Design And Implementation Of The Budget System Of GAC

The domestic automobile industry is facing fierce market competition. In thecompetition to snatch market share is one of the most important tasks. Consumerschoose products starting point is low price, high quality-oriented.Thus, how to effectiveand efficient cost control has become the current Chinese car factory is facing theimportant task. In the methods of cost control, budget law is valid and practical method.This thesis from the current automobile industry current situation and currentproblems of a car factory, analyzed in an automobile factory, into the budgetmanagement system and the necessity. Then, given the budget system hardware design.Finally, introduced the budget system software design method, which mainly includethe workflow design, different system interface design, database design,the realizationof real contrast.The core of budget system management thoughts is based on analyzing the"advance forecast, things in control, after the analysis" can be very good for cost control,in order to achieve good cost control. Let budget can be referenced, evidence-based,cost can be monitored, can be traced. And by the budget/performance data analysis,can provide improved basis for the next budget. In order to achieve a positive P (Plan) D(Do) C (Control) A (Analysis) virtuous circle ring structure.The car factory through the budget implementation, so that the factory ’s variousfinancial systems have the means of information to support. And because the processmanagement (workflow) applications, greatly improves the production processefficiency and normative, produced good economic benefits.