炼化企业全员成本系统设计与实现
发布时间：2019-02-19 11:03
【摘要】：市场经济下,竞争日益激烈,成本在竞争中的作用愈发凸显。加强成本管理是企业在市场经济条件下增强竞争优势的必然选择。实施全员成本目标管理、全面提升成本管理水平和核心竞争力,已成为炼化企业管理的重点工作。本文基于目标成本管理思想设计和开发的一个成本管理软件系统。系统主要包括指标创建、指标配置、领导驾驶舱、对标分析、车间及班组效益分析等业务功能,在获取ERP系统的业务数据及实时数据库的生产数据后,建立成本核算模型,综合外部原辅料、燃动价格因素,自动核算可控成本,直观了解装置和产品当前的成本和利润情况,并通过追溯实现了成本指标、经济技术指标、操作指标的关联关系,分析找到影响成本的因素或定位操作上的业务环节,进而对其进行分析,通过操作环节因素调整或流程工艺上的改进,为企业稳定操作、降低成本、提高效益供了较大的参考价值。本系统的设计是以中石化下发的关于持续推进全员成本目标管理的工作要点、实施方案、考评细则、奖惩办法等为依据,使用.NET平台进行设计与开发,使用MVC设计模式,运用了ASP.NET MVC、HNIBERNATE技术,将各项功能紧密衔接起来,方便快捷的实现了成本核算及因素分析等功能,为企业提供了一个实时的成本管理系统,是一个符合实际需求的系统。
[Abstract]:Under the market economy, the competition is increasingly fierce, the function of the cost in the competition is more and more prominent. Strengthening cost management is an inevitable choice for enterprises to enhance their competitive advantage under the market economy. It has become the key work of the management of refinery and chemical enterprise to implement the target management of all staff cost and improve the level of cost management and core competitiveness. This paper designs and develops a cost management software system based on the idea of target cost management. The system mainly includes the business functions of index creation, index configuration, leading cockpit, standard analysis, workshop and team benefit analysis, etc. After obtaining the business data of ERP system and the production data of real-time database, the cost accounting model is established. Synthesizing external raw and auxiliary materials, burning price factors, automatically calculating controllable cost, intuitively understanding the current cost and profit situation of the device and product, and realizing the related relationship among cost index, economic and technical index and operation index by tracing back, Find out the factors that influence the cost or locate the business links in operation, and then analyze them. Through the adjustment of operation factors or the improvement of the process, we can help the enterprises to operate stably and reduce the cost. Improving the benefit is of great reference value. The design of the system is based on the work points, implementation schemes, appraisal rules, rewards and punishments and so on issued by Sinopec, using .NET platform to design and develop, and using MVC design mode. By using ASP.NET MVC,HNIBERNATE technology, all functions are closely connected, and the functions of cost accounting and factor analysis are realized conveniently and quickly. It provides a real-time cost management system for enterprises and is a system that meets the actual needs.
【学位授予单位】：天津大学
【学位级别】：硕士
【学位授予年份】：2014
【分类号】：TP311.52
本文编号：2426446
[Abstract]:Under the market economy, the competition is increasingly fierce, the function of the cost in the competition is more and more prominent. Strengthening cost management is an inevitable choice for enterprises to enhance their competitive advantage under the market economy. It has become the key work of the management of refinery and chemical enterprise to implement the target management of all staff cost and improve the level of cost management and core competitiveness. This paper designs and develops a cost management software system based on the idea of target cost management. The system mainly includes the business functions of index creation, index configuration, leading cockpit, standard analysis, workshop and team benefit analysis, etc. After obtaining the business data of ERP system and the production data of real-time database, the cost accounting model is established. Synthesizing external raw and auxiliary materials, burning price factors, automatically calculating controllable cost, intuitively understanding the current cost and profit situation of the device and product, and realizing the related relationship among cost index, economic and technical index and operation index by tracing back, Find out the factors that influence the cost or locate the business links in operation, and then analyze them. Through the adjustment of operation factors or the improvement of the process, we can help the enterprises to operate stably and reduce the cost. Improving the benefit is of great reference value. The design of the system is based on the work points, implementation schemes, appraisal rules, rewards and punishments and so on issued by Sinopec, using .NET platform to design and develop, and using MVC design mode. By using ASP.NET MVC,HNIBERNATE technology, all functions are closely connected, and the functions of cost accounting and factor analysis are realized conveniently and quickly. It provides a real-time cost management system for enterprises and is a system that meets the actual needs.
【学位授予单位】：天津大学
【学位级别】：硕士
【学位授予年份】：2014
【分类号】：TP311.52
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