The Design And Implementation Of Comprehensive Budget Management System For A Energy Group

The overall budget aims to rationally allocate the human and material resources of the enterprise,and to control and forecast the expenses of the company in the fixed timing period of the future.The Jerry Group conducts budget management operations through the establishment of budget management committees and other institutions.Due to the relatively fragmented process and low availability,some control links are absent.The existing budget preparation shows that Lido is not enough detail and the budget category is incomplete.It is impossible to provide reasonable requirements and suggestions for the budget of the organization and its subordinate departments.The Jerry Group decided to develop a comprehensive budget management system with the goal of building a high-quality corporate budgeting mechanism.This system uses the SSH framework as a development technology.According to the view display,data persistence and other levels defined in the technical architecture,it refers to the components in the SSH framework.The Hibernate framework provides a new form of access to the database by coping with the underlying data encapsulation tasks through JavaBean components.The Struts framework takes the view as a form of presentation data.The receiving and processing services are completed by the Action component,and functions as a controller in the three-layer design mode.The business logic layer is oriented to the module business class,taking advantage of features such as AOP in the Spring framework.As a distributed data storage system,Oracle provides secure data operation assurance and flexible data management.The comprehensive budget management system implements key modules such as budgeting and budgeting.The budgeting component has enabled the entry of budget data.Accurate data can be audited and reported after processing.The module implements summary types such as nodes and selections and extracts execution books.In addition,it enables batch review,return,printing,exporting,and budgeting of budget data.The budget query module implements the period,indicator,and unit selection tasks required in the query budget process.Query template management implements management of template groups and template elements.Analysis table management implements the creation and management of public and private table sets.It can share settings for a table and add new ones.In addition,it implements the design of the analysis table style,involving elements such as the bar diameter.Besides,it can guide and measure the analysis table.This system makes a significant contribution to the overall budget of the Jerry Group.It makes the budget content system more perfect and makes the budget department's responsibilities more clearly.The automation and standardization of analysis and assessment are truly realized.At the same time,it can adapt to changes in the market environment through budget adjustments.The granularity of budget preparation is more detailed,the pre-budget system for production and sales of the enterprise is effectively optimized,and the operating cost is reasonably controlled.