Refined cost analysis system and method

Abstract

The invention relates to the field of real-time cost analysis, in particular to a refined cost analysis system and method, and the system comprises a parameter obtaining module which is used for obtaining the actual information of parameters; a data statistics module which is used for generating statistics data according to the parameter actual information and the statistics rule; and a data generation module which is used for generating single data according to the total production amount and the statistical data. The method comprises the following steps: a rule setting step: acquiring parameter setting information, a statistical period and a statistical rule, and generating a data acquisition table; a parameter obtaining step: obtaining actual parameter information, and obtaining the total production amount; a data statistics step: generating statistical data according to the actual parameter information, the statistical period and the statistical rule; and a data generation step of generating single data according to the statistical data and the total production amount. By adopting the scheme, the cost of the single product on the day can be automatically calculated according to the obtained data, and the accidental cost abnormity problem can be found out in time.

Description

technical field [0001] The invention relates to the field of real-time cost analysis, in particular to a refined cost analysis system and method. Background technique [0002] The profit of an enterprise is sales minus costs. In order to increase profits, two measures are often taken, one is to increase sales, and the other is to reduce costs. In order to maximize profits, most enterprises often carry out two measures at the same time. While expanding the market and increasing sales, they also reasonably reduce costs under the premise of ensuring quality. Therefore, enterprises need to analyze and control the cost of products. The existing production and manufacturing enterprises mainly use monthly statistics for cost accounting and management, and then allocate them equally to each product. This method has the following disadvantages: [0003] 1. The accounting cycle is too long: the abnormal cost problem that occurs on a certain day will only be exposed during the account...

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Problems solved by technology

[0003] 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;

[0004] 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;

[0005] 3. Cover up occasional cost anomalies: monthly statistics and amortization, so that the occasional cost anomalies on a certain day are evenly apportioned to other normal days, and there may be no abnormalities in the comprehensive statistics

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