| Yan Kuang Logistics Company after years of development, scale is continually expanding, continuously enhance the competitiveness of enterprises. But the fierce market economy competition requires enterprises to continuously improve their own strength and management level, and Yan Kuang logistics companies in the comprehensive budget management still exist deficiencies, mainly in the overall budget philosophy thought and the international advanced level in the gap larger, and not a set of comprehensive functions of the software system of the preparation and management of overall budget, result in a budget low working efficiency, enhance the core competitiveness of enterprises is blocked.The specific application of the mode of comprehensive budget in Yan Kuang Logistics Company is studied, the main part of comprehensive budget management based on work, combined with the actual situation of Yan Kuang Logistics Company, construction company comprehensive budget model. The model includes budgeting and budget summary, real-time control and adjustment, budget analysis and assessment, system data integration module four, budgeting and summary is mainly completes the generation of comprehensive budget template according to historical experience, the application object refinement budget, complete summary of all kinds of budget; real-time control and adjustment is mainly based on the comprehensive budget planning guidance for the production and operation activities, at the same time according to the actual situation of the operation, to adjust the budget; budget analysis and assessment is mainly through the comparison of budget data and the actual execution data analysis, to complete the evaluation of results of the budget and implementation process; system data integration is mainly with the internal financial system, the assessment system to realize the function of pure integration and data exchange, improve work efficiency. The comprehensive budget system can effectively realize the whole process of the management of the budget of the company.The comprehensive budget management model of Yan Kuang Logistics Company as the core, based on the J2 EE platform, the realization of the main function module of the comprehensive budget management system. The first analysis relates to the main theory and technology of system design and development, through the analysis ofdemand, analyzing the function of the system from the perspective of the participants; the results and then taking the demand analysis as the foundation, the overall construction pattern design system, description of the architecture in from many angles, discusses the main data of the system table design; the final realization of the main functions of the system using the programming technology, including the overall budget template compilation function, budget implementation control early warning function, graphical display comparative budget and perform data analysis function, user permissions query function based on budget control. Through the construction of software system, makes the process of company overall budget is more standard, improve the efficiency of management, and enhance the core competitiveness of enterprises.Design and development of the comprehensive budget management system of Yan Kuang Logistics Company, to implement comprehensive budget concept will advanced to the actual budget operation process, can be more scientific guidance to enterprise production and operation, and has an important significance to speed up the development of enterprises. |
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