Multi-service cost budget requirement data processing method for electric power enterprise

Abstract

The invention relates to a multi-service cost budget requirement data processing method for an electric power enterprise. The system according to the multi-service cost budget requirement data processing method comprises a data collecting module, a data measuring and calculating module, a data scoring module, a data auditing module and a data budget transmitting module. The multi-service cost budget requirement data processing method aims at daily maintenance and daily management cost of the electric power enterprise. A unique code of a single specific item is compiled and stored according to the number of project dimension. Scoring and grading are performed through measuring a required sum and cost items. A cost item budget is audited and distributed. Item state control is detailed. The multi-service cost budget requirement data processing method has advantages of constructing closed-loop cost budget requirement data processing technology, realizing fusion of multi-service-cost item requirement of an enterprise and cost budget data, improving scientificity and rationality in cost requirement reporting, shortening cost budget screening and auditing time, preventing a fact that budget distribution exceeds an annual budget and the budget sum of the budget item, and improving budget distribution accuracy for the cost.

Description

technical field [0001] The invention belongs to the technical field of cost budget data processing, and relates to cost budget demand data collection, measurement, scoring, review and screening, and budget allocation, and specifically relates to a multi-business cost budget demand data processing method for electric power enterprises. Background technique [0002] In the past, financial personnel of electric power companies collected cost budget demand data according to cost budget classification and used them to prepare cost budgets. Due to the inconsistency between business needs and cost budget dimensions, business needs are usually reported by items, while cost budgets are usually classified and summarized by budget items. As a result, in the formulation of cost budgets, there are often problems that business needs and financial budgets do not correspond, and cost demand calculations are inaccurate. There is a lack of a unified method to standardize the integration of cos...

AI Technical Summary

Problems solved by technology

[0002] In the past, financial personnel of electric power companies collected cost budget demand data according to cost budget classification and used them to prepare cost budgets. Due to the inconsistency between business needs and cost budget dimensions, business needs are usually reported by items, while cost budgets are usually classified and summarized by budget items. As a result, in the formulation of cost budgets, there are often problems that business needs and financial budgets do not correspond, and cost demand calculations are inaccurate. There is a lack of a unified method to standardize the integration of cost demand data involved in cost budgets, and the effective use of data cannot be realized.

[0003] The existing data collection and application methods for cost budget requirements of electric power companies are still in their infancy, and there is no unified standard for data processing and analysis. Therefore, it has become very urgent to design a data processing technology for enterprise multi-business cost budget requirements.

Images