Working method of financial budget system for quantitative analysis

Abstract

The invention relates to a working method of a financial budget system for quantitative analysis. The working method is characterized by comprising the following steps: classifying appropriation projects; obtaining a historical record of budget appropriation in each category of classification items; according to each historical record, obtaining a corresponding appropriation quota and an actual project money consumption quota; establishing a coordinate system of the relationship between the actual money consumption quota and the appropriation quota; marking each historical record value of thebudget appropriation in the coordinate system, and recording the historical record values as actual positions; performing centralized region division in the coordinate system; amplifying or reducing the positions of all historical record values in the centralized area to the corresponding positions when the budget appropriation quotas are equal according to the proportion, and recording the positions as judgment positions; judging whether the budget appropriation quota is excessive or insufficient according to the judgment position; obtaining the classification of a current appropriation project and a budget appropriation estimated value; obtaining a centralized area where the budget appropriation estimation value is located in the coordinate system; and performing budget appropriation matching according to the excessive or insufficient condition of budget appropriation in each centralized area.

Description

technical field [0001] The invention relates to the financial field, in particular to a working method of a quantitative analysis financial budget system. Background technique [0002] With the development of the economy, financial data information is getting bigger and bigger, and financial management is also more inclined to electronic informationization. The advantage of electronic informationization of the financial system is that it can quickly and conveniently process a large amount of financial data. Conventional financial software provides a large number of statistics. Reports enable business decision-makers to summarize the current payment situation, sales situation, and inventory situation that are most concerned by them in a timely manner. Each data can reflect the business situation of the company in more detail and help decision-making. At present, the main program of the financial software and the financial database are stored on the hard disk of the computer i...

AI Technical Summary

Problems solved by technology

[0004] Aiming at the problem that the existing financial system cannot effectively analyze the budget of the project, which leads to the excessive sum of the amount required by the budgeted project, which makes the budget unable to be flexibly balanced, the present invention provides a working method of the financial budget system for quantitative analysis

Images