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投稿时间:2018-06-13 修订日期:2018-06-27
投稿时间:2018-06-13 修订日期:2018-06-27
中文摘要: 加强公司经济活动分析管理,科学预测内外部发展形势,统筹投入需求与财务能力,是持续提高公司投入产出水平的重要基础。近年来,随着新旧动能转换推进、电力体制改革进入深水区,供电企业内外部环境发生变化,传统的经济活动分析机制亟待改变。本文基于SCP分析模型,从市场结构、企业行为、经营绩效三个维度入手,建立客户群体库、需求库跟踪分析市场结构变化情况,开展综合计划全过程管理,紧盯督促企业项目实施进展,实施“三维”考评体系管控提升企业经营绩效水平。通过对报告期内经济活动全面分析,拓展预测模式、完善数据分析审核评估机制,推进职责、流程、制度、考核协同机制建设,构建起全方位贯通、一体化协同的经济活动分析机制,为公司决策提供依据。
Abstract:It is an important basis for continuously improving the input-output level of the company to strengthen the analysis and management of the company''s economic activities, to predict the internal and external development situation scientifically, and to coordinate the input and financial capabilities. In recent years, with the promotion of the conversion of new and old kinetic energy and the further deepening of the reform of power system, the internal and external environment of power supply enterprises has changed, and the traditional economic activity analysis mechanism needs to be changed urgently.Based on the SCP analysis model, this paper starts with the three dimensions of market structure, enterprise behavior, and business performance,which establish customer group and demand base, and track and analyze the changes in the market structure, carry out the whole process management of the comprehensive plan, and keep an eye on the progress of the project implementation, implementation of the "three dimensional" evaluation system, control and enhance the level of enterprise performance. Through the comprehensive analysis of the economic activities in the reporting period, the company expands the prediction mode, consummate the data analysis and audit evaluation mechanism, and promote the construction of responsibility, process, system and assessment coordination mechanism, and build a comprehensive and coordinated economic activity analysis mechanism to provide the basis for the decision of the company.
keywords: selling side economic activity analysis model
文章编号: 中图分类号:F272.3 文献标志码:
基金项目:
作者 | 单位 | |
曲小康* | 国网临沂供电公司 | 13969905633@163.com |
Author Name | Affiliation | |
quxiaokang | Linyi power supply company of State Grid | 13969905633@163.com |
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