Z22公司高炉改扩建项目成本管理研究

发布时间：2018-01-04 14:30

本文关键词：Z22公司高炉改扩建项目成本管理研究　出处：《东北大学》2014年硕士论文　论文类型：学位论文

【摘要】：Z22公司高炉改扩建项目是依托山东省钢铁集团统一协调控制下的全省钢铁管理平台,合理充分利用项目经理部人力、材料和机械设备等现有资源,实现高炉改扩建项目成本管理的高效运行,同时以该项目为成本管理试点项目,消除施工企业项目管理过程中的成本管理的难点,使得成本管理有效运行,以解决成本管理在项目管理中的瓶颈问题。充分发挥事前预测、事中控制、事后分析的职能,对工程项目成本进行全过程、全方位的动态控制,确保实现项目利润最大化,为同类型的施工项目成本管理提供了借鉴。准确的项目成本估算、预算与控制是保证Z22公司高炉改扩建项目建设成本可控的必要手段。在充分利用项目部管理人员业务知识及经验的基础上,合理规划成本估算、预算等控制手段,节约项目建设开支,使项目实际发生的成本不超过项目预算,确保项目按时、按质、经济、高效地实现既定目标。本文对Z22公司山东高炉改扩建项目建设的全过程发生的成本费用进行了准确估算和预算,结合项目建设各阶段工作,对成本费用进行评价,运用挣值分析法对实际产生成本进行跟踪监控,探讨本项目成本控制过程中的主要问题,分析项目建设各阶段成本费用数据,并对未完项目进行有效成本控制,从而把成本控制在预算范围之内,得出本项目成本控制措施及方法。
[Abstract]:The blast furnace reconstruction and extension project of Z22 Company relies on the iron and steel management platform of Shandong Province under the unified coordination and control of Shandong Iron and Steel Group, and makes full use of the existing resources such as manpower, materials and mechanical equipment of the project management department. To realize the efficient operation of the cost management of the blast furnace reconstruction and extension project and to take the project as the pilot project of cost management, to eliminate the difficulties of cost management in the process of project management of construction enterprises, and to make the cost management run effectively. In order to solve the bottleneck problem of cost management in project management, give full play to the functions of pre-prediction, in-process control, post-analysis, and carry out the full process of dynamic control of the project cost. To ensure that the project profit maximization, for the same type of construction project cost management to provide a reference. Accurate project cost estimation. Budget and control is a necessary means to ensure that the cost of construction of the blast furnace reconstruction and extension project of Z22 Company is controllable. On the basis of making full use of the business knowledge and experience of the managers of the project department, the cost estimation is reasonably planned. Budget and other control means to save project construction expenditure, so that the actual cost of the project does not exceed the project budget, to ensure that the project on time, quality and economy. In this paper, the cost of the whole process of the construction of Shandong blast furnace reconstruction and extension project of Z22 company is estimated and estimated accurately, and combined with the work of each stage of the project construction. This paper evaluates the cost, uses earned value analysis to track and monitor the actual cost, discusses the main problems in the process of cost control of the project, and analyzes the cost cost data of each stage of the project construction. And carry on effective cost control to the unfinished project, thus control the cost within the budget range, get the cost control measure and method of this project.
【学位授予单位】：东北大学
【学位级别】：硕士
【学位授予年份】：2014
【分类号】：TF57

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