Zero-base comprehensive budgeting and control method combining automatic period and frequency

A control method and budget technology, applied in the direction of calculation, structured data retrieval, instruments, etc., can solve the problems of complex adjustment process, inability to adapt to the rapid quantitative prediction of business results of enterprises, complicated preparation process, etc., to achieve the effect of improving accuracy and efficiency

Pending Publication Date: 2022-04-08
中咨江西工程有限公司 +2
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  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0002] Conventional budgeting, no matter using the incremental budget method or the zero-based budget method, has the common problems of complicated preparation process, insufficient control precision, complicated adjustment process, and inability to adapt to the rapid quantitative prediction of business results of enterprises

Method used

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  • Zero-base comprehensive budgeting and control method combining automatic period and frequency

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Embodiment Construction

[0023] The following will clearly and completely describe the technical solutions in the embodiments of the present invention with reference to the drawings in the embodiments of the present invention.

[0024] Such as figure 1 As shown, one embodiment of the present invention discloses a zero-based comprehensive budgeting and control method combined with automatic period and frequency, including the following steps:

[0025] S1: According to the budget control precision, set the budget control latitude and keep it consistent with the corresponding accounting precision.

[0026] S2: According to the cost characteristics, it is divided into contract (project) schedule control, regular frequency plan, and other total amount control;

[0027] S3: According to the setting control accuracy requirements, set different budget preparation conditions, and quickly complete the preparation of annual and staged budgets;

[0028] S4: Control budget execution process;

[0029] S5: Budget...

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Abstract

The invention discloses a zero-base comprehensive budgeting and control method combining automatic period and frequency, and relates to the field of budgeting, and the method comprises the following steps: S1, setting a budgeting control latitude according to the budgeting control precision, and keeping the budgeting control latitude consistent with the corresponding accounting precision; s2, according to cost characteristics, dividing the cost into a contract (project) progress control class, a regular frequency plan class and other total amount control classes; s3, different budgeting conditions are set according to control precision setting requirements, and the budgeting work of annual budgeting and staged budgeting is rapidly completed; s4, controlling a budget execution process; and S5, dynamically tracking and adjusting the budget. According to various income, cost characteristics and budget precision requirements, rapid compilation of comprehensive budget is realized, budget execution process control, dynamic tracking and adjustment are realized through an interface technology or embedded in a financial software and business and financial integrated information management system, and the precision and efficiency of budget compilation are greatly improved.

Description

technical field [0001] The invention relates to the field of budget preparation, in particular to a zero-based comprehensive budget preparation and control method combined with automatic cycle and frequency. Background technique [0002] Conventional budgeting, no matter using the incremental budgeting method or the zero-based budgeting method, has the common problems of complicated preparation process, insufficient control precision, complicated adjustment process, and inability to adapt to the rapid quantitative prediction of business results of enterprises. According to the characteristics of various incomes, costs and expenses, and budget accuracy requirements, realize the rapid preparation of comprehensive budgets, and realize budget execution process control and dynamic tracking through interface technology or embedded in financial software and integrated information management systems of business and finance And adjustments, greatly improving the accuracy and efficien...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q40/00G06F16/25
Inventor 祝泽文刘作斌翟和明张芳赖建东刘淑洁李仁坤刘祥兵
Owner 中咨江西工程有限公司
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