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企业经营成本多种多样,性态不一。对各类成本进行深入分析,研究其形成特性,了解和理清其规律特点,以相匹配的实际业务为变量参数依据,以成本与业务量之间内在的关联关系,将从各经营管控环节中获取的实际发生成本数据通过数学预测模型推算合理可行的总成本,以此反馈科学的收入定价水平,并打造企业整体“本量利”动态预测、监控和决策分析经营体系。
Business costs varied, different in character. In-depth analysis of all types of costs, to study the formation of its characteristics, to understand and clarify its regular characteristics, to match the actual business as a variable parameter basis, the cost and the relationship between the business of the relationship between management and control from all aspects In the actual cost of occurrence data through the mathematical forecasting model to calculate the reasonable and feasible total cost, in order to feed back the scientific level of income pricing, and build the overall business “profit” dynamic forecasting, monitoring and decision-making analysis of the operating system.