安徽快3

邦永PM2項目管理軟件在系統集成行業中的全面應用

ZUOWEIZHUANYEDERUODIANXITONGGONGCHENGCHENGJIANSHANG,MINGTEWANGLUOGONGSIYONGYOUXIANJINDEGUANLILINIANHEGUANLITIXI。SUIZHUTONGSHIZAIJIANXIANGMUBUDUANZENGDUO,XIEDIAOGEGEXIANGMUJIGONGSIGEGEZHINENGBUMEN...

云南亞太環保PM2運用案例

安徽快3YUNYONGPM2XIANGMUGUANLIXITONGNENGBAGONGSIGEBUMENDESHUJUJINXINGHUIZONG,ZHUYAOWANSHANLEQIYENEIBUDEGUANLI,WANSHANLEGEBUMENZHIJIANDELIUCHENGZUODAOTONGYIHUA,TONGGUOBAOBIAODEXINGSHITIXIAN...

北京中標新亞機電工程有限公司應用案例

 

一、 公司概況

 

BEIJINGZHONGBIAOXINYAJIDIANGONGCHENGYOUXIANGONGSISHIJINGGUOJIASHANGWUBUPIZHUN,YOUXIANGGANGXINCHANGYASHIDAWUYUSHEBEIYOUXIANGONGSI、BEIJINGZHONGBIAOYIGAOKONGDIAOJIDIANSHEBEIYOUXIANGONGSIDENGDANWEICHUZI,ZAIYUANBEIJINGZHONGBIAOKONGDIAOZHILENGGONGCHENGYOUXIANGONGSIDEJICHUSHANGGAIZHISHELIDEYIJIAZHONGWAIHEZIJIANZHUQIYE。BEIJINGZHONGBIAOXINYAJIDIANGONGCHENGYOUXIANGONGSICHENGLIYU1996NIAN,ZUOWEIGUONEIZUIZAODIYIPIJINRUCHENGSHINENGYUANJIYUELIYONGLINGYUDEGONGSI,14NIANLAIGONGSIYIJINGXINGCHENGLEJINENGYUANZIXUN、GUIHUA、SHEJI、SHIGONGYUYITIDENENGYUANZONGHELIYONGJINENGYUANHETONGHUAGUANLIDEZONGHEPEITAONENGLI,YOUQIZAIQUYUNENGYUANDEZHINENGHUAGUANLILINGYU,GONGSIYEYIXINGCHENGLEJIAOWEIWANZHENGDEZIZHUZHISHICHANQUANJISHUTIXIHEXIANGMUYUNYINGGUANLITIXI。

ZHONGBIAOXINYABUDUANXUEXISHIJIANGUOJIXIANJINSHIGONGCHENGBAOGUANLILINIAN,TANSUOSHIHEYUZHONGGUOSHICHANGHUANJINGDESHIGONGCHENGBAOGUANLIMOSHI,GONGSININGJULEYIDAPIGAOSUZHI、ZHUIQIUZHUOYUEDEJISHUHEGUANLIZHUANCAI,YIZAIDAXINGGONGCHENGDESHIGONGCHENGBAO、JIDIANSHEBEIANZHUANG、XIAOFANGSHESHIGONGCHENG、JIENENGHUANBAODENGXIANGMUZHUANYECHENGBAOFANGMIANXINGCHENGLECHAYIHUADEJINGZHENGYOUSHI。GONGSIXIANHOUCHENGJIANLEBEIJINGSHIJIJINYUANDAFANDIAN、BEIJINGJINYUANSHIDAIGOUWUZHONGXIN、BEIJINGJIANWAISOHO-WUQI、ZHONGGUOHANGTIANDIANZIZONGBUYANJIUJIDI、ZHONGGUOTIEDAOJIANZHUZONGGONGSIZONGHEBANGONGLOU、BEIJINGWUDONGDALOU、BEIJINGJILINDASHA、BEIJINGJINYAGUANGDASHA、BEIJINGDONGHUANGUANGCHANG、BEIJINGZONGBUJIDI、KUNMINGSHIJIJINYUANDAJIUDIAN、KUNMINGJINYUANGOUWUZHONGXIN、ZHONGQINGJIANGBEICHENGCBDQUYUJIANGSHUIYUANREBENGJIZHONGGONGLENGGONGREXIANGMU2#NENGYUANZHAN、ZHONGQINGRUIQIDASHA、GUIYANGSHIJIJINYUANGOUWUZHONGXIN、GUIYANGSHIJIJINYUANDAJIUDIAN、GUIYANGSHIJICHENG、ANHUIWUHUSHENGHUIZUIJIAXIFANGCAIFUDAJIUDIAN、HEFEIBINHUSHIJICHENG、NINGBOHANGZHOUWANSHIJICHENG、TENGCHONGSHIJIJINYUANDAJIUDIAN、CHANGSHASHIJIJINYUANDAJIUDIAN、FUZHOUYUELIANGDAOZONGBUSHANGYEJIDI 、SHENZHENXIBUTONGDAOLVJIANDALOU、SHENZHENJIALIZHONGXIN、SHANGHAIHENGLONGGUANGCHANG、XISHUANGBANNABINJIANGGUOYUANBIHANDUJIASHANZHUANG、CHUZHOULANGYASHANGUOJILVYOUDUJIAZHONGXINDENGSHUBAIGEDAXINGXIANGMUGONGCHENG。

WEILAIGONGSIJIANGZHUYAOGOUJIANLIANGGEHEXIN,YIFANGMIANJIXUQIANGHUAZAIYUANYOUDEJIDIANSHEBEISHEJI、SHIGONGJIWEIXIUXIANGMULINGYUDEJISHUYOUSHI,JIANGCHUANTONGDEXIAOFANGSHESHIGONGCHENG,JIANZHUZHINENGHUAGONGCHENGDENGYEWUMAISHANGJISHUXIANJINXING、FUWUZONGHEXINGDEXINTAIJIE,TONGSHIZAISHANGSHULINGYUTUOZHANXIANGYINGDEZIXUN、SHEJI、GUIHUA、FUWUYIJIPEIXUNDENGXIANGMU;LINGYIFANGMIANQUANMIANTUIKAIBAOKUOQUYUNENGYUANZIXUN、GUIHUA、SHEJI、SHISHI、YUNYINGDEXITONGHUAFUWU,WEIKEHUTIGONGJIRONGZIZIXUN、XIANGMUGUIHUA、XITONGSHEJISHIGONG、DAOHOUQIHETONGHUAYUNYINGGUANLIYUYITIDE,JIYUZIZHUZHISHICHANQUANDEXIANJINFUWU。

 

 

二、 實施應用分析

 

1、項目背景

ZUOWEIJIANZHUJIDIANGONGCHENGDEZHUANYEGONGSI,GONGSIYOUZHUJIJINHELIERWANSHANDEGUANLILINIANHETIXI,DANSUIZHUTONGSHIKAIGONGDEXIANGMUDEZENGDUO,GONGSILINGDAOGANDAORUHESHIGEXIANGMUBUYUGONGSIGEZHINENGBUMENJISHIYOUXIAOGOUTONG,CAILIAOGONGGEIJISHI,ZIYUANDIAOPEIHELI,BAOZHENGGONGCHENGJINDUDENGFANGMIANDEWENTIRIYITUCHU。YINCITIGAOQIYENEIBUGUANLISHUIPING、JIADAXINXIHUALIDU,JIUCHENGWEIGONGSILINGDAOXUYAOPOQIEJIEJUEDEWENTI。GONGSILINGDAODUIMUQIANSHICHANGSHANGDEXIANGMUGUANLIRUANJIANJINXINGZONGHEPINGDINGJIXUANZE,YIZAIXUANCHUSHIHEZHONGGUOQIYEXIANGMUYUNZUOBINGJIANDANYIYONGDERUANJIANLAIGUANLIZHENGGEXIANGMU。JINGGUOGEFANGMIANPINGBIJITUIJIAN,BANGYONGPM2XIANGMUGUANLIRUANJIANYIQISHIYONGYUZHONGGUOQIYEGUANLIMOSHI、JIANDANYIYONG、ERCIKAIFANENGLIQIANGDENGTEDIANHUODELEXIANGGUANLINGDAODERENKE。

2、信息化實施歷程

BEIJINGZHONGBIAOXINYAJIDIANGONGCHENGYOUXIANGONGSIYUBANGYONGKEJIGONGSIDEHEZUOSHIYU2013NIAN,XIANHOUSHISHIWANCHENGLEXIETONGBANGONGXITONG、JINDUJIHUAXITONG、WUZICAIGOUXITONG、HETONGGUANLIXITONG、CHENGBENGUANLIXITONG、ZIJINGUANLIXITONG、WENDANGGUANLIXITONG、JITUANJIANKONGXITONG、LANLINGOAXITONGDEZHENGHE、U8CAIWUXITONGZHENGHEDENGZIXITONGDESHISHIGONGZUO。GENJUPM2XIANGMUGUANLISHISHIFANGFALUNFENWEI7GEJIEDUANJINXING:

    (1)藍圖設計階段:7月23日—8月28日
    (2)系統搭建階段:8月29日—9月06日
    (3)產品培訓階段:9月09日—9月18日
    (4)多平臺整合階段:9月09日-12月9日
    (5)試點項目應用階段:12月9日-14年2月9日
    (6)整體項目推廣階段:2月09日-3月9日
    (7)項目驗收交付階段:2014年3月10日

3、業務流程圖

 

 

4、應用效果

  • LINGDAODONGTAIZHANGKONGQUANJU

    PM2XIANGMUGUANLIXITONGZHENZHENGSHIXIANLEXIANGMUYUNZUODESHISHI、DONGTAIKONGZHI,LINGDAOKEYISUISHILEJIEXIANGMUZIJIN、XIANGMUJINDU、CHENGBENFEIYONGDEQINGKUANG,LEJIEGEGEBUMENGONGZUOGEXIANGGONGZUODEJINZHANZHUANGTAI,MANZUGAOCENGLINGDAODUIXIANGMUDEHONGGUANZHENGTIFENXI。

  • GAISHANLEGONGSINEIBUGOUTONGHUANJING

    PM2XIANGMUGUANLIXITONGWEIGECENGCIDEGUANLIZHETIGONGLEYIZHONG“BIAOZHUNDEGOUTONGYUYAN”,ZAIGEZHONGCENGCIDEXIANGMUGOUTONG、HUIYIZHONG,ZHENDUIJUTIGONGZUOWENTIYANJIUFANGAN,DADAJIAQIANGLEXIANGMUXINXIGOUTONGDEJISHIXING、ZHUNQUEXING、YOUXIAOXING。

  • GUANLILINIANSHENGHUA

    PM2XIANGMUGUANLIXITONGYINGYONG,BUNENGJIANDANDILIJIEWEIGOUMAILEYIGEXINXIJISHUDEGONGJU,ERSHIYINRULEYITAOKEXUEDEGUANLIFANGFA--XIANGMUGUANLIZHISHITIXI(PMBOK),GONGZUOFENJIEJIEGOU(WBS)、GUANJIANLUXIANFA(CPM)、JIHUAPINGSHENJISHU(PERT)DENGJISHU,MINGQUELEXIANGMUYUZIXIANGMU、ZIXIANGMUYURENWU,RENWUYUZIYUAN、WUZIDENGZHIJIANDEGUANXI,SHIDEYIGEFUZADUOBIANDEXIANGMUBIANCHENGLEYIGEQINGXIKEKONGDEDEGUOCHENG,SHIXUDUOWOMENZAISHIJIGONGZUOZHONGGANXINGRENSHISHANGSHENGDAOYIGEXINDELILUNGAODU。

  • KEXUEFENXI、PINGHENGZIYUAN

    PM2XIANGMUGUANLIXITONG,TONGGUOCONGHONGGUANDAOWEIGUAN,DUIXIANGMUSHIXINGFANGDAJINGSHIDECHUANTOUSHIGUANLI,CONGZIJIN、GONGCHENGJINDU、RENYUAN、CHENGBENDENGGEGEJIAODU,DUIJIHUAHESHIJISHUJUJINXINGQUANFANGWEIGENZONGFENXI,SHIRENLI、WUZI、ZIJINDENGYOUXIANZIYUANDEDAOZUIHELIPEIZHI,DADAOLEZIYUANGUANLIDEDONGTAIPINGHENG。

  • TIGAOJUECEXIAOLV

    PM2XIANGMUGUANLIXITONG,SHIDECHANGQIYILAIKUNRAODAJIADEGONGQIJINDUHETOUZI/CHENGBENQINGKUANGWUFAZHENGTIXINGDONGTAIGUANLIDEWENTIDEDAOLEQUANMIANCHEDIDEJIEJUE,BINGYIJUGUOJIXIANJINDEGUANLILINIAN,JIANGJINDU/TOUZIDONGTAIGUOCHENGYUMUBIAOGUANLIDEFANGFADEYIYOUJIJIEHE,JIANGXIANGMUZHIXINGZHONGCHANGYONGDE,GUANLICENGCIGAO、SHEJIFANWEIGUANGDEXIANGMUSHUJUHUIJISHENGCHENGGEZHONGXIANGMUBAOBIAO,SHIXIANGMUZHONGGAOCENGGUANLIRENYUANNENGJISHIZHUNQUEDEZHANGWOGEZHONGXINXI,WEIXIANGMUGUANLIJUECETIGONGLEKEXUEERZHUNQUEDEYIJU。

  • TUANDUIZHENGTISUZHITISHENG

    BANGYONGPM2XIANGMUGUANLIXITONGDESHISHI,GAIBIANLEYIWANGGEGEBUMENGUANLIFENGGEGEYI、SHUIPINGCANCHABUQIDEZHUANGKUANG,JIANGWOMENTUANDUIDEGUANLIGONGZUOTONGYIDAOXINDEXINXIPINGTAISHANG;TONGGUOXIANGMUGUANLIDELILUNPEIXUN、CAOZUOPEIXUN、YINGYONGPEIXUN,SHIYUANGONGDEGUANLISUZHIDEDAOLEJINYIBUTIGAO。

 

三、 客戶感言

 

PM2GUANLIRUANJIANJIANGSUIPIANHUAFENSANYUGEBUMENDESHUJUZONGHEQILAI,XINGCHENGSHUJULIU,SHISHISHIDEJINGXIGUANLICHENGWEIKENENG。WULUNSHICAILIAODECAIGOUHEDAOCHANG,RENGONGDEJIESUANHEZHIFU,BAOXIAODELIEBIAOHESHENHE,DOUKEYISHISHIZAIXIANWANCHENG,BINGJUBEIHUISUJIANCHASHUJUTONGJIDEGONGNENG,BIANYUYONGZHIZHIDAOGONGZUOHESHENGCHAN。QUESHISHIGUANLIYOUDEFANGSHI,YOUSHUJUZHICHI,JUECEJISHIYOUXIAO。RUANJIANDESHIYONGBANGMANGWANSHANLEGONGSIDEGUANLI,YOUHUALEGONGSIDELIUCHENG,GUIFANLEGONGSIDEZHIDUHECAOZUOFANGFA。

——工程副總經理 徐彤

 

了解詳細應用情況及索取行業解決方案:

深圳科冷商用設備信息化建設案例

 

一、 關于深圳科冷商用設備

 

SHENZHENKELENGSHANGYONGSHEBEIYOUXIANGONGSI,SHIYIJIACONGSHIGONGYEWULIULENGDONG、CHAOSHILENGLIAN、JIENENGHUANBAOYEWUDEGUOJIAGAOXINJISHUQIYE。

KELENGZIZHIWANSHAN,JUYOUJIDIANSHEBEIANZHUANGZIZHI(2JI),YALIGUANDAOGC2、YALIRONGQIILEI、ANQUANSHENGCHANXUKEZHENGDENGDUOXIANGZHUANYEANZHUANGZIZHI,GONGSIZAIAN、FULIANGZHILENGXITONGJUNJILEILEFENGFUDEJINGYAN,TONGSHIHEGUONEIWAIDEZHIMINGZHILENGSHEBEIGONGSIBAOZHENGLIANGHAODEHEZUOGUANXI,KEWEIKEHUTIGONGCHENGTAOZHILENGXITONGDESHEJI、GONGYING、ANZHUANG、WEIHUDENGCHENGTAOJIEJUEFANGAN;GONGSITONGSHIHUANSHISHENZHENSHIDIYIPIGUOJIABEIANDEJIENENGGONGSI、GUANGDONGSHENGJIENENGFUWUDANWEI,BINGSHUNLISHISHILESHIZHENGZHAOMING、GONGGONGJISHANGYONGJIANZHUDENENGYUANSHENJIHEHETONGNENGYUANGUANLIYEWU。

GONGSIBUDUANZHUANZHUYUZHILENGHEJIENENGJISHUDEYANJIU,YU“BEIJINGGONGYEDAXUE”、“GUANGDONGHAIYANGDAXUE”DENGYUANXIAOJIANLI“CHAN、XUE、YAN”HEZUOGUANXI,WEIJISHUYANFATIGONGHENHAODEJICHUBAOZHANG,MUQIANYIQUDELEDUOXIANGZHUANLIJISHU,BINGZIZHUKAIFALEIMSYUANCHENGJIANCEXITONG,KEDUISHEBEIDEYUNXINGZHUANGTAIJINXINGSHISHIJIANCE,ZAIYENEILVXIANLVXIANYUFANGSHIWEIXIUHESHUZIHUAWEIXIU。

◆ 工業物流冷凍

MIANXIANGSHIPINJIAGONGSHENGCHAN、GUOSHUBAOXIAN、SHUICHANJIAGONG、LENGDONGCANGCHU、YOUZHISHENGCHAN、YIYAODENGXINGYE,TIGONGCHENGTAOFANGANSHEJI、SHEBEIGONGYING、ANZHUANGGONGCHENG、WEIXIUBAOYANGDENGFUWU。

KEWEIYONGHUTIGONGAN、FULIANGXITONGDELENGKU、ZHILENGZHAN、GONGYILENGQUEDENGJIEJUEFANGAN。

◆ 超市冷鏈

ZHUYAOZHENDUILINGSHOUKEHUTIGONGLENGZANGCHENLIEZHANSHIJU、HOUTAILENGKUDECHENGTAOFANGANSHEJI、SHEBEIGONGYING、ANZHUANGGONGCHENG、WEIXIUBAOYANGDENGCHENGTAOJIEJUEFANGAN。

GONGSIYU1995NIANKAISHICONGSHICHAOSHILENGLIANYEWU,ZAIDAXINGCHAOSHI(GOUWUGUANGCHANG)、JINGPINCHAOSHI、SHEQUCHAOSHI、BIANLIDIANDENGYETAIJILEILEDALIANGDEYINGYONGANLIHEJINGYAN,KEWEIKEHUTIGONGZHUANYEDEJIEJUEFANGAN。【ZHUYAODIANXINGKEHUYOUWOERMA、JIALEFU、HUARUNWANJIA、TIANHONGSHANGCHANG、SUIBAOBAIHUODENG】

◆ 節能環保

GUOJIABEIANJIENENGFUWUGONGSI、GUANGDONGSHENGJIENENGFUWUDANWEI,KETIGONGNENGYUANSHENJIHEPINGGU,TIGONGGONGGONGJIANZHUZONGHEJIENENGGAIZAOHEHETONGNENGYUANGUANLI,ZHUYAOJIENENGYEWU:

1、NENGYUANSHENJIHEPINGGU;2、LEDLUDENGZHAOMING;3、ZHONGYANGKONGDIAOJIENENG;4、GONGGONGJIANZHUZONGHEJIENENG。

◆ 設備咨詢管理

YITUOGONGSIFENGFUDESHEBEICHENGTAODESHEJI、ANZHUANG、WEIHUJINGYAN,KEWEILENGDONGSHEBEIXITONG(AN、FU)TIZHUANYEDEANQUAN、NENGHAO、KEKAOXINGDENGZIXUNGUANLI,DUIZHILENGXITONGJINZAIZONGHEPINGGU,WANSHANYONGHUDEGEXIANGSHEBEIGUANLIZHIDU,WEIYONGHUTIGONGZONGHEJIEJUEFANGAN。

◆ 維修保養

WEILENGKU、LENGJUTIGONGWEIHUBAOYANGYEWU,DINGQIDUIXITONGDEJIXIE、RUNHUA、DIANQI、YIBIAOANZHAODIANJIANJISHUBIAOZHUNJINXINGQUANMIANJIANCHAHEBAOYANG,DUICUNZAIDEANQUAN、GUZHANGYINHUANJINXINGJISHIPAICHU,YANCHISHEBEIDEWUGUZHANGYUNXINGSHIJIAN,JIANSHAODUISHENGCHAN、YUNYINGDEYUNXING;DUIYINGJIWEIXIUJINXINGYINGJIPAIZHANGCHULI。

 

二、 項目介紹

 

SUIZHUKELENGSHANGYONGSHEBEIDEYEWUBUDUANKUODA,GONGCHENGXIANGMUBUDUANZENGDUO,CHUANTONGDEGONGCHENGGUANLIMOSHIYIBUNENGMANZUJITUANFAZHANHESHICHANGJINGZHENGXUYAO,JIXUJIANLIYIGEGONGCHENGXIANGMUGUANLIPINGTAIDUIGONGSIDEXIETONGBANGONG、XIAOSHOUGUANLI(CRM)、CHENGBENKONGZHI、XIANGMUSHISHI、HETONGYEWU、WUZIWULIU、CAIWUTONGJI、BAOBIAOFENXI、LINGDAOZONGLANJINXINGZHENGHEHETONGYIGUANLI,DADAOZIYUANGONGXIANG,TIGAOGONGZUOXIAOLV,CONGERSHIXIANGONGSIGONGCHENGXIANGMUGUANLISHUIPINGDEZHENGTITISHENG。

1995NIANGONGSIZHENGSHIZAISHENZHENCHUANGLI,ZHIQIANYIZHISHIYONGJINDIEK3XITONGZUOWEIGONGSIDEXITONGGUANLIPINGTAI,GUANLIGONGSIDEJINXIAOCUNHECAIWUHESUANDEXIANGGUANGONGNENG;DAO2013NIAN,GONGSIYEWUQUANGUOFANWEIKUODA,TEBIESHIHE“HUARUNWANJIA”ZHEYANGDEDAJITUANJIANLICHANGQIHEZUOGUANXIYILAI,BANGYONGPM2XIANGMUGUANLIRUANJIANPINGJIELIANGHAODEKOUBEIHEXINYU,ZAISHENZHENBENDIZHONGDUODEYOUXIURUANJIANCHANGSHANGZHONGTUOYINGERCHU,BEIKELENGXUANZEWEIBENCIITSHENGJIDEXIANGMUGUANLIRUANJIANGONGYINGSHANG,GONGSIZAI2013NIANCHENGGONGSHANGXIANYUNXINGHOU,YIZHIJIANCHIJIXUHEZUO,YOUHUADINGZHIDENGXIANGGUANDEGONGNENG,MUQIANGONGSIDEXIANGMUGUANLISHUIPINGHEXIAOLVDADADETIGAO,YETEBIEGANXIEGONGSIDEGAOCENGZHOUZONG(YUANLAIYESHIXINXIHUADEGAOSHOU)HEZHANGBUCHANG(FUZECAIWU,QINZIDEJIANGJIECAIWUHECHENGBENDEYEWU)DALIZHICHI。

PM2RUANJIANZAIGONGSIGUANLIFANGMIANFAHUIZHONGYAOZUOYONG,ZHUYAOBIAOXIANZAIYIXIAJIGEHEXINFANGMIAN:

  • 數據統一性、標準性、共享性,基礎資料標準化、所有數據都保存在數據庫,有權限的人員可以看到自己范圍的相關數據。
  • 流程的驅動型、責任型,所有業務都綁定了公司管理流程規范,系統嚴格的按照序推送提醒給相關的責任人員,然后監督每個責任單位按時完成自己的任務。
  • 所有的任務都嚴格按照計劃標準來執行,超出計劃都嚴格提交變更審批(進度、材料、合同、成本、付款等),然后分析責任到人,績效考核,保證利潤的成功率。
  • 主要管理功能模塊包含:協同辦公、銷售管理、合同管理、成本管理、物資管理(含采購)、資金管理、文檔管理等。
  • 領導決策的科學性、嚴謹性,有大量系統提供的指標數據(合同簽約、完成產值、實際成本、毛利潤 等),問題就清晰的呈現在我們的面前。

XIAMIANSHIXIANGMUGUANLIZHONGYAOGONGNENGJIESHAO

  • 銷售報價單:報價的清單明細,按照類別自由歸類,清晰明了,成本價自動讀取最近采購單價,同時按照毛利率自動的計算銷售單價;還可以按照財務科目歸集自動生成“項目成本預算”,同時可以把材料清單生成到“任務材料計劃清單”,這里是后面所有數據的來源和依據。
    • 【銷售類型】:規定了標準“毛利率”,如果報價單明細的實際毛利率低于標準值,系統狀態“紅色”顯示。
    • 【公式表達式】:可以自由定義行之間加減乘除的關系,或者乘以某個參數(稅率、比例、系數等)。
    • 【報價行】:分類和明細(材料、設備、工具、工序都要定義在 材料庫)的關系,下級自動匯總到上級。
    • 【成本科目】:材料庫定義的,自動關聯材料定義的成本科目,其他的明細可以關聯選擇的成本科目。

     

     

  • 項目費用定額模板:公司多年管理經驗的總價,對每個設備的安裝和相關工序的施工,都有標準的費用定額值(公司多年的管理經驗值,每年都會定期的調整的),所以后面所有費用的計劃和實際金額,項目相關人員只要報告相關的“數量”,系統自動按照定額可以計算出具體金額,這樣保證錄入數據的準確性和科學性。

     

     

  • 項目工程費用預算表:按照【項目費用定額模板】+【銷售報價單】分別提取預算的清單(含價格)和數量,然后再修正明細數量和清單列表,這樣成本預算就輕輕松松的完成了,邏輯和數據也承前啟后。

     

     

    • 上面的科目的數據匯總,審核后,就生成了項目費用計劃的金額,在接下來的資金借款中限制,最大借款累計不能大于整個項目的費用計劃總金額。
    • 每個費用金額的來源有清楚的明細清單,這樣對于核算、審核、結算都有強大的科學數據作為依據支撐,這樣管理起來就心服口服的,明明白白的。
  • 項目材料計劃變更:除了上面的費用成本控制外,材料的變更過程,也是一個重要的控制環節,公司把每個材料變更單的審核嚴格把關,分類歸集原因(技術設計、工程施工和管理、銷售業務 3大類,最后總經理來確認責任到位人員,納入績效考核)。

     

     

     

    • 技術設計:責任就是沒有審核好報價明細,同時任務材料計劃沒有設計好,有漏項或者數量不準確。
    • 工程部長:沒有認真的執行任務材料計劃、或者費用計劃、同時沒有嚴格按照工藝施工,導致計劃超標或者質量出現問題,返工或者多消耗材料。
    • 銷售業務:銷售過程中沒有嚴格的匯報實際情況,為了促成訂單,多拿業績,給客戶隱含的承諾,到時后期驗收增加相關費用。
  • 項目工程費用結算單:最后工程部嚴格上報實際完成的各項工作量,財務部審核上報工作量的正確性,分析計劃和實際的差異,減去累計借款的實際金額,最后就是實際要補差的費用結算金額,提交費用申請后,出納支付即可。

 

 

 

三、 展望遠景

 

QIYEXINXIHUAJIANSHESHIYIGECHANGQIDEGUOCHENG,SUIZHU“BANGYONGPM2XIANGMUGUANLIXITONG”ZAISHENZHENKELENGDEZHUBUSHANGXIAN,GONGCHENGXIANGMUGUANLIXITONGYECHENGWEILESHENZHENKELENGZAIGONGCHENGXIANGMUGUANLIGUOCHENGZHONGBUKEHUOQUEDEYIGEZHONGYAOGONGJU。BINGZHUSHUANGFANGGONGYINGHULIDEYUANZE,BANGYONGGONGSIJIANGJIXUXIEZHUSHENZHENKELENGGONGCHENGXIANGMUGUANLIPINGTAIDEJIANSHE,GONGTONGNULIJIANG“SHENZHENKELENGGONGCHENGXIANGMUGUANLIXITONG”DAZAOCHENGWEILENGLIANLENGDONGJIENENGXINGYENEIDEBIAOGANYONGHU。

 

了解詳細應用情況及索取行業解決方案:

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