兖矿物流有限公司全面预算管理系统的设计与实现

发布时间：2018-05-11 01:04

  本文选题：全面预算 + 系统设计　； 参考：《电子科技大学》2014年硕士论文

【摘要】：兖矿物流公司经过多年的发展,规模不断扩展,企业竞争力不断增强。但激烈的市场经济竞争要求企业不断地提高自身实力和管理水平,而兖矿物流公司在全面预算管理方面还存在着不足,主要表现在全面预算理念思想与国际先进水平差距较大,同时没有一套功能全面的软件系统对全面预算进行编制和管理,导致预算工作效率较低,企业核心竞争力提升受阻。对全面预算在兖矿物流公司的具体应用模式进行了研究,基于全面预算管理工作的各主要环节,结合兖矿物流公司的实际情况,构建了公司全面预算模型。该模型包括预算编制和汇总、预算实时控制和调整、预算分析和考核、系统数据集成等四个模块,预算编制和汇总主要是根据历史经验完成对全面预算模板的生成,细化预算的应用对象,完成各类预算的汇总;实时控制和调整主要是根据全面预算规划对生产运营活动进行指导,同时根据实际的运营情况,对预算进行调整;预算分析和考核主要是通过对预算数据和实际执行数据的对比分析,完成对预算结果和执行过程的考核评价;系统数据集成主要是与公司内部的财务系统、纯净考核系统等实现功能集成和数据交换,提高工作效率。该全面预算系统能够有较地对公司的预算实现全程管理。以兖矿物流公司全面预算管理模型为核心,基于J2EE平台,实现了全面预算管理系统的各主要功能模块。首先分析了系统设计和开发中涉及到的主要理论和技术,通过需求分析,从参与者的角度对系统的功能进行分析;然后以需求分析的结果为基础,设计系统的总体架构模式,从多个角度对架构进行描述,讨论了系统的主要数据表设计;最后利用编程技术实现了系统的主要功能,具体包括全面预算模板编制功能、预算执行控制预警功能、图形化展示预算与执行数据对比分析功能、基于用户权限的预算查询控制功能。通过软件系统的构建,使公司全面预算的过程更为规范,提高管理的效率,提升企业核心竞争力。对兖矿物流公司全面预算管理系统的设计与开发,能够将先进的全面预算理念落实到实际的预算操作过程中,能够更加科学地指导企业的生产运营,对于加速企业发展有着重要的意义。
[Abstract]:Yankuang logistics company after many years of development, the scale of expansion, enterprise competitiveness is constantly enhanced. However, the fierce market economy competition requires the enterprises to improve their strength and management level constantly, but Yankuang Logistics Company still has some deficiencies in the overall budget management, which is mainly reflected in the gap between the overall budget idea and the international advanced level. At the same time, there is no comprehensive software system to compile and manage the total budget, which leads to the low efficiency of budget work and the hindrance of improving the core competitiveness of enterprises. This paper studies the specific application mode of total budget in Yankuang Logistics Company. Based on the main links of overall budget management and the actual situation of Yankuang Logistics Company, the comprehensive budget model of Yankuang Logistics Company is constructed. The model includes four modules: budget preparation and summary, budget real-time control and adjustment, budget analysis and assessment, system data integration. The real time control and adjustment is to guide the production and operation activities according to the overall budget planning, and to adjust the budget according to the actual operation situation. Budget analysis and evaluation is mainly through the comparison and analysis of budget data and actual execution data to complete the evaluation of budget results and implementation process. The system data integration is mainly with the internal financial system of the company. The pure examination system realizes the function integration and the data exchange, improves the work efficiency. The overall budget system can achieve the full management of the company's budget. Taking the comprehensive budget management model of Yankuang Logistics Company as the core and based on the J2EE platform, the main functional modules of the overall budget management system are realized. Firstly, the main theories and technologies involved in the system design and development are analyzed. Through the requirement analysis, the function of the system is analyzed from the point of view of the participants, and then, based on the results of the requirement analysis, the overall architecture model of the system is designed. This paper describes the architecture from several angles, discusses the design of the main data table of the system, and realizes the main functions of the system by using the programming technology, including the function of compiling the overall budget template, the function of budget execution control and the warning function. Graphical display of budget and execution data analysis function, user-based budget query control function. Through the construction of software system, the overall budget process of the company is more standardized, the efficiency of management is improved, and the core competitiveness of enterprises is enhanced. The design and development of the comprehensive budget management system of Yankuang Logistics Company can implement the advanced overall budget concept into the actual budget operation process and guide the production and operation of the enterprise more scientifically. It is of great significance to accelerate the development of enterprises.
【学位授予单位】：电子科技大学
【学位级别】：硕士
【学位授予年份】：2014
【分类号】：TP311.52;F426.1
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本文编号：1871709