Current assignee: State Grid Hubei Electric Power Co Ltd
Priority date: 2023-05-18
Filing date: 2023-05-18
Publication date: 2024-04-09
Anticipated expiration: 2043-05-18
Also published as: CN116823145A

Abstract

The invention belongs to the technical field of power information management, and discloses an internal simulation market management system, a control method, a platform and a terminal, wherein the internal simulation market management system comprises an auxiliary analysis management subsystem, an index evaluation management subsystem, a simulation settlement management subsystem and a basic information management subsystem; the auxiliary analysis management subsystem is used for carrying out auxiliary analysis of the evaluation of the internal model report management and the month, quarter and year; the index evaluation management subsystem is used for setting evaluation indexes, managing the target profit of the internal mold and inquiring the evaluation indexes; the simulated settlement management subsystem is used for carrying out internal model business settlement, revenue cost allocation and data query; the basic information management subsystem is used for basic information management. The invention intuitively reflects the information such as resource consumption, efficiency benefit, problem shortboards and the like of each level and each business line by developing internal simulation market construction, guides each unit to enhance the operational awareness and benefit concept, and improves the profitability.

Description

Internal simulation market management system, control method, platform and terminal

Technical Field

The invention belongs to the technical field of power information management, and particularly relates to an internal simulation market management system, a control method, a platform and a terminal.

Background

At present, the existing national network has large electric power scale, miscellaneous institutions, wide level and more personnel, and the characteristics of an administrative unit management mode and a production enterprise are obvious. The existing management mode has the following pain points: firstly, the value contribution is difficult to quantify, and under the mode of branch companies, the account profit is insufficient to accurately quantify the value contribution of each unit, and the real and complete operation benefit condition of each unit inside cannot be reflected; secondly, the operation pressure is difficult to conduct, the value created by the internal units and the overall benefit of the company are not organically unified, the operation pressure is difficult to conduct downwards effectively, and the subjective mobility of the benefit created by part of units and staff is not strong; thirdly, the benefit awareness is difficult to strengthen, each unit weight is safe and heavy to put into under a long-term planning economy system, the awareness and the attention to the operation benefit are insufficient, and the management awareness and the management method are required to be strengthened, so that a new internal simulation market management system is needed to be designed.

At present, the standard software of the internal model market management system is less, and is mostly developed in a personalized customization way, and secondary development based on an SAP system is common. When the SAP system is developed for the second time, the original functional modules of the SAP system are required to be combined, and design analysis is carried out on the background service association, data transmission and functional influence aspects of each newly added functional module in the SAP system and between each module of the SAP system and the peripheral system.

Through the above analysis, the problems and defects existing in the prior art are as follows:

(1) The value contribution of the existing power information management technology is difficult to quantify, and the account profit is insufficient to accurately quantify the value contribution of each unit in the branch mode, so that the real and complete operation benefit condition of each unit inside cannot be reflected.

(2) The operation pressure is difficult to conduct, the value created by the internal units and the overall benefit of the company are not organically unified, the operation pressure is difficult to conduct downwards effectively, and the subjective activity of the benefit created by part of units and staff is not strong.

(3) The benefit awareness of the prior art is difficult to strengthen, each unit weight is safe and heavy to put into under a long-term planning economic system, the awareness and the attention to the operation benefit are insufficient, and the management awareness and the management method are required to be strengthened.

(4) The secondary development according to the SAP system is complex in configuration and operation, and the operation flow is not visual. The internal flow judgment is complex, the coupling with the original system module is higher, the software breakdown influence range caused by faults is large, and the safety and the stability are poor. Poor integration with external systems, huge data and easy formation of information islands. The flexibility is insufficient, and the auxiliary analysis and the visual scene display are difficult to meet.

(5) According to secondary development of SAP, in terms of coupling, the modules are mutually connected, so that the safety and stability are poor, and the later operation and maintenance difficulty is high; in terms of flow functions, the functions based on the flows are weaker, and documents are generally required to be approved through workflow software of a plug-in system, so that the simplicity and timeliness of clearing bill circulation are affected; in the aspect of flexibility, the flexibility is insufficient, and the flexible configuration of different market level data interaction and different subject evaluation systems is difficult to meet.

Disclosure of Invention

Aiming at the problems existing in the prior art, the invention provides an internal simulation market management system, a control method, a platform and a terminal, and particularly relates to an internal simulation market management system, a control method, a platform and a terminal based on a data center.

The present invention is embodied in an internal simulated market management system comprising: the system comprises an auxiliary analysis management subsystem, an index evaluation management subsystem, a simulated settlement management subsystem and a basic information management subsystem. The auxiliary analysis management subsystem comprises an internal model report management module and an auxiliary analysis module, and is used for carrying out auxiliary analysis of internal model report management and month, quarter and year evaluation;

the analog settlement management subsystem comprises an internal model service settlement module, a income cost allocation module and a data query module, and is used for carrying out internal model service settlement, income cost allocation and data query; the internal model business settlement module is used for filling a settlement bill by an initiator to acquire a business activity name, a business activity price, a business activity amount, a conduction mode and a service receiver of an object to be transacted, and determining internal model settlement income and internal model settlement cost of the object to be transacted after the service receiver confirms settlement; the income cost allocation module is used for obtaining the sample number of the object to be measured and calculated, simulating profit to form the conducting elements, the source of the conducting elements and the allocation rule of the conducting elements, constructing a data operation base for processing the conducting elements, constructing a income cost acquisition model and a income cost allocation model, and determining the direct collection and indirect allocation result of the object to be measured and calculated; the data query module is used for acquiring data of the income cost allocation module and supporting the simulation profit query according to details and summaries;

The index evaluation management subsystem comprises an evaluation index setting module, an evaluation system construction module, an evaluation score calculation module, an evaluation result query module and an internal model target profit management module, and is used for setting an evaluation index, constructing an evaluation system, calculating an evaluation score, querying an evaluation result and managing internal model target profit; the evaluation index setting module is used for presetting evaluation index data, constructing an evaluation factor, factor property, factor type, data source and calculation formula function library of the evaluation index, and performing data processing on the preset evaluation index data; the evaluation system construction module is used for constructing an evaluation system suitable for years, seasons and months, and determining an evaluation object to be evaluated, an evaluation index composition, an evaluation factor preset weight and a score calculation method; the evaluation score calculating module is used for obtaining an evaluation factor value and calculating a factor score value according to a score calculating method and calculating an evaluation system score by combining with a preset weight of the evaluation factor; the evaluation result query module is used for acquiring an evaluation score calculation result and supporting evaluation object scores, evaluation factor scores and evaluation factor calculation process queries; the internal model target profit management module is used for acquiring the preset sample number, the service volume filling number and the conduction element amount of the object to be measured and calculated, calling the simulated settlement management subsystem and determining the internal model target profit of the object to be measured and calculated;

The auxiliary analysis management subsystem comprises an internal model report management module and an auxiliary analysis module and is used for carrying out auxiliary analysis of internal model report management and month, quarter and year evaluation; the internal model report management module is used for constructing report composition projects, configuring each project composition element and constructing a report calculation model; the auxiliary analysis module acquires the evaluation objects, the evaluation factors and the factor scores of the index evaluation management subsystem, constructs interface layouts with different visual angles, displays the contribution rank of the evaluation objects, develops all-round and multi-visual-angle insight analysis by analyzing methods such as targets, trends and same-loop ratios, displays the value contributions of all business activities and transaction subjects in real time, and realizes overall process control of the running condition of the internal market.

The invention aims to provide a method for constructing an internal model market model, which supports different market levels to carry out transactions, settles supporting services provided among units according to marketization, confirms service settlement income and service settlement cost, combines external market income and operation cost of each unit, realizes accurate reflection of income, cost and profit of each transaction main body, and scientifically quantifies value contribution. Aiming at market transaction, service bill filling, service bill flow approval and service bill settlement are supported, the efficiency awareness of the whole personnel is built, and the operation concept is changed. Aiming at profit measurement, accounting data, bill data, entity table data and the like are simultaneously collected from different data sources, income and cost data are supported to be allocated according to fixed proportion, actual occurrence number and other causes, value is quantized to a base layer, and the active cost reduction and efficiency improvement of a whole person are stimulated. Aiming at performance evaluation, an index library and an evaluation system are constructed to meet the evaluation requirements of different time segments of different levels, so that the market function is fully exerted, and the overall business quality of a company is continuously improved.

The internal model market management system adopts a scheme ID isolation for adapting to different service scenes, and meets the requirement of independent operation and interconnection of two-level and three-level internal model markets. The two-level and three-level market trading body, the trading object, the trading price, the trading rule, the evaluation system and the like are all different, and the repeated construction of the database is reduced through the scheme ID distinction, so that the data between the three trading markets are mutually independent and mutually accessible, and the trade requirement and income cost factors across markets can be met under the condition of meeting the business isolation of the market.

The internal model market management system is used for constructing an evaluation subject, an evaluation index, an evaluation method and an evaluation system for adapting to the evaluation requirements of different indexes and different evaluation rules of different subjects, and the evaluation subject, the evaluation index and the evaluation method can be newly increased at any time according to the service requirements, so that the expandability is satisfied. The evaluation system is freely combined and flexibly configured by an evaluation body, an evaluation index and an evaluation method according to different service scenes and evaluation periods, and the centralized control and individuation requirements are greatly met.

The internal model market management system adopts a micro-service architecture, and consists of a series of micro-services including an intelligent portal, a user center, an index center, a report center, an image center, an accounting center, internal model market management, big data service, a day-to-day process service, day-to-day magpie data integration and the like, wherein the services are coordinated and matched with each other, and the final value is provided for users. Each service runs in the cloud platform, and the service communicate with each other by adopting a lightweight communication mechanism, so that the method has the advantages of small consumption of monomer resource service, small influence range of service upgrading and updating, small coupling between the services and the like, and overcomes the disadvantages of poor safety and stability, complex operation and maintenance and the like of a megalithic system.

The internal model market management system integrates financial management and control, marketing systems, ERP systems and other manufacturer systems through a data center, opens up data links among the systems, eliminates information islands, reduces repeated construction of databases and data warehouses, regularly acquires professional caliber data of each unit, reduces manual data input, classifies and sorts the data in real time, sorts and processes the data, digs potential data values, and improves the intelligent level of the system.

Further, in the auxiliary analysis management subsystem, the internal model report management module is used for simulating profit tables and asset liability tables; the auxiliary analysis module is used for carrying out month analysis, quarter evaluation analysis and annual evaluation analysis.

Further, in the index evaluation management subsystem, the evaluation index setting module is used for performing evaluation index setting, evaluation system management, evaluation score calculation and evaluation index value calculation;

the internal model target profit management module is used for carrying out budget factor setting, annual budget taking number setting, annual budget allocation rule setting, internal model budget establishment routine setting, internal model budget establishment temporary setting, internal model budget establishment special setting, annual budget collection, annual budget allocation and target profit summarization query;

The evaluation index query module is used for performing evaluation system query and evaluation score query.

Further, in the simulated settlement management subsystem, the internal model service settlement module is used for carrying out service activity application, conventional internal model settlement filling, temporary internal model settlement filling and special internal model settlement filling;

the income cost allocation module is used for carrying out income cost collection, income cost allocation execution, income cost allocation voucher setting and allocation result locking;

the data inquiry module is used for carrying out business activity inquiry, internal model settlement list inquiry, internal model settlement business inquiry and simulated profit summarization inquiry.

Further, the basic information management subsystem is used for parameter setting, transaction main body setting, business activity setting, guiding price maintenance, conducting element setting, collecting data source setting, allocation factor setting, factor input, allocation rule setting and credential subject setting.

The internal model market trading module comprises four basic elements, namely a trading main body, a trading object, a trading price and a trading rule, wherein a trading object provider enables a business activity stream to be transferred to a trading object beneficiary through a business activity filling bill, and business settlement income and business settlement cost are confirmed simultaneously through collection or indirect allocation according to the trading price, the business volume and the trading rule on the business activity bill.

The internal model market profit measuring and calculating module comprises a revenue cost collection and collection number and a revenue cost allocation execution, a revenue cost conduction element is arranged according to the constitution of the simulation profit element, the revenue cost collection and collection number is arranged according to the data source of the revenue cost conduction element, the multidimensional evidence collection number, the document collection number and the fixed entity collection number are supported, the allocation rule is arranged according to the transmission logic of the revenue cost element and the allocation is executed according to the supporting revenue cost allocation, and the simulation profit is calculated according to the result of the revenue cost allocation execution.

The internal model market evaluation module comprises four basic elements of an evaluation body, an evaluation index, an evaluation method and an evaluation system, wherein the evaluation body, the evaluation index and the evaluation method are selected according to different business scenes to form the evaluation system, the evaluation index of the evaluation body calculates a single index score according to the evaluation method, and the evaluation index in the evaluation system forms the total score of the evaluation body.

1. Technical route

Based on the existing construction achievements of the national network data center, the access layer, the application layer, the service layer, the component layer and the support layer are combined to meet a multi-layer technical system so as to meet the requirements of various levels of main bodies such as province companies, city companies, county companies and office stations, and the centralized management and multi-level application are promoted.

2. Service architecture

The internal model management application supports the marketization simulation settlement of internal business among all internal model market main bodies by perfecting an internal model market settlement system, and completely reflects income, cost and profits of all trade main bodies; meanwhile, through constructing an internal simulation profit target, an evaluation system and auxiliary analysis application, the system guides each level of units to enhance the benefit awareness and strengthen the operation idea, promotes each level of transaction subjects to actively optimize resource allocation, optimize operation activities and improve output efficiency, and continuously improves the overall operation benefit of the company.

3. Application architecture

The internal model management application solidifies basic information such as transaction main body, business activity, transaction price, settlement rule and the like, and supports the internal model business on-line settlement through configuration such as internal business simulation settlement, income cost reduction and the like; supporting real-time display of the evaluation result based on the internal model profit target value and the evaluation index completion value by setting the evaluation index; and by auxiliary analysis, the contribution of each unit value is completely reflected. The application mainly comprises basic management, settlement management, evaluation management, auxiliary analysis and the like.

4. Technical framework

The internal simulation market management application technical framework is divided into a supporting layer, a component layer, a service layer, an application layer and an access layer.

5. Service component

The internal model management application service component view describes the relation among the micro service components, and meanwhile, service components such as an alicloud native distributed database service, a distributed message service, a full-service link monitoring service, a distributed transaction service, a distributed service bus and the like are adapted through a support service in the internal model management application, so that the stable operation of the internal model management application on the alicloud platform of the national network can be ensured.

Another object of the present invention is to provide a control method of an internal simulated market management system using the internal simulated market management system, the control method of the internal simulated market management system comprising the steps of:

step one, an internal model market settlement system taking four market elements of a trading main body, a trading object, a trading price and a trading rule as cores is constructed by using a market mechanism according to a marketing principle. The transaction main body is a supply and demand party participating in transaction, and an initiator and a beneficiary providing a settlement bill; the transaction object is a carrier for the transactions of both the supply and demand parties and provides a settlement item of a settlement sheet. The transaction price is the price amount which the provider transfer service is entitled to collect, and the settlement detail of the settlement bill is provided; the transaction rules are overall specifications for carrying out transaction settlement, and specifically comprise a transaction object return management department, a transaction object provider, a transaction object beneficiary, a conduction mode, an allocation factor, a business support material and the like, and provide an internal model settlement income and an internal model settlement cost confirmation method; acquiring a trading subject, a trading object, a trading price and a trading rule to be settled in an internal simulated market, and constructing a data operation base based on the basic elements of 4 items to obtain an internal model market settlement system and quantify the unit operation results;

Setting quarterly and annual evaluation indexes based on the management core elements, defining various index weights and evaluation standards, and constructing an internal model market evaluation index system; the method comprises the steps of obtaining an evaluation object library, an evaluation index library and an evaluation index scoring method library of an evaluation system, constructing a data operation library taking an evaluation object as a main body and an evaluation index as a content, wherein the evaluation index scoring method is a rule, and determining an evaluation result of the evaluation object by combining index weight and utilizing an evaluation score calculation model;

step three, establishing standard systems of the internal model market management at all levels, constructing an internal model market management information system, and realizing internal model business information standardization, transaction standardization, evaluation intellectualization and display platform standardization; realizing service information standardization: through developing a basic information management module, based on data medium data interaction, basic data information such as user roles, transaction subjects, business activities, transaction prices, income/cost conducting elements, settlement rules, conducting rules, index systems and the like of an internal model market are configured and solidified in a system, so that the intercommunication of the transaction subjects, transparent transaction prices and clear transaction rules of the same-level market are realized, integrated information service is provided, and a good intelligence counting environment is created for marketing operation of each unit. Realizing transaction standardization: firstly, realizing online settlement of transactions, wherein each transaction main body takes an internal model service statement as a carrier, invokes information such as built-in service activities, transaction prices and the like, inputs transaction traffic, automatically uses settlement rules by a system, triggers processes such as settlement audit and the like, and forms internal model settlement income and cost of each transaction main body; secondly, the total collection input and output are carried out, each transaction main body automatically acquires account income and cost data through a system, and meanwhile, the collection of income and cost data of superior reduction and allocation ensures the integrality of income and cost of the simulation market main body; thirdly, automatically calculating simulation profits, automatically summarizing accounting, apportioning and simulating income cost data by a system, calculating related indexes such as simulation profits of each trading body in a full caliber manner, and providing data support for subsequent internal model index evaluation and auxiliary analysis; the intelligentization of assessment and evaluation is realized: firstly, developing annual target programming, constructing an annual budget programming function of an internal model market by a system, incorporating the internal model budget programming into an annual budget management system, and automatically calling target measuring and calculating rules by acquiring budget programming data to measure and calculate budget target values such as internal model income, cost and profit of each transaction main body; secondly, calculating the completion condition of the indexes, establishing an assessment evaluation index library, and automatically calculating the actual execution value of each index according to assessment evaluation standards and calculation formulas in a month; and thirdly, multidimensional index results are provided, the system calls an evaluation index library, and the results of multiple dimensional evaluations such as the target ratio, the history ratio and the overall ratio are calculated by utilizing data sources such as target values, history values and the like. Realizing the result display platform: and firstly, management report data analysis is realized. The internal model report forms are customized according to management requirements, the internal model asset liability list, profit list and other report forms are automatically generated, and the statistical analysis requirements of report form data are met; and secondly, establishing thematic scene analysis, establishing analysis scenes such as target achievement condition analysis, ranking of contribution degree of each transaction main body and the like based on a data center, developing all-dimensional and multi-view insight analysis by analyzing methods such as targets, trends and same-ring ratios, displaying the contribution of value of each business activity and each transaction main body in real time, and realizing overall process control of the running condition of the internal market.

In order to achieve the above object, the present invention adopts the following technical solutions.

The method for constructing the internal model profit calculation comprises the following steps:

step one: and setting a transaction main body. Based on the internal management requirements of enterprises, defining transaction subjects of various market levels participating in the internal model market construction, wherein the transaction subjects comprise power supply units, main management units, supporting units, sub-companies and the like;

step two: business activity settings. Based on the unit property of each unit, the business activity with proper carding granularity and available for pricing transaction is imported into the system as a transaction object for subsequent internal transaction;

step three: guiding price maintenance. Maintaining information such as transaction price, measurement units and the like of each unit of business activity;

step four: and filling an internal model statement. Each unit selects a service side unit corresponding to the business activity through the filling internal form, forms internal transaction transactions, and the service side unit carries out auditing on the internal form filled by the filling unit, so that an auditing completion system automatically generates income of the filling unit and cost of the service side unit;

and fifthly, setting the dimension of the cost object. Defining multidimensional cost object dimensions based on enterprise internal management requirements and external regulatory requirements, including but not limited to business activities, products or services, assets, customers, and the like;

And step six, setting cost elements. Defining basic information of cost elements according to the production cost of enterprises, wherein the basic information comprises information such as cost element codes, cost element names, cost element types, cost element classifications, cost states and the like;

step seven: and (5) collecting data source settings. Setting the fetch source of each cost element, and realizing the automatic fetch of the cost element data;

step eight, setting the cause index, which comprises setting information such as cause index codes, names, measurement units, data sources and the like;

and step nine, apportioning rule setting. And establishing a cost sharing model among a plurality of dimensions according to the business relation among the dimensions of each cost object. The allocation rule comprises rule codes, rule names, cost elements, senders, receivers, allocation standards and other information.

And step ten, constructing an allocation rule tree, wherein the cost receiver of the first-layer rule can be used as a cost sender of the second-layer rule, the system takes a cost element as a unique index, and a cross-dimension cost allocation rule tree structure is sequentially built according to father-son relations of the sender and the receiver in a plurality of rules defined for the cost element, so that the construction of the multidimensional cost allocation model is completed.

Step eleven: revenue cost collection numbers. According to the acquisition sources of the cost elements and the maintained allocation rule information, the system acquires the element amount, and divides the acquired amount into direct collection and to-be-allocated properties, and directly counts the element amount system which does not need to be allocated into the element amount of the corresponding collection unit;

step twelve: revenue cost sharing. The element amount with the property of 'to be allocated' is allocated according to the allocation rule and the allocation factor which are maintained by the system;

step thirteen: and simulating profit calculation. Calculating the internal simulation profit value of each unit by subtracting all cost element amounts from all income element amounts of each unit by adopting a metering mode of simulation income-simulation cost;

in the first step, a transaction main body unit is selected from an organization of an enterprise in management and control;

in the second step, the business activity is maintained according to units and departments, wherein the units come from transaction subjects which are maintained in a transaction subject setting function and participate in the internal model market construction, the departments read all departments under the transaction subjects, and when internal simulation transaction is carried out subsequently, the business activity is taken as an object to carry out the transaction;

In the third step, the guiding price is an attribute of the business activity, and auxiliary information of guiding price and measuring units is required to be attached to the business activity of each unit which is already maintained in the system;

in the fourth step, the internal model statement is filled in a transaction mode of carrying out internal simulation transaction, and the internal market simulation transaction is carried out according to a transaction main body, business activities and guide prices which are maintained in the earlier stage;

in the fifth step, the cost object dimension is referred to from the management object type table, and according to management needs, a plurality of management object types can be referred to as cost object dimensions.

In the sixth step, the cost element is the result of classifying the cost according to the economic content, the cost element can be renamed under different element classifications, and the system takes the cost element name + cost element classification combination field as the unique identification. And subsequently, constructing an allocation rule according to the cost element when constructing the cost allocation model.

In the seventh step, a source of the acquisition is set for the cost element set in the sixth step, which is the basis for acquiring the cost element amount by the subsequent system, and comprises two modes of manual input and system acquisition;

in the eighth step, the factor index is a main factor affecting the cost change and is a basis for cost sharing calculation. For example, the cost of depreciation, material cost, repair cost, etc. associated with the fixed asset is high, and the original value of the fixed asset can be selected as the amortization factor. The data source is the source of the data source of the instant cause index value, and supports two modes of manual input and external integration.

In step nine, the cost elements in the allocation rule are selected from the cost elements defined in step six, so as to support the creation of the same allocation rule for a plurality of cost elements; the sender and the receiver in the allocation rule are selected from the cost object dimensions defined in the first step, so that the sender and the receiver are supported to select different types of cost object dimensions, and a multi-dimensional cost allocation rule with cross dimensions is formed; the allocation standard in the allocation rule is selected from the dynamic factor indexes defined in the step three, so that two allocation modes of allocation according to the dynamic factor indexes and allocation according to the allocation coefficients are supported;

in step ten, the allocation rule tree builds a tree structure layer by layer according to the cost factors and according to the father-son relationship of the sender cost object dimension and the receiver cost object dimension in the rule, when the allocation is executed, the nodes on the rule tree can be matched according to the dimension of the cost occurrence, the allocation is executed layer by layer from the nodes according to the allocation rule under the nodes, and a multidimensional cost allocation result is formed;

in the eleventh step, according to the cost element set in the sixth step, the cost element fetch source set in the seventh step and the cost object dimension information set in the fifth step, the system gathers the amount of the corresponding cost element and cost object dimension of each unit;

In the step twelve, according to the allocation rule set in the step ten, the element amount required to be allocated is allocated to each beneficiary unit according to the dynamic factor value;

in the thirteenth step, the sum of the income cost collection, the shared income, the cost and the settlement income and the cost for carrying out the internal transaction is calculated to obtain the internal simulation profit value of each unit finally;

the method for constructing the internal model evaluation model comprises the following steps:

step one: and (5) setting evaluation indexes. Based on the internal management requirements of enterprises, compiling an internal model market evaluation system, setting corresponding evaluation index dimension information according to the evaluation system issued by a headquarter, including evaluation index calculation formula description and evaluation guidance, and supporting subordinate factor dimension information of maintenance evaluation indexes, including evaluation factor properties, evaluation factor measurement units, evaluation factor data sources and the like;

step two: and (5) managing an evaluation system. According to an assessment system compiled by an enterprise, setting information such as an assessment object, a score and the like of the assessment system in a system;

step three: and (5) calculating an evaluation score. Calculating score ranking and detail scores of all assessment objects in an assessment system;

step four: and (5) evaluating index score query. Inquiring the score ranking and detail score condition of the examination object;

Step one, setting dimension information of corresponding evaluation indexes and evaluation factors by a user according to an evaluation system compiled by an enterprise;

step two, referring to the evaluation index and the evaluation factor data created in the step one, and creating an evaluation system of different evaluation objects;

in the third step, referring to the fetch source and the fetch formula of the evaluation factor in the first step, and referring to the dimension information of the evaluation system set in the second step: performing evaluation factor value and score calculation of the evaluation object according to the information such as the evaluation object, the score and the like;

in the fourth step, referring to the evaluation system score calculation result in the third step, and displaying the final score ranking according to the evaluation object;

further, the in-mold market settlement system in the first step comprises:

the primary internal model market trading body is divided into a power supply company, a direct unit and a subsidiary company, wherein the power supply unit purchases power to an internal power generation unit and an external power generation unit, purchases various materials and services to an external provider, and receives support services provided by the direct unit; selling electricity to external clients and providing a small amount of support service to internal units; the direct unit purchases various materials and services to external suppliers, and is used for serving internal power supply units, partial direct units and external markets; all the sub-companies operate independently, and all the internal and external businesses are developed according to market rules.

The secondary internal model market trading main body is divided into a county power supply unit and a supporting unit, the county power supply unit provides power supply service for external power utilization clients, purchases electric quantity for external power generation units, purchases various materials and services for external suppliers, and purchases supporting service for internal supporting units; the support unit provides support service for the internal units, and part of units provide marketization service for the outside; various materials and services are purchased from external suppliers.

The three-stage internal model market trading main body is a class of production and service engaged in first-line production, and is divided into a class set under a supporting unit of a ground-level power supply company, a class set under a power supply unit, and a class set under a direct-attach unit and a subsidiary company.

The internal simulation market simulates each power supply company and the affiliated units as self-negative profit and loss management subjects, and realizes market settlement of support services provided among the internal units, thereby realizing accurate quantification of the contribution of each unit value; and providing a total amount confirmation method transaction rule, wherein the primary internal model market transaction rule is set by provincial companies, and the secondary internal model market transaction rule and the tertiary internal model market transaction rule are set by all local companies in rules specified by guidance opinions according to actual business.

Further, the in-mold market settlement system in the first step further comprises:

Based on the actual operating expense of the power supply company, restoring the electricity purchasing cost, the financial cost of the province department and the internal service receiving cost corresponding to the total electricity purchasing quantity of the province company to each power supply company, and simultaneously restoring the return income of the rural power network repayment funds of the province department and the internal service providing income to each unit to obtain simulation profits; the calculation formula is as follows: simulation profit = account profit sum + rural power grid repayment fund return income allocation value + internal supply service income-electricity purchasing cost allocation value-financial cost allocation value-province department public cost allocation value-internal acceptance service cost.

(1) Rural power grid repayment fund return income distribution value: restoring the return income of the rural power grid repayment funds of the book-saving department to each power supply company according to the ratio of each unit sales power, wherein the allocation movement factor takes the last year value;

the calculation formula is as follows: rural power grid repayment fund return income allocation value = rural power grid repayment fund return income of the province department.

(2) Internally providing service revenue, including business activity revenue; calculating the service income provided by the inside according to the service volume and the transaction price corresponding to each service activity provided;

the calculation formula is as follows: service revenue = service activity settlement revenue = service volume.

(3) Electricity purchase cost split value: calculating the shared electricity purchasing cost according to the difference of the electricity purchasing quantity of each unit and the self-purchasing quantity and the average price of the general purchasing of the provincial company;

the calculation formula is as follows: the electricity purchasing cost allocation value= (electricity purchasing quantity-local small water fire on-line electricity quantity) ×the actual electricity purchasing cost-account electricity purchasing cost corresponding to the company's total purchasing average price (without tax) +local small water fire on-line electricity quantity;

purchase amount = sales amount/(1-comprehensive line loss rate);

province company total purchase average = (province company local purchase cost + settlement purchase electricity cost combination of each unit entrusted)/(province company local purchase electricity quantity + settlement purchase electricity combination of each unit entrusted).

(4) Financial cost apportionment value: the financial cost generated by the provincial company is shared according to the fixed asset equity ratio of each unit;

the calculation formula is as follows: financial cost split value = province department financial cost the equity ratio of the fixed assets of the unit.

(5) Common cost allocation value of province department: for public cost = power transmission and distribution cost + management cost + research and development cost in the province department, three accounts of 35% of sales power of each power supply company, 35% of total wage and 30% of original fixed asset value are distributed to each power supply company;

the calculation formula is as follows: the province public cost allocation value=province public cost (including the agency) (the unit sales amount is 0.35+the total payroll is 0.35+the fixed asset original value is 0.3).

(6) Internal acceptance service cost: and according to the running result of the internal model market, calculating and confirming according to the traffic volume and the transaction price or calculating the internal service receiving cost according to the resource consumption dynamic factor.

Based on the actual operating expense of the directly affiliated units, reducing the internal service income and the internal service cost to each unit to obtain simulated profits; the calculation formula is as follows: analog profit = accounting profit total + internal provided service revenue-internal accepted service cost.

For the direct unit, carrying out internal service income confirmation according to two modes of a total amount confirmation method and an item confirmation method; a total amount confirmation method for calculating a simulated income according to the fixed income and the variable income; entry validation methods, including business activity revenue and compensation revenue, calculate business activity revenue in terms of "business volume unit price".

Further, the internal model market evaluation index system in the second step includes:

setting indexes of 3 types of evaluation factors of the target ratio, the history ratio and the overall ratio: completing 80% of the standard score of the target value, and obtaining 20% of the standard score according to the condition of the equal ratio change of the index values; and adding and subtracting the score according to the overall ranking condition of the index, wherein the highest score does not exceed 30% of the standard score, and the upper limit is 130% of the standard score.

And setting annual and quaternary evaluation indexes according to 4 classes of national network company enterprise responsible person performance evaluation classification-power supply units, operation support units, support service units and marketization units.

Power supply unit: the annual index comprises 6 items of simulated profit, business income profit margin, simulated asset liability rate, power transmission and distribution price realization rate, unit asset sales quantity and average contribution; the quarterly index comprises 3 items of business income increase rate, controllable expense progress deviation rate and internal model market operation work completion.

Operation guarantee and support service unit: the annual index comprises 3 simulated profits, business income profit margins and average contribution; the quarterly index comprises 3 items of business income increase rate, controllable expense progress deviation rate and internal model market operation work completion.

Marketing unit: annual indicators include 4 contributions from profit, liability, marketization duty, and average, and quarterly indicators include 1 increase in revenue.

Further, the first-stage internal model market annual assessment index system of the power supply unit comprises:

simulating profits, namely reducing various cost consumption and balance after business tax by business income of enterprises; simulation profit = account profit sum + rural power grid repayment fund return income allocation value + internal supply service income-electricity purchasing cost allocation value-financial cost allocation value-province department public cost allocation value-internal acceptance service cost.

The business income profit margin refers to the ratio of business profit to business total income; revenue profit margin = profit/total revenue x 100%; operating profit = simulated profit-net balance of business outer balance; total revenue = net amount of account total revenue + return funds to rural power grid value + service revenue internally.

Simulating the liability rate of the asset, including simulating 2 sub-indicators of the liability rate and the capital expenditure guarantee rate; simulated liability = simulated liability total/asset total x 100%; the cost of capital guarantee rate = (simulated profit + asset depreciation)/annual fixed asset investment total x 100%.

The realization rate of the power transmission and distribution price comprises 4 sub-indexes of the electricity price policy execution standardization rate, the engineering investment budget completion rate, the tentative transfer rate and the power grid overhaul operation and maintenance fee; the electricity price policy execution standardization rate= (the electricity price of each voltage class electricity utilization category to the home-time sharing electricity price increase-power adjustment electricity price increase-resident step gain price decrease + resident low charge retention price decrease)/electricity price of each voltage class electricity utilization category catalog electricity price x 100%; engineering investment budget completion rate = engineering category number/unit with investment budget completion rate up to 95% or more relates to engineering category number x 100%; each category of engineering investment budget completion rate = engineering ERP system cost annual account amount/engineering annual budget total amount x 100%, and the engineering comprises power grid infrastructure, production technical improvement, sporadic purchase, production auxiliary technical improvement, power grid small infrastructure, power marketing and power grid digitization; tentative transfer rate = tentative transfer amount/annual investment plan x 100%; grid overhaul operation Fei Zhan ratio = grid overhaul operation cost sum/controllable cost sum x 100%.

The unit asset sales amount refers to sales amount brought by each unit asset; unit asset sales = current year sales/last 220 kv and below grid asset raw value.

Average contribution, which refers to the ratio between the total profit margin of an enterprise and the total number of staff of the enterprise; average contribution = simulated profit/number of on Shift workers, the number of on Shift workers is the average number of on Shift workers at the end of the year.

Further, the first-level internal model market quarter evaluation index system of the power supply unit comprises:

the incomes increase rate refers to the increase rate of incomes in the current period relative to incomes in the same period of the last year; revenue growth rate = (current period revenue-last year contemporaneous revenue)/last year contemporaneous revenue x 100%, power supply company revenue = net total revenue net for account, return funds to rural power grid return revenue share value + internal service revenue.

The controllable cost progress deviation rate refers to the deviation condition of the actual occurrence value of the controllable cost in the present period and the budget progress; controllable cost progress deviation rate = controllable cost execution progress target value-controllable cost execution progress actual value; controllable fee execution progress target value: 15% in one quarter, 30% in two quarters, 60% in three quarters and 100% in four quarters; actual value of controllable cost execution progress = actual occurrence value of controllable cost/annual controllable cost budget total x 100%.

The completion condition of the running work of the internal model market refers to the completion progress, the working quality and the achievement of the relevant working tasks of the internal model market of each unit.

The invention further aims to provide an internal simulation market management platform which is characterized in that a marketing mechanism is introduced into a company, the price of a product and a support service provided by each unit in the past is marked in a clear way, the transaction and settlement are carried out in a market-simulating way, the complete reflection of income, cost and profit of each unit is realized, the business effect and the value contribution of each unit are accurately measured, and the conversion of the original rough management to the fine management of a group enterprise is facilitated.

Further, the application scheme of the internal simulation market management platform is specifically as follows:

(a) Configuring market trade elements

Combing basic data information such as user roles, transaction subjects, business activities, transaction prices, income/cost conducting elements, settlement rules, conducting rules, index systems and the like which participate in the internal model market, and configuring and solidifying the business elements required for developing the simulated transaction in the system;

(b) Developing online real-time transactions

The internal model market trading entity takes an internal model system business statement as a carrier, inputs the trading traffic volume, automatically invokes basic information such as built-in business activities and trading prices, and the like, and develops processes such as real-time calculation, settlement audit triggering and the like by using a settlement rule to form internal model settlement income and cost of each trading entity; the system is applied to the total collection input and output, the system is used for automatically acquiring the income and cost data of the accounts, and collecting the income and cost data of superior reduction and allocation, so that the integrality of the income and cost of each main body of the simulation market is ensured; the system calculates related indexes such as simulated profit of each trading subject in a full caliber manner by summarizing account, apportioning and simulating income cost data, and provides data support for subsequent internal model index evaluation and auxiliary analysis;

(c) Automatic issuing of evaluation results

The internal model system establishes an assessment evaluation index library, processes structural data according to assessment evaluation standards and calculation rules, automatically calculates actual execution values of each assessment index in a month, multidimensional provides index results, and calculates results of multiple dimensional evaluations such as a target ratio, a history ratio, an overall ratio and the like by utilizing data sources such as a target value, a history value and the like;

(d) Self-help data analysis for realizing result display platformization

The system supports each unit to self-define an internal model report according to management requirements, automatically generates reports such as an internal model asset liability list, a profit list and the like, and meets the statistical analysis requirements of report data. And establishing thematic scene analysis, establishing analysis scenes such as target achievement condition analysis, ranking of contribution degree of each transaction main body and the like based on a data center, developing omnibearing and multi-view insight analysis by analyzing methods such as targets, trends and same-cycle ratios, displaying the value contribution of each business activity and each transaction main body in real time, and realizing overall process control of the running condition of an internal market.

It is a further object of the present invention to provide a computer device comprising a memory and a processor, the memory storing a computer program which, when executed by the processor, causes the processor to perform the steps of the method for controlling an internal simulated market management system.

Another object of the present invention is to provide an information data processing terminal for implementing the internal simulated market management system.

In combination with the technical scheme and the technical problems to be solved, the technical scheme to be protected has the following advantages and positive effects:

firstly, according to the basic principle of overall planning and stepwise construction, an internal model market construction system of 1334 is constructed, namely 1 core of 'setting up the benefit consciousness of the whole staff and improving the business quality of a company' is constructed; the 3-level market of province, city and county is penetrated; constructing 3 systems of a settlement system, an evaluation system and a support system; the 4-degree targets of business value, settlement marketing, profit of operation achievements and evaluation of operation performance are realized.

"service valuation": the products and services provided between units in the system are priced, so that the internal services are paid from gratuitous to valuable from gratuitous.

"Settlement marketing": and introducing a market trading mechanism, carrying out market settlement on products and services provided by each unit in a gratuitous way, and respectively calculating internal service income and internal service cost.

"profit of business results": based on the original report system of each unit, the simulated profit table and the simulated asset liability table are provided by combining the internal service income and the cost, the value contribution of each unit is scientifically quantized, and the operation result and the financial condition are completely reflected.

"business performance appraisal": setting various trade main evaluation indexes and evaluation standards by taking the 'simulated profit' as a core, carrying out evaluation in seasons and years, and carrying out 'double hanging hook' with payroll of a unit wages and the responsible person of enterprises.

Secondly, the technical scheme is regarded as a whole or from the perspective of products, and the technical scheme to be protected has the following technical effects and advantages:

according to the invention, by developing internal simulation market construction and establishing an informationized platform by means of a digital means, internal business real-time settlement among transaction subjects is developed on line, information such as resource consumption, efficiency benefit, problem shortboards and the like of each level and each business line is intuitively reflected, each unit is guided to enhance operation awareness and benefit concept, and profitability is improved.

The key technology used by the internal model market management system has the following points:

1. internal model collection model building service: the data collection model can be rapidly configured simply by setting information such as a fetch source, a fetch position, fetch conditions, a fetch formula and the like, and flexible acquisition of source data is realized to the maximum extent.

2. Internal model collection service: according to the data collection model, the matched data source adapter can be used for automatically extracting data from the appointed data source, supporting data processing such as data filtering and data operation on the source data, and realizing access to any data source by simply adding the data source adapter.

3. And (3) internal mold allocation construction service: multiple layer-by-layer gradual allocation model construction of the under-line type can be carried out, and an allocation rule tree is automatically generated according to a sender and a receiver of the allocation model.

4. And (3) internal model allocation calculation service: the multi-layer and multi-level cost allocation computing service can be automatically performed according to the allocation model.

5. Internal model settlement analysis service: the apportioned detail data may be stored in a multi-dimensional array using a multi-dimensional cube technology. And the data is subjected to operations such as drilling, reeling, slicing, dicing, rotating and the like, so that the data is three-dimensional and multi-faceted, and further flexible combination statistical query and comparison analysis are supported.

6. Internal model evaluation system service: the data evaluation system calculation model can be rapidly configured simply by setting the information such as the evaluation data source, the evaluation calculation formula, the weight and the like, so that the simple, convenient, flexible and multi-element evaluation system construction is satisfied.

7. Internal model evaluation score calculation service: the score calculation can be automatically carried out according to the evaluation system calculation model, and quick and simple evaluation score tracing can be carried out.

8. Internal model evaluation query analysis service: the performance condition of the tissue is displayed by adopting multiple angles and multiple tissues, the performance condition can be compared with the multiple tissues transversely and can be compared with the multiple time periods of the organization longitudinally, and the performance information of the tissue is displayed in multiple dimensions.

The internal model market management system is used as one of important components of fine management, is a basic guarantee and operation platform for realizing intelligent operation of the body coefficients, and marks the gradual formation of integrated data resource platforms across departments, across professions and across fields.

1. Panoramic digital representation

The method comprises the steps of constructing a calculation model, carrying out index analysis by a large amount of data, timely controlling key information such as the index completion condition, the increment range and the like of each transaction main body, automatically providing an internal model market asset liability list, a profit list and other management reports, establishing analysis scenes such as target achievement condition analysis, profitability analysis, contribution ranking of each transaction main body and the like, reflecting the conditions such as business activity transaction, transaction main body operation effect and the like in real time, providing important data support for scientific decisions of a management layer, helping a company leader to timely master the internal model business analysis data, promoting the lean management level of the internal market of the company, and guaranteeing normal development and stable operation of internal market management work, thus really realizing fine, precise and accurate management. The application of the internal model market information management system successfully solves the defect that internal model business has no system support and is evaluated by manual measurement, timely reflects the business conditions of each unit and improves the overall working efficiency.

2. Data is comprehensively communicated

Through the data center and the cloud application, the internal model market transaction realizes on-line settlement of business, common cost collection conduction, automatic calculation of achievements and process auxiliary analysis, and breaks through the traditional awareness that only the cost is seen in the past and the benefit is not asked. Not only realizes the innovation of management, but also improves the lean management level, and really achieves fine, precise and accurate management. The application of the internal model market information management system successfully solves the defect that internal model business has no system support and is evaluated by manual measurement, timely reflects the business conditions of each unit and improves the overall working efficiency.

3. Significant value drive

The supporting service provided by the prior internal units in a gratuitous way is marketized by introducing a marketizing mechanism, and the supporting service is paid from gratuitous to valuable from gratuitous; meanwhile, the market simulation mode is adopted to carry out transaction and settlement, so that complete reflection of income, cost and profit of each unit is realized; and the profit is taken as a core, so that the business effect and the value contribution of each unit are accurately measured. The data value of the existing system is utilized to the maximum extent with the lowest investment, and a powerful support is provided for realizing efficient cooperation and lean transparency of enterprise management.

Thirdly, as inventive supplementary evidence of the claims of the present invention, the following important aspects are also presented:

and through a marketization settlement system, products and services provided among units are subjected to marketization settlement, and simulation income and simulation cost of each transaction main body are accurately reflected, so that investment resources can be accurately put in.

The internal model market enables staff wages and unit values to create hooks, guides staff to change from a simple producer to a production operator, changes a passive completion benefit target into an active creation benefit value, firmly establishes enterprise awareness, market awareness, benefit awareness and cost awareness on the company, promotes value management to go deep into business and department, and enables operation ideas to go deep into a base layer and a person to build cultural ecology of full-staff creation.

And by means of internal model market construction, staff dry matters are stimulated to create effect power, new element activities such as technology, management and data are stimulated, the full element productivity is improved, and enterprise connotation development is promoted. Electric energy substitution is implemented vigorously, electric power technology innovation is enhanced, and heavy point project construction such as harbor dark spots, intelligent campuses and full-electric scenic spots is promoted.

And the resource optimization configuration is promoted by depending on the internal model market construction. The method has the advantages that the problem guidance is maintained, the operation diagnosis analysis is carried out deeply at regular intervals, short boards and weak items existing in the operation management are searched, and the practical problem of restricting the high-quality development of the company is solved in a targeted manner.

Drawings

In order to more clearly illustrate the technical solutions of the embodiments of the present invention, the drawings that are needed in the embodiments of the present invention will be briefly described below, and it is obvious that the drawings described below are only some embodiments of the present invention, and other drawings may be obtained according to these drawings without inventive effort for a person skilled in the art.

FIG. 1 is a flow chart of a method for controlling an internal simulated market management system according to an embodiment of the present invention;

FIG. 2 is a schematic diagram of an in-mold market management information system according to an embodiment of the present invention;

FIG. 3 is a schematic diagram of an "1334" internal model market building system provided by an embodiment of the present invention;

FIG. 4 is a schematic diagram of a three-system provided by an embodiment of the present invention;

fig. 5 is a schematic diagram of a service component according to an embodiment of the present invention.

Detailed Description

The present invention will be described in further detail with reference to the following examples in order to make the objects, technical solutions and advantages of the present invention more apparent. It should be understood that the specific embodiments described herein are for purposes of illustration only and are not intended to limit the scope of the invention.

Aiming at the problems existing in the prior art, the invention provides an internal simulation market management system, a control method, a platform and a terminal, and the invention is described in detail below with reference to the accompanying drawings.

Internal simulation market: the internal simulation market is to introduce a marketization operation mechanism into the company, treat each company unit as an independent operation main body, marketize products and supporting services which are provided between the prior internal units in a gratuitous way, make the internal transaction become paid from gratuitous and valuable from priced, and measure the operation effect and the value contribution of each unit by taking the 'simulation profit' as a core. "Payment change Payment" -supporting services offered gratuitously between internal units carry out marketing settlement; "invaluable becomes valuable" -complete quantification reflects the value contribution of the internal units; the 'simulated profit' is taken as the core, and the core of the internal unit operation management is taken as the operation benefit, which is the same as the external enterprise.

Simulation profit: unlike the conventional 'account profit', the account income and cost under the system of the branch company are incomplete, such as the return income of the rural power network repayment funds, the electricity purchasing cost corresponding to the total electricity purchasing quantity of the province company, the financial cost of the province company and the public management cost, the supporting service cost provided between internal units and the like are not reflected on the accounts of the basic unit. The simulated profit reflects the complete operation benefit (completely reflects all incomes and costs) of each unit under the independent operation according to the marketing mechanism, and the unreflected incomes and costs are restored to the corresponding units.

As shown in fig. 1, the control method of the internal simulation market management system provided by the embodiment of the invention comprises the following steps:

s101, constructing an internal model market settlement system taking four market elements of a trading main body, a trading object, a trading price and a trading rule as cores by using a market mechanism according to a marketing principle;

s102, setting quarter and year evaluation indexes based on management core elements, defining various index weights and evaluation standards, and constructing an internal model market evaluation index system;

s103, making standard systems of all levels of internal model market management, and constructing an internal model market management information system to realize internal model business information standardization, transaction standardization, assessment intellectualization and display platform standardization.

The internal model market settlement system in step S101 provided by the embodiment of the invention includes:

The internal model market settlement system in step S101 provided by the embodiment of the present invention further includes:

purchase amount = sales amount/(1-comprehensive line loss rate);

The internal model market evaluation index system in step S102 provided by the embodiment of the invention comprises:

The first-stage internal model market annual assessment index system of the power supply unit provided by the embodiment of the invention comprises the following steps:

The first-level internal model market quarter evaluation index system of the power supply unit provided by the embodiment of the invention comprises the following components:

As shown in fig. 2, the internal simulated market management system provided by the embodiment of the invention comprises an auxiliary analysis management subsystem, an index evaluation management subsystem, a simulated settlement management subsystem and a basic information management subsystem.

The auxiliary analysis management subsystem comprises an internal model report management module and an auxiliary analysis module and is used for carrying out auxiliary analysis of internal model report management and month, quarter and year evaluation;

the index evaluation management subsystem comprises an evaluation index setting module, an internal model target profit management module and an evaluation index query module, and is used for setting an evaluation index, managing internal model target profit and querying the evaluation index;

the analog settlement management subsystem comprises an internal model service settlement module, a income cost allocation module and a data query module, and is used for carrying out internal model service settlement, income cost allocation and data query;

and the basic information management subsystem is used for performing basic information management.

The auxiliary analysis management subsystem is used for simulating profit tables and asset liability tables; the auxiliary analysis module is used for carrying out month analysis, quarter evaluation analysis and annual evaluation analysis.

The index evaluation management subsystem is used for performing evaluation index setting, evaluation system management, evaluation score calculation and evaluation index value calculation;

In the simulated settlement management subsystem, the internal model service settlement module is used for carrying out service activity application, conventional internal model settlement filling, temporary internal model settlement filling and special internal model settlement filling;

The basic information management subsystem is used for parameter setting, transaction main body setting, business activity setting, transaction price setting, conducting element setting, collection data source setting, allocation factor setting, factor input, allocation rule setting and credential subject setting.

The power company takes four transformation of power grid transformation, enterprise transformation, digital transformation and market transformation as the trigger, and an internal model market management system is used to realize the accurate quantification of the business effect and value contribution of each unit, so that the awareness of benefit efficiency is deep, and the business performance of the company is greatly improved.

An electric company uses an internal model system management system 2022 for 1-6 months to complete 56692 internal model market statement online, thereby realizing 144.71 hundred million yuan of internal service income.

Since a certain electric power company develops the internal model market construction, 27.4 ten thousand hidden dangers of a line channel are accumulated and cleared up to 6 months in 22 years, closed-loop management of 439 high-fault lines, 78 low-voltage lines and 3366 low-voltage transformer areas is completed, and single-month zero complaint of a power distribution professional is realized for the first time.

And a certain power company can accumulatively consume about 20 hundred million kilowatt-hours of low-price hydroelectric power through strengthening marketization flexible transaction. By increasing the power stealing and breaking the power consumption, the benefits are increased by 6.7 hundred million yuan all year round. By building three-level power supply service command institutions in city and county, 108 high-low voltage fused urban distribution networks are established for rush repair work, 30-minute rush repair circles are built, the complaint amount of 95598 is reduced by 95.81% in the same proportion, and the average fault repair time is shortened by 36.07% in the same proportion.

At present, the Hubei electric power of the national network has large scale, miscellaneous institutions, wide level and more personnel, the characteristics of an administrative unit management mode and a production enterprise are obvious, and the existing operation management mode has the following pain points: firstly, the value contribution is difficult to quantify, and under the mode of branch companies, the account profit is insufficient to accurately quantify the value contribution of each unit, and the real and complete operation benefit condition of each unit inside cannot be reflected; secondly, the operation pressure is difficult to conduct, the value created by the internal units and the overall benefit of the company are not organically unified, the operation pressure is difficult to conduct downwards effectively, and the subjective mobility of the benefit created by part of units and staff is not strong; thirdly, the benefit awareness is difficult to strengthen, each unit weight is safe and heavy to put into under a long-term planning economy system, the awareness and the attention to the operation benefit are insufficient, and the management awareness and the management method are required to be strengthened.

Therefore, in order to change the management mode of the company, promote the improvement of the quality and efficiency of the company, develop the construction of an internal simulation market (hereinafter referred to as an internal model market) by using the electric power of Hubei in the national network, develop an informatization platform by means of a digital means, develop the real-time settlement of internal business among transaction subjects on line, intuitively reflect the information of resource consumption, efficiency benefit, problem shortboards and the like of each level and each business line, guide each unit to enhance the operational awareness and benefit concept, promote the profitability and realize the maximization of the whole benefit of the company.

As a preferred embodiment, the control method of the internal simulation market management system provided by the embodiment of the invention specifically comprises the following steps:

1. by using market mechanism, building standardized settlement system

According to the marketing principle, an internal model market settlement system taking four market elements of a trading main body, a trading object, a trading price and a trading rule as cores is constructed. Firstly, establishing a trading entity according to market relation, and extending the value management to a minimum management unit, namely a team. Secondly, determining a transaction object according to a market mechanism, and combing the business activities of the conventional business, the special business, the temporary business and the like of each unit according to the principle of tradable, quantifiable, pricing, settlement and operability to form an internal model market transaction object list. Thirdly, the transaction price is checked according to the market rule, and a historical cost method, a standard cost method or a method for referring to an external market is mainly adopted. Fourthly, designing transaction rules according to market mode differentiation, and calculating simulation income of units of various business types by adopting a business item confirmation method, namely, calculating unit price of business activity workload; for units with relatively uniform business types and tradable products, a total amount confirmation method is adopted to confirm the analog income of the units, namely 'fixed income + variable income'.

The specific settlement system is set as follows:

the primary internal model market trading body is divided into three types of power supply companies, direct units and subsidiary companies, wherein the power supply units purchase power to internal and external power generation units, purchase various materials and services to external suppliers, and receive supporting services provided by the direct units; electricity is sold to external customers and a small number of support services are provided to internal units. The direct unit purchases various materials and services to the external suppliers, is mainly used for the internal power supply unit, and part of the direct unit also serves the external market. The subsidiaries are operated independently, and internal and external businesses are developed according to market rules.

The secondary internal model market trading body is divided into two types, namely a county power supply unit and a supporting unit, wherein the main business of the county power supply unit is to provide power supply service for external power utilization customers, purchase electric quantity for external power generation units, purchase various materials and services for external suppliers, purchase supporting service for internal supporting units and the like; the main business of the supporting units is to provide supporting services for the internal units, and part of the supporting units provide marketized services for the outside; purchasing various materials and services to external suppliers.

The three-stage internal model market transaction main body is a class of production and service engaged in first-line production, and is divided into a class set under a supporting unit of a ground-level power supply company, a class set under a power supply unit, and a class set under a direct unit and a subsidiary company.

The internal simulation market simulates each power supply company and the affiliated units as self-negative profit and loss management subjects, and realizes market settlement of support services provided among the internal units, thereby realizing accurate quantification of value contribution of each unit. The innovation provides a transaction rule of a total amount confirmation method, and related methods enter an internal model market construction best practice case of a selected national network company. The first-level internal model market trading rules are uniformly set by provincial companies, and the second-level internal model market trading rules are actually set by all local companies according to the business in rules specified by the guidance opinions.

Power supply company (I)

Based on the actual operating expense of the power supply company, the electricity purchasing cost, the financial cost of the province department and the internal service receiving cost corresponding to the total electricity purchasing quantity of the province company are restored to each power supply company, and meanwhile, the return income of the rural power network repayment funds of the province department and the internal service providing income are restored to each unit to obtain the simulation profit.

The calculation formula is as follows: analog profit = account profit sum + rural power grid return funds return revenue split value + internal supply service revenue-electricity purchase cost split value-financial cost split value-province department public cost split value-internal acceptance service cost

(1) The rural power grid returns credit funds back to the revenue sharing value. And (3) returning funds returned by the rural power network of the province department to each power supply company according to the ratio of each unit sales power (the sharing factor takes the last year value, and the sharing factor takes the last year value).

The calculation formula is as follows: rural power grid repayment fund return income allocation value = provincial rural power grid repayment fund return income × each unit sales power ratio

(2) Service revenue is provided internally. Mainly for business activity revenues. And calculating the incomes of the internal service according to the service volume and the transaction price corresponding to each service activity.

The calculation formula is as follows: service revenue for internal provisioning = service activity settlement = service volume: -service activity unit price

(3) The electricity purchase cost is shared. And calculating the shared electricity purchasing cost according to the difference of the electricity purchasing quantity of each unit and the self-purchasing quantity and the average price of the company of the province.

The calculation formula is as follows:

the electricity purchasing cost allocation value= (electricity purchasing quantity-local small water fire on-line electricity quantity) ×the total purchasing average price (without tax) of provincial companies) +the actual electricity purchasing cost-account electricity purchasing cost corresponding to the local small water fire on-line electricity quantity

Purchase amount = sales amount/(1-comprehensive line loss rate)

Province company total purchase average = (province company local purchase electricity cost + settlement purchase electricity cost sum of each unit entrusted)/(province company local purchase electricity quantity + settlement purchase electricity sum of each unit entrusted)

(4) Financial cost apportionment values. The financial cost generated by the provincial company is shared according to the fixed equity ratio of each unit.

The calculation formula is as follows: financial cost sharing value = province department financial cost × local unit fixed asset net value ratio

(5) And the public cost of the province is shared. For public cost (power transmission and distribution cost + management cost + research and development cost) generated in the province department, three accounts of electricity sales (35%), payroll sum (35%) and fixed asset original value (30%) of each power supply company are distributed to each power supply company.

The calculation formula is as follows: public cost allocation value of province department = public cost of province department (including institutions) (per unit sales power ratio is 0.35+payroll total ratio is 0.35+fixed asset original value ratio is 0.3)

(6) The service cost is internally accepted. And according to the running result of the internal model market, calculating and confirming according to the traffic volume and the transaction price or calculating the internal service receiving cost according to the resource consumption factor (such as the sales power, the asset scale and the like).

The principle of who benefits who bears is followed, and according to different benefit objects, the cost conduction mode corresponding to the simulated income of each unit is divided into the following modes:

(1) The beneficiary is the unit (such as national net, hua net) outside the province company, and the cost corresponding to the simulated income is transmitted to the province company, and is not shared.

(2) The beneficiary object is the business department of province, the cost corresponding to the part of simulated income is firstly transmitted to the department corresponding to the part of province, and then is distributed to each power supply company according to the unified public distribution factor (electricity sales (35%), payroll sum (35%), and fixed asset original value (30%).

(3) The beneficiary is other units in the province company, and the cost conduction mode comprises the following steps:

direct conduction: according to the business activities required to be carried out by the related beneficiary objects, the business volume can be directly corresponding to the specific beneficiary units, and the corresponding simulation cost is calculated and confirmed according to the business volume and the unit price of the business activities.

-indirect conduction: business activities performed by the provincial business departments are uniformly arranged, and the traffic can correspond to specific benefit units. After unified confirmation by the service department, each unit of service volume is transmitted to the relevant benefit units, and corresponding simulation cost is calculated and confirmed according to the service volume and the unit price of service activity.

-indirect apportionment: the traffic cannot be directly corresponding to each beneficiary object, and the cost corresponding to the part of simulation income is distributed according to the resource consumption factor (such as sales power, asset scale and the like). The allocation cause may be selected based on the business characteristics of the business activity or may be referenced to a common allocation cause for each affiliated entity.

(II) genus units

Based on the actual business balance of the direct unit, the internal service income and the internal service cost are restored to each unit, and the simulated profit is obtained.

The calculation formula is as follows: analog profit = accounting profit total + internal provided service revenue-internal accepted service cost

1. Service revenue is provided internally. For the direct units, revenue validation was performed in both the total amount validation method and the entry validation method (see table 1).

(1) The total amount confirmation method calculates the simulated income according to the fixed income and the fluctuation income, and the applicable units comprise 4 units of an ultra-high voltage company, a direct current company, a middle and super company and a Huanglong beach power plant. Taking an ultrahigh-pressure company as an example, the fixed income mainly comprises labor cost (60 percent), depreciation amortization income compensation and special income compensation; the variation income comprises the income of the power transmission capacity and the income of the business activities of power transformation, power transmission, communication operation and detection.

(2) Entry validation methods, including business activity revenue and compensation revenue, calculating business activity revenue in terms of "business volume unit price"; the revenue compensation is performed in accordance with the actual amount of money that occurs, taking into account depreciation amortization and uncontrollable proprietary cost projects. The applicable units comprise 7 units of a ground, an electric department, a material company, a marketing center, a communication company, a Guan Pei center and a technical culture center.

Table 1 scheme comparison

2. The service cost is internally accepted. If the business activity beneficiary object is a direct unit, the simulation income is directly calculated for the service provider according to the importance principle, the corresponding cost is transmitted to the provincial company, and secondary transmission or allocation is not performed. In particular, for the middle and super companies, the extra-high voltage project engineering construction localization operation and maintenance service cost provided by the power supply company is added into the pricing in the pricing process, so that the corresponding internal acceptance service cost is needed to be borne, and the service volume of the power supply company and the unit price calculation of the service activity are combined.

According to the design thought of 'accepting headquarter indexes, standing company strategy, adapting to cost supervision, focusing problem shortboards and objective and reasonable evaluation', the method surrounds the operation management core element, highlights benefit efficiency guidance, fully considers natural endowment and production characteristics of each unit, reasonably sets quarter and annual evaluation indexes, takes process control and result guidance into consideration, and defines various index weights and evaluation standards, and the internal model evaluation result and the enterprise responsible person performance evaluation and unit wage total 'double-hanging hook' fully play the role of the internal model market evaluation index 'baton'.

As shown in table 2, specific evaluation system settings.

Table 2 first-level internal model market annual assessment index system (Power supply Unit)

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As shown in Table 3, the quarterly index includes 3 items of business income increase rate, controllable cost progress deviation rate and internal model market operation completion.

Table 3 first-level internal model market quarter evaluation index system (Power supply Unit)

Operation guarantee and support service unit: the annual index comprises 3 items of simulated profits, business income profit margins and average contribution; the quarterly index comprises 3 items of business income increasing rate, controllable expense progress deviation rate and internal model market operation completion (see table 4).

Marketing unit: the annual index comprises 4 items of profit (including profit sum, net profit), asset liability, marketization service duty ratio and average contribution; the quarter index includes a business revenue growth rate 1 term.

TABLE 4 evaluation index setting for each unit year and quarter of first-order internal mold market

As shown in fig. 2, first, a comprehensive management standard system is established. A series of management systems and standards such as various levels of internal model market operation standards and assessment methods are formulated, the aspects of internal model market operation flow, responsibility division, pricing standards, assessment mechanisms and the like are covered, and a strong system support is provided for ensuring normal standard operation of the internal model market. And secondly, constructing an efficient management information system to realize standardization of internal model business information, standardization of transactions, intellectualization of evaluation and display platform. The 2022 internal model market system users 7413, the successful trace data 1679 ten thousand, the medium-platform acquisition rate 99.95%, the intelligent analysis scene 391, the system and the 11 departments relate to 29 sets of systems, and the intelligent number-aided power-assisted benefit efficiency is improved.

As a preferred embodiment, the internal simulation market management platform provided by the embodiment of the present invention specifically includes:

the internal model market management system builds a set of internal model business management platform with standardized business information, standardized transaction, intelligentized evaluation and platformization by applying an innovative operation management mode of an 'internal simulation market' based on an internal market theory of an enterprise, realizes that a market mechanism is introduced into the enterprise, and markups the product and support service provided by each unit in the past in a gratuitous manner, carries out transaction and settlement in a market-simulating manner, completely reflects the income, cost and profit of each unit, accurately measures the business effect and value contribution of each unit and helps group enterprises to change from original rough management to refined management. The detailed application scheme is as follows:

1. The market transaction elements are configured to realize the standardization of service information

And combing the basic data information such as user roles, transaction subjects, business activities, transaction prices, income/cost conducting elements, settlement rules, conducting rules, index systems and the like which participate in the internal model market, and configuring and solidifying the business elements required for developing the simulated transaction in the system.

2. Develop online real-time transaction, realize the standardization of transaction

The internal model market transaction main body takes an internal model system service statement as a carrier, transaction traffic is recorded, the system automatically invokes basic information such as built-in service activities and transaction prices, processes such as real-time calculation, settlement audit triggering and the like are carried out by using settlement rules, and the internal model settlement income and cost of each transaction main body are formed. The system automatically acquires the income and cost data of the accounts through the system, and simultaneously gathers the income and cost data of superior reduction and allocation, thereby ensuring the integrality of the income and cost of each main body of the simulation market. And automatically calculating simulation profits, wherein the system calculates related indexes such as simulation profits of each trading body in a full caliber manner by summarizing account, apportioning and simulating income cost data, and provides data support for subsequent internal model index evaluation and auxiliary analysis.

3. The assessment result is automatically provided, and the intellectualization of assessment and evaluation is realized

The internal model system establishes an assessment evaluation index library, processes structural data according to assessment evaluation standards and calculation rules, automatically calculates actual execution values of all assessment indexes in a month, outputs index results in a multi-dimensional mode, and calculates results of multiple dimensional evaluations such as a target ratio, a history ratio, an overall ratio and the like by utilizing data sources such as a target value, a history value and the like.

4. Self-help data analysis for realizing result display platformization

It should be noted that the embodiments of the present invention can be realized in hardware, software, or a combination of software and hardware. The hardware portion may be implemented using dedicated logic; the software portions may be stored in a memory and executed by a suitable instruction execution system, such as a microprocessor or special purpose design hardware. Those of ordinary skill in the art will appreciate that the apparatus and methods described above may be implemented using computer executable instructions and/or embodied in processor control code, such as provided on a carrier medium such as a magnetic disk, CD or DVD-ROM, a programmable memory such as read only memory (firmware), or a data carrier such as an optical or electronic signal carrier.

The foregoing is merely illustrative of specific embodiments of the present invention, and the scope of the invention is not limited thereto, but any modifications, equivalents, improvements and alternatives falling within the spirit and principles of the present invention will be apparent to those skilled in the art within the scope of the present invention.

Claims

1. An internal simulated market management system, comprising:

the system comprises an auxiliary analysis management subsystem, an index evaluation management subsystem, a simulated settlement management subsystem and a basic information management subsystem; the basic information management subsystem is used for performing basic information management and comprises transaction main body setting, business activity setting, guiding price maintenance, conducting element setting, data source setting of collection and factor value setting of allocation; the method comprises the steps of setting a transaction main body, defining transaction main bodies of each market level participating in internal model market construction based on enterprise internal management requirements, setting business activities, and importing business activities which are suitable in carding granularity and can be used for pricing transactions into a system based on unit properties of each unit to serve as transaction objects for subsequent internal transactions; guiding price maintenance, and maintaining transaction price and metering unit information of each unit of business activity;

The analog settlement management subsystem comprises an internal model service settlement module, a income cost allocation module and a data query module, and is used for carrying out internal model service settlement, income cost allocation and data query; the internal model business settlement module is used for filling a settlement bill by an initiator to acquire a business activity name, a business activity price, a business activity amount, a conduction mode and a service receiver of an object to be transacted, and determining internal model settlement income and internal model settlement cost of the object to be transacted after the service receiver confirms settlement; the income cost allocation module is used for obtaining the sample number of the object to be measured and calculated, simulating profit to form the conducting elements, the source of the conducting elements and the allocation rule of the conducting elements, constructing a data operation base for processing the conducting elements, constructing a income cost acquisition model and a income cost allocation model, and determining the direct collection and indirect allocation result of the object to be measured and calculated; the data query module is used for acquiring data of the income cost allocation module and supporting the simulation profit query according to details and summaries; the internal model target profit management module is used for carrying out budget factor setting, annual budget taking number setting, annual budget allocation rule setting, internal model budget establishment routine setting, internal model budget establishment temporary setting, internal model budget establishment special setting, annual budget collection, annual budget allocation and target profit summarization query;

The auxiliary analysis management subsystem comprises an internal model report management module and an auxiliary analysis module and is used for carrying out auxiliary analysis of internal model report management and month, quarter and year evaluation; the internal model report management module is used for constructing report composition projects, configuring each project composition element and constructing a report calculation model; the auxiliary analysis module is used for acquiring the evaluation objects, the evaluation factors and the factor scores of the index evaluation management subsystem, constructing interface layouts with different visual angles, displaying the contribution ranks of the evaluation objects, carrying out all-round and multi-visual-angle insight analysis by a standard, trend and same-loop-ratio analysis method, displaying the value contributions of all business activities and transaction subjects in real time, and realizing overall process management and control of the running conditions of the internal market.

2. An internal simulated market management system control method employing the internal simulated market management system of claim 1, wherein the internal simulated market management system control method comprises the steps of:

step one, constructing an internal model market settlement system taking four market elements of a transaction main body, a transaction object, a transaction price and a transaction rule as cores; the transaction main body is a supply and demand party participating in transaction, and an initiator and a beneficiary providing a settlement bill; the transaction object is a carrier for the transactions of both the supply and the demand, and provides a settlement item of a settlement bill; the transaction price is the price amount which the provider transfer service is entitled to collect, and the settlement detail of the settlement bill is provided; the transaction rules are overall specifications for carrying out transaction settlement, and specifically comprise a transaction object return management department, a transaction object provider, a transaction object beneficiary, a conduction mode, an allocation factor and a business support material, and provide an internal model settlement income and an internal model settlement cost confirmation method; acquiring a trading subject, a trading object, a trading price and a trading rule to be settled in an internal simulated market, and constructing a data operation base based on the basic elements of 4 items to obtain an internal model market settlement system and quantify the unit operation results;

thirdly, configuring and solidifying user roles, transaction subjects, business activities, transaction prices, income/cost conducting elements, settlement rules, conducting rules and index system basic data information of an internal model market in a system based on data medium data interaction by developing a basic information management module; realizing transaction standardization: firstly, realizing online settlement of transactions, wherein each transaction main body takes an internal model service statement as a carrier, invokes built-in service activities and transaction price information, inputs transaction traffic, automatically uses a settlement rule by a system, triggers a settlement auditing process, and forms internal model settlement income and cost of each transaction main body; secondly, the total collection input and output are carried out, each transaction main body automatically acquires account income and cost data through a system, and meanwhile, the collection of income and cost data of superior reduction and allocation ensures the integrality of income and cost of the simulation market main body; automatically calculating simulated profits, automatically summarizing accounting, apportioning and simulating income cost data by a system, and calculating related indexes of simulated profits of each trading subject in a full caliber mode to provide data support for subsequent internal model index evaluation and auxiliary analysis; the intelligentization of assessment and evaluation is realized: firstly, developing annual target programming, constructing an annual budget programming function of an internal model market by a system, incorporating the internal model budget programming into an annual budget management system, and automatically calling target measuring and calculating rules by acquiring budget programming data to measure and calculate internal model income, cost and profit budget target values of each trading subject; secondly, calculating the completion condition of the indexes, establishing an assessment evaluation index library, and automatically calculating the actual execution value of each index according to assessment evaluation standards and calculation formulas in a month; thirdly, multidimensional index results are provided, the system calls an evaluation index library, and the results of multiple dimensional evaluations of the target ratio, the history ratio and the overall ratio are calculated by utilizing a target value and a history value data source; realizing the result display platform: firstly, realizing management report data analysis; the internal model report forms are customized according to management requirements, internal model asset liability tables and profit table report forms are automatically generated, and the statistical analysis requirements of report data are met; and secondly, establishing thematic scene analysis, establishing target achievement condition analysis and ranking analysis scenes of contribution degrees of all transaction subjects based on a data center, developing all-round and multi-view insight analysis by a standard, trend and same-loop ratio analysis method, displaying the value contributions of all business activities and the transaction subjects in real time, and realizing overall process management and control of the running conditions of the internal market.

3. The method of claim 2, wherein the in-house market settlement system in step one comprises:

the primary internal model market trading body is divided into a power supply company, a direct unit and a subsidiary company, wherein the power supply unit purchases power to an internal power generation unit and an external power generation unit, purchases various materials and services to an external provider, and receives support services provided by the direct unit; selling electricity to external clients and providing a small amount of support service to internal units; the direct unit purchases various materials and services to external suppliers, and is used for serving internal power supply units, partial direct units and external markets; all the subsidiary companies operate independently, and all the internal and external businesses are developed according to market rules;

the secondary internal model market trading main body is divided into a county power supply unit and a supporting unit, the county power supply unit provides power supply service for external power utilization clients, purchases electric quantity for external power generation units, purchases various materials and services for external suppliers, and purchases supporting service for internal supporting units; the support unit provides support service for the internal units, and part of units provide marketization service for the outside; purchasing various materials and services to external suppliers;

The three-stage internal model market trading main body is a class of production and service engaged in first-line production, and is divided into a class set under a supporting unit of a ground-level power supply company, a class set under a power supply unit, and a class set under a direct unit and a subsidiary company;

4. The method of claim 2, wherein the in-house market settlement system in step one further comprises:

based on the actual operating expense of the power supply company, restoring the electricity purchasing cost, the financial cost of the province department and the internal service receiving cost corresponding to the total electricity purchasing quantity of the province company to each power supply company, and simultaneously restoring the return income of the rural power network repayment funds of the province department and the internal service providing income to each unit to obtain simulation profits; the calculation formula is as follows: simulation profit = account profit sum + rural power grid repayment fund return income allocation value + internal supply service income-electricity purchasing cost allocation value-financial cost allocation value-province department public cost allocation value-internal acceptance service cost;

the calculation formula is as follows: rural power grid repayment fund return income allocation value = rural power grid repayment fund return income of the province department;

the calculation formula is as follows: internally provided service revenue = business activity settlement revenue = business volume;

the calculation formula is as follows: the electricity purchasing cost allocation value= (electricity purchasing quantity-local small water fire on-line electricity quantity) ×actual electricity purchasing cost-account electricity purchasing cost corresponding to the total purchasing average price + local small water fire on-line electricity quantity of province company;

purchase amount = sales amount/(1-comprehensive line loss rate);

province company total purchase average = (province company local purchase cost + settlement purchase cost combination of each unit entrusted)/(province company local purchase power + settlement purchase power combination of each unit entrusted);

the calculation formula is as follows: financial cost sharing value = province department financial cost × local unit fixed asset equity ratio;

the calculation formula is as follows: local public cost allocation value = local public cost (local unit sales power ratio 0.35+ payroll total ratio 0.35+ fixed asset original value ratio 0.3);

(6) Internal acceptance service cost: according to the running result of the internal model market, calculating and confirming according to the traffic volume and the transaction price or calculating the internal service receiving cost according to the resource consumption factor;

based on the actual operating expense of the directly affiliated units, reducing the internal service income and the internal service cost to each unit to obtain simulated profits; the calculation formula is as follows: analog profit = accounting profit total + internal provided service revenue-internal accepted service cost;

5. The method of claim 2, wherein the in-mold market assessment index system in the second step comprises:

setting indexes of 3 types of evaluation factors of the target ratio, the history ratio and the overall ratio: completing 80% of the standard score of the target value, and obtaining 20% of the standard score according to the condition of the equal ratio change of the index values; adding and subtracting the score according to the overall ranking condition of the index, wherein the highest score is not more than 30% of the standard score, and the upper limit is 130% of the standard score;

setting annual and quaternary evaluation indexes according to 4 classes of national network company enterprise responsible person performance evaluation classification-power supply units, operation support units, support service units and marketization units;

power supply unit: the annual index comprises 6 items of simulated profit, business income profit margin, simulated asset liability rate, power transmission and distribution price realization rate, unit asset sales quantity and average contribution; the quarterly index comprises 3 items of business income increase rate, controllable cost progress deviation rate and internal model market operation work completion condition;

Operation guarantee and support service unit: the annual index comprises 3 simulated profits, business income profit margins and average contribution; the quarterly index comprises 3 items of business income increase rate, controllable expense progress deviation rate and internal model market operation work completion condition;

6. The method of claim 5, wherein the power unit first-stage in-mold market annual assessment index system comprises:

simulating profits, namely reducing various cost consumption and balance after business tax by business income of enterprises; simulation profit = account profit sum + rural power grid repayment fund return income allocation value + internal supply service income-electricity purchasing cost allocation value-financial cost allocation value-province department public cost allocation value-internal acceptance service cost;

the business income profit margin refers to the ratio of business profit to business total income; revenue profit margin = profit/total revenue x 100%; operating profit = simulated profit-net balance of business outer balance; total revenue = net amount of account total revenue + return funds to rural power grid value + service revenue;

Simulating the liability rate of the asset, including simulating 2 sub-indicators of the liability rate and the capital expenditure guarantee rate; simulated liability = simulated liability total/asset total x 100%; cost performance = (simulated profit + asset depreciation)/annual fixed asset investment total x 100%;

the realization rate of the power transmission and distribution price comprises 4 sub-indexes of the electricity price policy execution standardization rate, the engineering investment budget completion rate, the tentative transfer rate and the power grid overhaul operation and maintenance fee; the electricity price policy execution standardization rate= (the electricity price of each voltage class electricity utilization category to the home-time sharing electricity price increase-power adjustment electricity price increase-resident step gain price decrease + resident low charge retention price decrease)/electricity price of each voltage class electricity utilization category catalog electricity price x 100%; engineering investment budget completion rate = engineering category number/unit with investment budget completion rate up to 95% or more relates to engineering category number x 100%; each category of engineering investment budget completion rate = engineering ERP system cost annual account amount/engineering annual budget total amount x 100%, and the engineering comprises power grid infrastructure, production technical improvement, sporadic purchase, production auxiliary technical improvement, power grid small infrastructure, power marketing and power grid digitization; tentative transfer rate = tentative transfer amount/annual investment plan x 100%; grid overhaul operation Fei Zhan ratio = grid overhaul operation cost sum/controllable cost sum x 100%;

The unit asset sales amount refers to sales amount brought by each unit asset; unit asset sales = current year sales/last 220 kv and below grid asset raw value;

average contribution, which refers to the ratio between the total profit margin of an enterprise and the total number of staff of the enterprise; average person contribution = simulated profit/number of on Shift workers, the number of on Shift workers is the average number of on Shift workers at the end of the year;

the first-level internal model market quarter evaluation index system of the power supply unit comprises:

the incomes increase rate refers to the increase rate of incomes in the current period relative to incomes in the same period of the last year; the increase rate of incomes = (current period incomes-last year contemporaneous incomes)/last year contemporaneous incomes x 100%, the power supply company incomes = net total incomes of accounts + return funds of rural power grid + allocation of return incomes of internal service incomes;

the controllable cost progress deviation rate refers to the deviation condition of the actual occurrence value of the controllable cost in the present period and the budget progress; controllable cost progress deviation rate = controllable cost execution progress target value-controllable cost execution progress actual value; controllable fee execution progress target value: 15% in one quarter, 30% in two quarters, 60% in three quarters and 100% in four quarters; actual value of controllable cost execution progress = actual occurrence value of controllable cost/annual controllable cost budget total x 100%;

7. An internal simulated market management platform applying the internal simulated market management system according to claim 1, which is characterized in that the internal simulated market management platform introduces a marketing mechanism into a company, markups the product and support service provided gratuitously among the past units, carries out transaction and settlement in a simulated market mode, fully reflects income, cost and profit of each unit, accurately measures the business effect and value contribution of each unit, and helps group enterprises to change from original rough management to fine management.

8. The internal simulated market management platform of claim 7, wherein the application scheme of the internal simulated market management platform is as follows:

(a) Configuring market trade elements

Combing user roles, transaction subjects, business activities, transaction prices, income/cost conduction elements, settlement rules, conduction rules and index system basic data information, and configuring and solidifying business elements required for developing simulated transaction in a system;

(b) Developing online real-time transactions

The internal model market transaction main body takes an internal model system business statement as a carrier, inputs transaction traffic, automatically invokes built-in business activities and transaction price basic information by the system, develops real-time calculation by applying a settlement rule, triggers a settlement auditing process, and forms internal model settlement income and cost of each transaction main body; the system is applied to the total collection input and output, the system is used for automatically acquiring the income and cost data of the accounts, and collecting the income and cost data of superior reduction and allocation, so that the integrality of the income and cost of each main body of the simulation market is ensured; the system calculates the simulation profit related index of each trading subject in a full caliber manner by summarizing account, apportioning and simulating income cost data, and provides data support for the subsequent internal model index evaluation and auxiliary analysis;

(c) Automatic issuing of evaluation results

The internal model system establishes an assessment evaluation index library, processes structural data according to assessment evaluation standards and calculation rules, automatically calculates actual execution values of each assessment index in a month, multidimensional provides index results, and calculates results of multiple dimensional evaluation of a target ratio, a history ratio and an overall ratio by utilizing a target value and a history value data source;

(d) Self-help data analysis for realizing result display platformization

The system supports each unit to self-define an internal model report according to management requirements, automatically generates an internal model asset liability list and a profit list report, and meets the statistical analysis requirements of report data; and establishing thematic scene analysis, establishing target achievement condition analysis and ranking analysis scenes of contribution degrees of all transaction subjects based on a data center, developing all-round and multi-view insight analysis by a benchmarking, trend and same-loop ratio analysis method, displaying the value contributions of all business activities and the transaction subjects in real time, and realizing overall process management and control of the running conditions of the internal market.

9. An information data processing terminal for implementing the internal simulated market management system of claim 1.