Enterprise operational indicator target quantity determining method and device

Abstract

The embodiments of the invention disclose an enterprise operational indicator target quantity determining method. The method includes the following steps that: the growth range of the operational indicator of an enterprise is determined according to the historical data of the operational indicator of the enterprise, so that the total target quantity of the operational indicator within a preset time can be calculated out; the subsidiary company target quantity of each subsidiary company is determined through using a regression analysis algorithm; and the above target quantities are adjusted according to performance indicator parameters corresponding to the subsidiary companies, and the target quantity of the subsidiary companies is generated. With the enterprise operational indicator target quantity determining method adopted, the formulation of the business development goals of middle-large size enterprises can be realized, the efficiency of the business development goal formulation work of the middle-large size enterprises can be improved, and the middle-large size enterprises can timely adjust business development strategies according to newly emerging conditions, and therefore, the development and expansion of the enterprises can be benefitted. The embodiments of the present invention also provide a corresponding implementation device. The implementation device makes the method more practical and has corresponding advantages.

Description

technical field [0001] The present invention relates to the field of formulation of enterprise development plans, in particular to a method and device for determining target quantity of enterprise business indicators. Background technique [0002] With the development of social economy, the types and numbers of enterprises in all walks of life are increasing, and the scale is also increasing, and the competition among enterprises in the same industry is becoming more and more fierce. In order to seek long-term survival and continuous development in the ever-changing, fierce competition and severe challenges of the business environment, formulate clear long-term development goals for the enterprise, strengthen research and analysis of the business environment, and use future environmental changes as the basis for decision-making. Only in this way can we correctly establish the development direction of the enterprise, choose the appropriate business field or product market fie...

AI Technical Summary

Problems solved by technology

[0005] Medium-sized and large-scale enterprises generally include multiple business segments, multiple branches or multiple subsidiaries. The enterprise development goals formulated by the above two methods are too simple, which is feasible for small-sca

Images