Project cost management and control method in power industry

A technology in the power industry and projects, applied in the field of project cost control, can solve problems such as large capital occupation, large business volume, and inability to manage costs, and achieve the effects of saving time and costs, and rationally controlling and allocating

Inactive Publication Date: 2015-12-09
NANJING FUJITSU NANDA SOFTWARE TECH
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AI Technical Summary

Problems solved by technology

[0002] Companies in the electric power industry have the characteristics of large capital occupation, high cost of capital, large business volume, and large number of employees. HRM, ERP and other tools can only manage costs such as employee salaries, and cannot manage the cost of specific personnel in a certain project.

Method used

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  • Project cost management and control method in power industry

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Embodiment Construction

[0023] Such as figure 1 Shown, be a preferred embodiment of the present invention:

[0024] A power industry project cost control system and its implementation method, the method comprising the following steps:

[0025] First, use Nanjing Fujitsu Nanda Software Technology Co., Ltd.'s "Fujitsu Nanda Software Process Integration Management Framework" software product (hereinafter referred to as: SPIF) to collect power enterprise personnel cost information.

[0026] Second, conduct data analysis on personnel cost information in dimensions such as departments and projects.

[0027] Third, based on the data analysis results, form the project cost model of the unit or department. Project cost model indicators include the unit or department's labor distribution rate, personnel expense rate, per capita labor cost, labor cost output coefficient, labor cost sales revenue coefficient, labor cost content, labor cost wage content, and labor productivity of all employees.

[0028] Fourth...

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Abstract

The invention provides a project cost management and control method in the power industry. The method comprises the following steps: 1) collecting cost information of power enterprise personnel; 2) carrying out data analysis on the cost information of the personnel according to the dimensions of department and project and the like; 3) forming a project cost model of the unit or the department on the basis of the data analysis result; 4) carrying out project profitability analysis and prediction in the project proceeding process according to the project cost model and project cost information; and 5)carrying out human resource forecasting and warning in the project proceeding process according to the project cost model, a project human resource plan and incurred cost information. The method can realize reasonable management and control and allocation of resources in the power industry, thereby saving time and cost.

Description

technical field [0001] The invention relates to a project cost control method, in particular to a project cost control method in the electric power industry. Background technique [0002] Companies in the electric power industry have the characteristics of large capital occupation, high cost of capital, large business volume, and large number of employees. Tools such as HRM and ERP can only manage costs such as employee salaries, and cannot manage the cost of specific personnel in a certain project. . Therefore, there is an urgent need for a power industry project cost control system and its implementation method. Contents of the invention [0003] The purpose of the present invention is to provide a method for controlling project costs in the electric power industry, so as to realize reasonable control and distribution of resources in the electric power industry, and save time and cost. [0004] The present invention provides following technical scheme: [0005] A meth...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/06G06Q50/06
Inventor 蔡志旻沈峰施伟华马恭慈
Owner NANJING FUJITSU NANDA SOFTWARE TECH
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