Cost optimization management system and method

Abstract

The invention relates to the technical field of cost management, in particular to a cost optimization management system and method, and the system comprises a data generation module used for generating single data according to the actual information of parameters and a statistical rule; and a data analysis module used for acquiring the standard data and marking the single data as standard exceeding data when the single data exceeds the standard data. The method comprises the following steps: a data generation step: obtaining a statistical rule, generating process data according to actual parameter information and the statistical rule, and generating single data according to the process data; and a data analysis step: obtaining standard data, and when the single data exceeds the standard data, marking the single data as standard exceeding data. By adopting the scheme, the single data can be automatically generated according to the obtained parameters, and the standard exceeding data can be screened out according to the generated single data and the set standard data to remind a manager.

Description

technical field [0001] The invention relates to the technical field of cost management, in particular to a cost optimization management system and method. Background technique [0002] Production cost refers to various production expenses incurred by a production unit for producing products or providing labor services, including various direct expenditures and manufacturing expenses. Direct expenses include direct materials (raw materials, auxiliary materials, spare parts, fuel and power, etc.), direct wages (wages and subsidies for production personnel), and other direct expenses (such as welfare expenses); manufacturing expenses refer to the branch factories, Various expenses incurred by the workshop to organize and manage production, including branch factories, workshop management staff salaries, depreciation expenses and other manufacturing expenses (office expenses, travel expenses, labor insurance premiums, etc.). [0003] The profit of an enterprise is sales minus co...

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Problems solved by technology

[0004] 1. The accounting cycle is too long: the abnormal cost problem that occurs on a certain day will only be exposed during the accounting, which is not conducive to timely handling of the abnormal cost problem;

[0005] 2. The method of amortization makes the cost calculation of a single product inaccurate: the production cost and the total production amount are not the same every day in January, that is, the cost of a single product corresponding to each day is also different, and the monthly average method Make the price of products with higher cost lower, and the price of products with lower cost become higher;

[0007] Due to the above shortcomings, managers cannot grasp the dynamics of production cost changes in real time, and at the same time, managers do not know where to start when optimizing the production process, so it takes a lot of time to analyze the production process, and the analysis here stage, may cause excessive cost due to failure to optimize the production process in time

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