顶呱刮彩票

日利润监控分析为您解决

DANGJIN,QIYEJINGYINGDEWAIBUSHICHANGHUANJINGMIANLINZHESHENKEQIERIXINYUEYIDEBIANHUA,NEIBUGUANLIHUANJINGYERIQUFUZA,ZHEIXIEYINSUDUIDACHENGQIYEMUBIAOLIRUNZAOCHENGJIAODAYINGXIANG。QIYEGUANLIZHERUHEZAIZHUIQIUQIYELIRUNZUIDAHUAYUANZEXIA,BAOZHENGQIYEJINGYINGSHIZHONGWEIRAOLIRUNMUBIAOZHANKAI,CHANGMIANLINZHUDUONANTI:

  • MIANDUIHAILIANGYEWUGUOCHENGSHUJU,SHUJUFENXIWUCONGXIASHOU,GUANLIJUECENANYIZHIDING;

  • QIYEJINGYINGYEWURIYIFANZA,GUOCHENGGUANLIZHONGDEWENTI,NANYIJISHIFAXIAN;

  • 顶呱刮彩票QIYEZHUBUSHISHILEGELEIZHUANYEXINXIXITONG,DANGEXITONGSHUJUXIANGHUDULI,NANYIXINGCHENGXIETONGXIAOYING;

  • QIYEDESHENGCHANJINGYINGGUOCHENGYUMUBIAOLIRUNDEYIZHIXING,NANYISHISHIJIANCE;

  • QIYEZUZHIJIAGOURIYIPANGDA,JITUANGONGSIDUIXIAJIDANWEINANYIXINGCHENGYOUXIAOGUANKONG。

顶呱刮彩票JIYUYUANGUANGSHANGYEZHINENGFENXIPINGTAI,YUANGUANGRUANJIANWEIQIYEDAZAO“DUOWEIDU、QUANTIANHOU、QUANFANGWEI、QUANLIUCHENG”DERILIRUNJIANKONGFENXIJUECEPINGTAI,JIGUANLICENGDAILAIGENGWEIGAOXIAO、JINGZHUN、QUANMIAN、SHENDUDESHUJUJUECEZHICHENG,BANGZHUGUANLICENGZHUNQUEBAWOFAZHANFANGXIANG,SHUNLISHIXIANJINGYINGMUBIAO。

我们的产品优势

  • 精细化损益控制模式

    顶呱刮彩票CHEDIDATONGCHANPINXIAOSHOU、RANLIAOCHENGBENHECAILIAOCHENGBENSANXIANGHEXINDONGTAISHUJUGUANKOU,JIEHEYOUGUANZERENZHONGXINDEGUDINGCHENGBENYUKONGJIHUA,SHIXIANSHUJUYIRIWEIDANWEIJINXINGYOUJIRONGHE,XINGCHENGYIDANRILIRUNWEIJICHUDEJINGXIHUAJINGYINGSUNYIKONGZHIMOSHI。

  • 损益前端动态管控

    GENJUXITONGLIANXUJIANCEDEJINGYINGRILIRUN,JIANGYINGKUIPINGHENGDIANRELIANGYIRIWEIDANWEITUISONGZHISHENGCHANYIXIAN,JIANGSHISHIDEDANWEIBIANJILIRUNQINGKUANGTUISONGZHIGEZERENBUMEN。ZHELIYUQIYEJIAZHICHUANGZAOZHONGDIANHUANJIE,SHIXIANYEWUQIANDUANZAIKONGZHISHENGCHANDETONGSHIYENENGKONGZHIJINGYINGCHENGGUO。

  • 实现两级应用、个性开发

    顶呱刮彩票ZAITONGYICAIWUMOXING、TONGYISHUJUBIAOZHUNDEJICHUSHANG,SHIXIANGONGSIBENBUHEJICENGDANWEIDELIANGJIYINGYONG。BINGQIE,ZHICHIGEDANWEIGENJUSHIJIDEGUANLIXUQIU,KAIZHANGEXINGHUAKAIFA。

产品核心功能

日利润总览

SHIXIANJINGXIHUASUNYIKONGZHIMOSHI,QUANMIANXINGCHENGYIDANRILIRUNWEIJICHUDEJINGXIHUAJINGYINGSUNYIKONGZHIMOSHI,TUIDONGQIYETIGAOGUOCHENGKONGZHINENGLIHEYECAIRONGHESHUIPING。

经营指标监控

SHIXIANQIYEFENGXIANDONGTAIJIANKONG,GENJURILIRUNXITONGJILUDECHANLIANGQUSHI、JIAGEQUSHIHECHENGBENQUSHIGOUJIANFENGXIANZHIBIAOKONGZHIKU,JISHIFAXIANQIYEJINGYINGHUODONGZHONGDEWENTI。

经营指标分析

SHIXIANJINGYINGZHIBIAOZONGHEFENXI,XITONGYITUOJINGXIHUASUNYIKONGZHIMOSHI,NENGGOUYOUXIAOFUWUYUQIYEDEYUSUANGUANLI、CHENGBENKONGZHI、JIXIAOKAOHEDENGJINGYINGGUANKONGLINGYU。

经营辅助决策

SHIXIANQIYEJINGYINGFUZHUJUECE,TONGGUOBIANJILIRUNHEYINGKUIPINGHENGDEDONGTAIGUANKONG,ZHELIYUQIYEJIAZHICHUANGZAOZHONGDIANHUANJIE,SHIXIANYEWUQIANDUANZAIKONGZHISHENGCHANDETONGSHIYENENGKONGZHIJINGYINGCHENGGUO。

我们为您实现

  • 形成以单日利润为基础的精细化经营损益控制模式。顶呱刮彩票以财务模型为根本依据,打通产品销售、燃料成本和材料成本三项核心动态数据关口,结合有关责任中心的固定成本预控计划,实现生产技术数据与经营损益数据以日为单位进行有机融合和敏感关联。

  • 以日为单位,自动采集生产、物资、财务等系统数据,通过日利润测算模型计算出各业务单元前一天经营成果。顶呱刮彩票可使用移动终端、监控大屏等多种设备,观测利润的单日、月度、年度状态和变动趋势,并对影响因素进行追溯分析。

  • 自由选择监控指标进行预警。根据风险预警阀值、周期实施监控与预警,并自动向用户移动终端推送相关分析报表。

  • 构建对标管理、成本主题的综合分析。顶呱刮彩票面向总部和基层两级应用,总部侧重于整体横向对比分析,基层侧重于个体纵向趋势分析。

  • 系统根据盈亏平衡模型,计算各业务单元边际贡献和边际贡献率。可求解盈亏平衡临界点售电量和售电收入,生产一线用户和各级责任中心可通过移动终端和监控大屏,查看当日目标保本电量和目标边际利润等指标,实时管控生产经营进度情况。

  • 通过滑动调整盈亏敏感度较高的技术经济指标,由系统自动测度其对利润的影响。顶呱刮彩票逐渐找到影响利润的要素,在日常管理过程中加强管控,辅助用户结合利润目标作出管理决策。

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顶呱刮彩票MIANFEIZIXUNDIANHUA(GONGZUORI 8:30-17:30) 400-114-8866

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