Operation analysis report generation method and system
A technology for business analysis and report generation, applied in structured data retrieval, resources, office automation, etc., to solve problems such as analysis work, shortage of professionals, and large engineering volume.
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Embodiment 1
[0037] Such as figure 1 As shown, the method for generating a business analysis report in this embodiment includes the following steps:
[0038] S1. Monitor the business database by monitoring the update time of the business database record;
[0039] S2. Extract historical business data from the business database and load it into the factual business database of the data center, after data cleaning and other processing, to obtain factual business data, and preprocess the factual business data by setting business model rules and algorithms to generate indicators Data (such as sales index data, etc.), and establish an index database; wherein, the factual business data includes: one or more of the completion rate, completion quantity, year-on-year growth, and chain-month growth of a certain business index within a predetermined period of time Various; the preprocessing of the factual business data includes: algorithm processing such as k-means clustering, maximum clustering, and...
Embodiment 2
[0046] The difference between this embodiment and Embodiment 1 is that, in step S2, performing library configuration on the attribute of the index data includes: setting the index data as a master index and a slave index, and the slave index is subordinate to the master index, which can According to their impact on business;
[0047] Include in step S4:
[0048]Comparing the main indicator / slave indicator in the indicator forecast data with the corresponding main indicator / slave indicator data (including sales data) in the monthly and / or quarterly and / or annual actual business data of the reporting entity (such as an enterprise) obtained Contrast, and judge whether the corresponding index data in the actual business data of the reporting entity meets the completion expectations based on the comparison results, and use this as the main basis for the completion of the index;
[0049] The comparison results include: one or more of the completion rate of the same index, the same ...
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