CN109190982A - Enterprise operation health degree acquisition methods, device, computer installation and storage medium - Google Patents

Enterprise operation health degree acquisition methods, device, computer installation and storage medium Download PDF

Info

Publication number
CN109190982A
CN109190982A CN201811031470.9A CN201811031470A CN109190982A CN 109190982 A CN109190982 A CN 109190982A CN 201811031470 A CN201811031470 A CN 201811031470A CN 109190982 A CN109190982 A CN 109190982A
Authority
CN
China
Prior art keywords
health degree
business unit
expenditure
income
data
Prior art date
Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
Pending
Application number
CN201811031470.9A
Other languages
Chinese (zh)
Inventor
陈巧珍
赵妍
李聪
吴洁梅
朱艳永
姚悦
Current Assignee (The listed assignees may be inaccurate. Google has not performed a legal analysis and makes no representation or warranty as to the accuracy of the list.)
Ping An Technology Shenzhen Co Ltd
Original Assignee
Ping An Technology Shenzhen Co Ltd
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
Filing date
Publication date
Application filed by Ping An Technology Shenzhen Co Ltd filed Critical Ping An Technology Shenzhen Co Ltd
Priority to CN201811031470.9A priority Critical patent/CN109190982A/en
Publication of CN109190982A publication Critical patent/CN109190982A/en
Pending legal-status Critical Current

Links

Classifications

    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/04Forecasting or optimisation specially adapted for administrative or management purposes, e.g. linear programming or "cutting stock problem"
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q10/00Administration; Management
    • G06Q10/06Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
    • G06Q10/063Operations research, analysis or management
    • G06Q10/0639Performance analysis of employees; Performance analysis of enterprise or organisation operations

Landscapes

  • Business, Economics & Management (AREA)
  • Human Resources & Organizations (AREA)
  • Engineering & Computer Science (AREA)
  • Strategic Management (AREA)
  • Economics (AREA)
  • Development Economics (AREA)
  • Entrepreneurship & Innovation (AREA)
  • Operations Research (AREA)
  • Game Theory and Decision Science (AREA)
  • Marketing (AREA)
  • Educational Administration (AREA)
  • Quality & Reliability (AREA)
  • Tourism & Hospitality (AREA)
  • Physics & Mathematics (AREA)
  • General Business, Economics & Management (AREA)
  • General Physics & Mathematics (AREA)
  • Theoretical Computer Science (AREA)
  • Management, Administration, Business Operations System, And Electronic Commerce (AREA)

Abstract

The present invention, which provides, a kind of manages health degree acquisition methods, comprising: health degree acquisition instruction is managed in reception, obtains the business unit managed health degree acquisition instruction and include;The income data and expenditure data of the business unit are obtained from financial system;The type of service for obtaining the business unit obtains the corresponding health degree of managing of the type of service and calculates standard and health degree threshold value;According to the income data of the business unit, expenditure data and the type of service it is corresponding manage health degree and calculate business unit described in criterion calculation manage health degree;If the business unit manages health degree less than the health degree threshold value, early warning prompting is carried out to the operation health status of the business unit.Health degree acquisition device, computer installation and computer readable storage medium are managed the invention also discloses a kind of.The present invention makes user that the business circumstance of business unit be understood quickly by data processing.

Description

Enterprise operation health degree acquisition methods, device, computer installation and storage medium
Technical field
The present invention relates to field of computer technology more particularly to a kind of health degree acquisition methods, device, computer managed to fill It sets and storage medium.
Background technique
During enterprise operation, it will usually analyze the management state of each department in enterprise or enterprise.Currently, When analyzing management state, usually the report generated during operation is handled manually, and then to treated Report judges according to the historical experience of financial staff, therefore, to obtain the operation feelings of enterprise or enterprises each department The time spent needed for condition is more, for the personnel for lacking financial capability, can not more get business circumstance.
Summary of the invention
In view of the foregoing, it is necessary to provide it is a kind of manage health degree acquisition methods, device, computer installation and storage be situated between Matter is able to use the business circumstance that business unit is understood quickly in family.
The present invention, which provides, a kind of manages health degree acquisition methods, which comprises
Health degree acquisition instruction is managed in reception, obtains the business unit managed health degree acquisition instruction and include;
The income data and expenditure data of the business unit are obtained from financial system;
The type of service for obtaining the business unit, obtain the type of service it is corresponding manage health degree calculate standard and Health degree threshold value;
According to the income data of the business unit, expenditure data and the type of service is corresponding manages health degree meter That calculates business unit described in criterion calculation manages health degree;
If the business unit manages health degree less than the health degree threshold value, to the operation health of the business unit Situation carries out early warning prompting.
In the optional implementation of the present invention, the income data includes current income, history income and income forecast, the branch Data include current expenditure, history expenditure and expenditure prediction out.
In alternative embodiment of the present invention, the income data according to the business unit, expenditure data and described Type of service is corresponding manage that health degree calculates business unit described in criterion calculation manage health degree, comprising:
If runing type based on the type of service, calculated according to the income data of the business unit and expenditure data The ring of the business department is than the second ratio that expenditure and ring are taken in than the first ratio of income or year-on-year expenditure and on year-on-year basis;
Determine that first ratio or second ratio manage health degree for the business unit.
In the optional implementation of the present invention, the expenditure prediction includes paying prediction deviation and expenditure prediction implementation rate, described Standard meter is calculated according to the income data of the business unit, expenditure data and the corresponding health degree of managing of the type of service That calculates the business unit manages health degree, comprising:
If the type of service is innovation hatching type, expenditure prediction deviation or the expenditure prediction of the business department are obtained Implementation rate;
Determine that the expenditure prediction deviation or the expenditure prediction implementation rate manage health degree for the business unit.
In the optional implementation of the present invention, the income forecast includes income forecast implementation rate, the method also includes:
If the income forecast implementation rate is greater than first threshold, sends business objective adjustment and remind.
In alternative embodiment of the present invention, the expenditure prediction includes expenditure prediction implementation rate, the method also includes:
If the expenditure prediction implementation rate is greater than second threshold, sends service resources deficiency and remind.
In alternative embodiment of the present invention, the method also includes:
The type of service of the business unit is analyzed according to the income data of the business unit.
The present invention provide it is a kind of manage health degree acquisition device, described device includes:
Receiving module manages health degree acquisition instruction for receiving, and obtains the health degree acquisition instruction of managing and includes Business unit;
First obtains module, for obtaining the income data and expenditure data of the business unit from financial system;
Second acquisition module obtains the corresponding warp of the type of service for obtaining the type of service of the business unit It seeks health degree and calculates standard and health degree threshold value;
Computing module, for corresponding according to the income data of the business unit, expenditure data and the type of service Health degree of managing calculate business unit described in criterion calculation and manage health degree;
Reminding module, if managing health degree less than the health degree threshold value, to the business for the business unit The operation health status of unit carries out early warning prompting.
In alternative embodiment of the present invention, the income data includes current income, history takes in and income forecast, described Expenditure data include current expenditure, history expenditure and expenditure prediction.
In alternative embodiment of the present invention, the computing module is specifically used for:
If runing type based on the type of service, calculated according to the income data of the business unit and expenditure data The ring of the business department is than the second ratio that expenditure and ring are taken in than the first ratio of income or year-on-year expenditure and on year-on-year basis;
Determine that first ratio or second ratio manage health degree for the business unit.
In alternative embodiment of the present invention, the expenditure prediction includes expenditure prediction deviation and expenditure prediction implementation rate, institute Computing module is stated to be specifically used for:
If the type of service is innovation hatching type, expenditure prediction deviation or the expenditure prediction of the business department are obtained Implementation rate;
Determine that the expenditure prediction deviation or the expenditure prediction implementation rate manage health degree for the business unit.
In alternative embodiment of the present invention, the income forecast includes income forecast implementation rate, described device further include:
Sending module sends business objective adjustment and reminds if being greater than first threshold for the income forecast implementation rate.
In alternative embodiment of the present invention, the expenditure prediction includes expenditure prediction implementation rate, and the sending module is also used In:
If the expenditure prediction implementation rate is greater than second threshold, sends service resources deficiency and remind.
In alternative embodiment of the present invention, described device further include:
Analysis module, for analyzing the type of service of the business unit according to the income data of the business unit.
The present invention also provides a kind of computer installation, the computer installation includes memory and processor, the storage Device is for storing at least one instruction, and the processor is for executing at least one described instruction to realize institute in any embodiment That states manages health degree acquisition methods.
The present invention also provides a kind of computer readable storage mediums, which is characterized in that the computer readable storage medium It is stored at least one instruction, at least one described instruction realizes that operation described in any embodiment is strong when being executed by processor Kang Du acquisition methods.
Found out by above technical scheme, the present invention manages health degree acquisition instruction by receiving, and obtains the operation health The business unit that degree acquisition instruction includes;The income data and expenditure data of the business unit are obtained from financial system;It obtains The type of service of the business unit obtains the corresponding health degree of managing of the type of service and calculates standard and health degree threshold value; Standard meter is calculated according to the income data of the business unit, expenditure data and the corresponding health degree of managing of the type of service That calculates the business unit manages health degree;If the business unit manages health degree less than the health degree threshold value, to institute The operation health status for stating business unit carries out early warning prompting.Due to after receiving and managing health degree acquisition instruction, from wealth Business system obtains income data and expenditure data, and the operation health of business unit is calculated according to the type of service of business unit Degree, judges have financial savvy without user personnel, so that it may make user that business be understood quickly without user manually The business circumstance of unit.
Meanwhile when business unit is when managing health degree less than health degree threshold value, to the operation health status of business unit Early warning prompting is carried out, user is allowed quickly to have found that it is likely that the business unit there are Operation problems.
Detailed description of the invention
In order to more clearly explain the embodiment of the invention or the technical proposal in the existing technology, to embodiment or will show below There is attached drawing needed in technical description to be briefly described, it should be apparent that, the accompanying drawings in the following description is only this The embodiment of invention for those of ordinary skill in the art without creative efforts, can also basis The attached drawing of offer obtains other attached drawings.
Fig. 1 is a kind of flow chart for managing health degree acquisition methods provided in an embodiment of the present invention;
Fig. 2 is a kind of functional block diagram for managing health degree acquisition device provided in an embodiment of the present invention;
Fig. 3 is that the present invention realizes the structural representation for managing the computer installation of preferred embodiment of health degree acquisition methods Figure.
Specific embodiment
Following will be combined with the drawings in the embodiments of the present invention, and technical solution in the embodiment of the present invention carries out clear, complete Site preparation description, it is clear that described embodiments are only a part of the embodiments of the present invention, instead of all the embodiments.It is based on Embodiment in the present invention, it is obtained by those of ordinary skill in the art without making creative efforts every other Embodiment shall fall within the protection scope of the present invention.
In order to make the foregoing objectives, features and advantages of the present invention clearer and more comprehensible, with reference to the accompanying drawing and specific real Applying mode, the present invention is described in further detail.
As shown in FIG. 1, FIG. 1 is a kind of flow charts for managing health degree acquisition methods provided in an embodiment of the present invention.According to Different demands, the sequence of step can change in the flow chart, and certain steps can be omitted.
Health degree acquisition instruction is managed in S11, reception, obtains the business unit managed health degree acquisition instruction and include.
Health degree acquisition methods are managed described in this programme can be applied to terminal.The terminal can be mobile phone, plate, portable The electronic equipments such as formula computer, desktop computer.
Wherein, above-mentioned business unit can be a group company, and each height being also possible under a group company is public Department, can also be each business department in a company.
The above-mentioned management state for managing health degree acquisition instruction for the business unit to instruction obtains, therefore, It gets after managing health degree instruction, the business unit of its available instruction.
In a kind of possible embodiment, above-mentioned health degree acquisition instruction of managing can be the pre- of user's touch-control application software If being generated after button.The business unit of health degree acquisition for example, user's selection will carry on the work, clicks confirming button, touching Hair manages health degree acquisition instruction, also, after receiving and managing health degree analysis instruction, available to manage health degree instruction The business unit for including.
S12: the income data and expenditure data of the business unit are obtained from financial system.
Wherein, financial system can be the financial system of group company or subsidiary, may include various in financial system Financial data.
Specifically, the financial data for including in financial system can have: income data, expenditure data, operating profit, pre-tax Profit, net profit, profit margin etc., these data, which can be, to be automatically generated in financial system with the operation and development of company (for example, sales force is scanned in marketing system or the items for merchandising information of typing generates corresponding sale and receives when sale computer Enter, then income from sales be sent to financial system), alternatively, these data can be what related personnel was manually entered.
Above-mentioned income data is to react the achievement data taken in during business unit operation, for example, according to the class of income Type, above-mentioned income data may include main business income and cross charging income.
Above-mentioned expenditure data are to react the achievement data paid during business unit operation, for example, according to the class of expenditure Type, above-mentioned expenditure data may include internal manpower, IT expense, functional expenses, outsourcing expense, running cost (such as office stationary, Property fees etc.).
Since income data and expenditure data are able to reflect whether business unit is in the black, to business unit It manages and obtains income data and expenditure data when health degree is analyzed.
Further, in a kind of possible embodiment, the income data includes current income, history income and income Prediction, the expenditure data include current expenditure, history expenditure and expenditure prediction.
Specifically, current income can be and work as monthly income, it is also possible to current quarterly revenue;History income can be last year Same period income, meanwhile, same period last year income can be last year same monthly income, be also possible to same quarter last year income;Income forecast It is the prediction carried out in advance to current income (as worked as monthly income), income forecast is also possible in advance carry out annual income pre- Survey, income forecast can also be income forecast deviation (ratio of the prediction of current planned income and the prediction of current real revenue) or Person is that income forecast implementation rate (indicates the practice condition of income forecast, specifically accumulative generation income and annual income prediction Ratio).
Meanwhile current expenditure can be of that month expenditure, be also possible to current season expenditure;It is same that history expenditure can be last year Phase expenditure, meanwhile, same period last year expenditure can be same month last year expenditure, be also possible to same quarter last year expenditure;Expenditure is predicted The prediction carried out in advance to current expenditure (paying as of that month), expenditure prediction are also possible in advance carry out annual expenditure pre- Survey, expenditure prediction can also be expenditure prediction deviation (it is current plan expenditure prediction with current actual expenses prediction ratio) or Person is (to indicate the practice condition of expenditure prediction, the specifically accumulative expenditure that occurs is predicted with annual expenditure to expenditure prediction implementation rate Ratio).
Since income implementation rate and expenditure implementation rate are able to reflect holding in real time during actual operation for business unit Row and the deviation preplaned, therefore these indexs, Ke Yishi are obtained when health degree is analyzed to managing for business department When the operation health status for recognizing business unit.
S13: obtaining the type of service of the business unit, obtains the corresponding health degree of managing of the type of service and calculates mark Quasi- and health degree threshold value.
The type of service of above-mentioned business unit refers to the type of business unit management functions in business process.For example, industry The type of business unit is big customer's type of sale.
When it is implemented, the type of service of business unit can be and pre-save.
In general, the business unit of different service types, management style may be different with profit mode, therefore in the present invention In for business unit type of service carry out different modes calculating.
Above-mentioned health degree calculating standard of managing can be pre-set calculating standard.Specifically, managing health degree standard It can be to the formula managing health degree and being calculated.
Meanwhile above-mentioned health degree threshold value be also possible to it is pre-set.
Optionally, in other embodiments of the present invention, the method also includes:
The type of service of the business unit is analyzed according to the income data of the business unit.
In a kind of possible embodiment, the type of service of business unit can be the main business income according to business unit It is analyzed.
In alternatively possible embodiment, income data can also include income type and the income time of business unit, And the type of service of business unit is judged with the income type of business unit and income time.
It, may be due to the variation of company management target or the change of inner tissue of company unit for a business unit More, the type of service of business unit is caused constantly to change.Therefore, in the present embodiment, according to the income data of business unit point The type of service of business unit is analysed and obtains, so that the judgement of the type of service of business unit is more accurate.
S14, according to the income data of the business unit, expenditure data and the corresponding operation health of the type of service Business unit described in degree calculating criterion calculation manages health degree.
Get business unit income data, expenditure data and the business unit manage health degree calculate standard it Afterwards, calculate business unit manages health degree.
For example, certain business unit manages health degree F=30%*X1+50%*X2+20%*X3, wherein X1 is income Ring ratio, X2 are that income is year-on-year, and X3 is income forecast implementation rate.It is reacted at this point, managing health degree by Income situation, it is comprehensive According to ring ratio, with frequently and prediction implementation rate come judge income whether steady growth, so that it is determined that the operation of the business unit is strong Kang Du.
Optionally, in other embodiments of the present invention, income data, expenditure number of the S14 according to the business unit Accordingly and the type of service it is corresponding manage health degree and calculate business unit described in criterion calculation manage health degree, can wrap It includes:
If runing type based on the type of service, calculated according to the income data of the business unit and expenditure data The ring of the business department is than the second ratio that expenditure and ring are taken in than the first ratio of income or year-on-year expenditure and on year-on-year basis;
Determine that first ratio or second ratio manage health degree for the business unit.
When it is implemented, ring can be obtained compared with expenditure last month than expenditure by this month expenditure, expenditure can lead on year-on-year basis Excessive moon expenditure obtains compared with same month last year expenditure.
Since the function for the business unit for runing type based on type of service is usually the business to other business unit Service support is provided, it should be continual and steady for taking in, and there is no big variations, therefore, pass through the ratio paid and taken in Value manages health degree as it, to reflect its management state.
Optionally, in other embodiments of the present invention, the expenditure prediction includes that expenditure prediction deviation and expenditure prediction are held Row rate, the S14 is according to the income data of the business unit, expenditure data and the corresponding operation health of the type of service Business unit described in degree calculating criterion calculation manages health degree, comprising:
If the type of service is innovation hatching type, expenditure prediction deviation or the expenditure prediction of the business department are obtained Implementation rate;
Determine that the expenditure prediction deviation or the expenditure prediction implementation rate manage health degree for the business unit.
Wherein, paying prediction deviation and expenditure prediction implementation rate is all the branch artificial situation for reflecting business unit.
Since the business unit of innovation hatching type is in the business development phase, income itself has uncertainty, still If its expenditure deviation is excessive, it can be shown that its management state goes wrong.
Therefore, in the present embodiment, health degree is managed as it in terms of expenditure, to reflect its management state.
S15, if the health degree of managing of the business unit is less than the health degree threshold value, the operation to the business unit Health status carries out early warning prompting.
Obtain business unit manage health degree after, be compared with health degree threshold value, thus the warp of business unit Battalion's situation is timely reminded there are when problem.
For example, runing class department for basis, managing health degree F can be obtained by calculation, specifically, F=30%* X1+50%*X2+20%*X3, meanwhile, health degree threshold value is 20%, if then the value of F is lower than 20%, determines that class portion is runed on the basis The health degree of managing of door is unsatisfactory for the health degree threshold value, carries out early warning prompting.
Specifically, can show the industry by the forms such as red font and/or addition exclamation mark when carrying out early warning prompting Business unit manages health degree.
In other embodiments, income when and income forecast can also be further displayed when carrying out early warning prompting, And/or there is deviation in expenditure and expenditure prediction, so that user be helped quickly to have found that it is likely that the place there are Operation problems.
Optionally, in other embodiments of the present invention, if income forecast includes income forecast implementation rate, the method is also wrapped It includes:
If the income forecast implementation rate is greater than first threshold, sends business objective adjustment and remind.
Above-mentioned first threshold is for judging whether the income forecast implementation rate of business unit is higher, specifically, first threshold It can be preset value.
In the present embodiment, if income implementation rate is higher, illustrate that the income target of the business unit alreadys exceed preparatory meter It draws, reminds at this time and operations objective are adjusted, so that the business unit creates more incomes, the operation of company is promoted to send out Exhibition.
Optionally, in other embodiments of the present invention, if expenditure prediction includes expenditure prediction implementation rate, the method is also wrapped It includes:
If the expenditure prediction implementation rate is greater than second threshold, sends service resources deficiency and remind.
Above-mentioned second threshold is used to judge whether the expenditure prediction implementation rate of business unit to be higher, specifically, above-mentioned second Threshold value can be preset value, and first threshold can not be identical with second threshold.
In the present embodiment, if income implementation rate is higher, illustrate that the expenditure of the business unit is more, i.e., used resource (human and material resources resource in terms of) may have been subjected to more, and future may face the situation of resource scarcity, and prompting resource may not at this time Foot, is conducive to the coordination that business unit carries out various resources in advance.
Health degree acquisition methods provided by the invention of managing judge described apply preceding primary when detecting using starting Whether crash event occurred in operational process;If in a preceding operational process crash event occurred for described apply, obtain The crash info of the application;Search hot more fresh code corresponding with the crash info;It is downloaded from the server of the application Heat more fresh code corresponding with the crash info runs the hot more fresh code of downloading to repair the application.It is applied due to working as If crash event occurs in preceding primary application, downloads corresponding hot more fresh code and repaired, can be collapsed for what is occurred The routed time carries out using repairing, and so as to avoid crash event from occurring again, and then realizes and collapses when reducing application operation Routed probability improves the purpose of stability when application operation.
As shown in Fig. 2, Fig. 2 is a kind of functional block diagram for managing health degree acquisition device provided in an embodiment of the present invention. The health degree acquisition device of managing includes that receiving module 210, first obtains the acquisition of module 220, second module 230, calculates mould Block 240 and reminding module 250.The so-called module of the present invention refer to it is a kind of can be performed by the processor by terminal and can be complete At the series of computation machine program segment of fixed function, it is stored in the memory of terminal.The terminal can be mobile phone, plate Electronic equipments are waited, application software (such as social category application, news category application) can be run in terminal.In the present embodiment, it closes It will be described in detail in subsequent embodiment in the function of each module.
Receiving module 210 manages health degree acquisition instruction for receiving, and obtains the health degree acquisition instruction of managing and includes Business unit.
Wherein, above-mentioned business unit can be a group company, and each height being also possible under a group company is public Department, can also be each business department in a company.
The above-mentioned management state for managing health degree acquisition instruction for the business unit to instruction obtains, therefore, It gets after managing health degree instruction, the business unit of its available instruction.
In a kind of possible embodiment, above-mentioned health degree acquisition instruction of managing can be the pre- of user's touch-control application software If being generated after button.The business unit of health degree acquisition for example, user's selection will carry on the work, clicks confirming button, touching Hair manages health degree acquisition instruction, also, after receiving and managing health degree analysis instruction, available to manage health degree instruction The business unit for including.
First obtains module 220, for obtaining the income data and expenditure data of the business unit from financial system.
Wherein, financial system can be the financial system of group company or subsidiary, may include various in financial system Financial data.
Specifically, the financial data for including in financial system can have: income data, expenditure data, operating profit, pre-tax Profit, net profit, profit margin etc., these data, which can be, to be automatically generated in financial system with the operation and development of company (for example, sales force is scanned in marketing system or the items for merchandising information of typing generates corresponding sale and receives when sale computer Enter, then income from sales be sent to financial system), alternatively, these data can be what related personnel was manually entered.
Above-mentioned income data is to react the achievement data taken in during business unit operation, for example, according to the class of income Type, above-mentioned income data may include main business income and cross charging income.
Above-mentioned expenditure data are to react the achievement data paid during business unit operation, for example, according to the class of expenditure Type, above-mentioned expenditure data may include internal manpower, IT expense, functional expenses, outsourcing expense, running cost (such as office stationary, Property fees etc.).
Since income data and expenditure data are able to reflect whether business unit is in the black, to business unit It manages and obtains income data and expenditure data when health degree is analyzed.
Further, in a kind of possible embodiment, the income data includes current income, history income and income Prediction, the expenditure data include current expenditure, history expenditure and expenditure prediction.
Specifically, current income can be and work as monthly income, it is also possible to current quarterly revenue;History income can be last year Same period income, meanwhile, same period last year income can be last year same monthly income, be also possible to same quarter last year income;Income forecast It is the prediction carried out in advance to current income (as worked as monthly income), income forecast is also possible in advance carry out annual income pre- Survey, income forecast can also be income forecast deviation (ratio of the prediction of current planned income and the prediction of current real revenue) or Person is that income forecast implementation rate (indicates the practice condition of income forecast, specifically accumulative generation income and annual income prediction Ratio).
Meanwhile current expenditure can be of that month expenditure, be also possible to current season expenditure;It is same that history expenditure can be last year Phase expenditure, meanwhile, same period last year expenditure can be same month last year expenditure, be also possible to same quarter last year expenditure;Expenditure is predicted The prediction carried out in advance to current expenditure (paying as of that month), expenditure prediction are also possible in advance carry out annual expenditure pre- Survey, expenditure prediction can also be expenditure prediction deviation (it is current plan expenditure prediction with current actual expenses prediction ratio) or Person is (to indicate the practice condition of expenditure prediction, the specifically accumulative expenditure that occurs is predicted with annual expenditure to expenditure prediction implementation rate Ratio).
Since income implementation rate and expenditure implementation rate are able to reflect holding in real time during actual operation for business unit Row and the deviation preplaned, therefore these indexs, Ke Yishi are obtained when health degree is analyzed to managing for business department When the operation health status for recognizing business unit.
It is corresponding to obtain the type of service for obtaining the type of service of the business unit for second acquisition module 230 It manages health degree and calculates standard and health degree threshold value.
The type of service of above-mentioned business unit refers to the type of business unit management functions in business process.For example, industry The type of business unit is big customer's type of sale.
When it is implemented, the type of service of business unit can be and pre-save.
In general, the business unit of different service types, management style may be different with profit mode, therefore in the present invention In for business unit type of service carry out different modes calculating.
Above-mentioned health degree calculating standard of managing can be pre-set calculating standard.Specifically, managing health degree standard It can be to the formula managing health degree and being calculated.
Meanwhile above-mentioned health degree threshold value be also possible to it is pre-set.
Optionally, in other embodiments of the present invention, described device further include:
Analysis module, for analyzing the type of service of the business unit according to the income data of the business unit.
In a kind of possible embodiment, the type of service of business unit can be the main business income according to business unit It is analyzed.
In alternatively possible embodiment, income data can also include income type and the income time of business unit, And the type of service of business unit is judged with the income type of business unit and income time.
It, may be due to the variation of company management target or the change of inner tissue of company unit for a business unit More, the type of service of business unit is caused constantly to change.Therefore, in the present embodiment, according to the income data of business unit point The type of service of business unit is analysed and obtains, so that the judgement of the type of service of business unit is more accurate.
Computing module 240, for according to the income data of the business unit, expenditure data and the type of service pair The health degree of managing answered calculates business unit described in criterion calculation and manages health degree.
Get business unit income data, expenditure data and the business unit manage health degree calculate standard it Afterwards, calculate business unit manages health degree.
For example, certain business unit manages health degree F=30%*X1+50%*X2+20%*X3, wherein X1 is income Ring ratio, X2 are that income is year-on-year, and X3 is income forecast implementation rate.It is reacted at this point, managing health degree by Income situation, it is comprehensive According to ring ratio, with frequently and prediction implementation rate come judge income whether steady growth, so that it is determined that the operation of the business unit is strong Kang Du.
Optionally, in other embodiments of the present invention, the computing module 240 is specifically used for:
If runing type based on the type of service, calculated according to the income data of the business unit and expenditure data The ring of the business department is than the second ratio that expenditure and ring are taken in than the first ratio of income or year-on-year expenditure and on year-on-year basis;
Determine that first ratio or second ratio manage health degree for the business unit.
When it is implemented, ring can be obtained compared with expenditure last month than expenditure by this month expenditure, expenditure can lead on year-on-year basis Excessive moon expenditure obtains compared with same month last year expenditure.
Since the function for the business unit for runing type based on type of service is usually the business to other business unit Service support is provided, it should be continual and steady for taking in, and there is no big variations, therefore, pass through the ratio paid and taken in Value manages health degree as it, to reflect its management state.
Optionally, in other embodiments of the present invention, the expenditure prediction includes that expenditure prediction deviation and expenditure prediction are held Row rate, the computing module 240 are specifically used for:
If the type of service is innovation hatching type, expenditure prediction deviation or the expenditure prediction of the business department are obtained Implementation rate;
Determine that the expenditure prediction deviation or the expenditure prediction implementation rate manage health degree for the business unit.
Wherein, paying prediction deviation and expenditure prediction implementation rate is all the branch artificial situation for reflecting business unit.
Since the business unit of innovation hatching type is in the business development phase, income itself has uncertainty, still If its expenditure deviation is excessive, it can be shown that its management state goes wrong.
Therefore, in the present embodiment, health degree is managed as it in terms of expenditure, to reflect its management state.
Reminding module 250, if managing health degree less than the health degree threshold value, to the industry for the business unit The operation health status of business unit carries out early warning prompting.
Obtain business unit manage health degree after, be compared with health degree threshold value, thus the warp of business unit Battalion's situation is timely reminded there are when problem.
For example, runing class department for basis, managing health degree F can be obtained by calculation, specifically, F=30%* X1+50%*X2+20%*X3, meanwhile, health degree threshold value is 20%, if then the value of F is lower than 20%, determines that class portion is runed on the basis The health degree of managing of door is unsatisfactory for the health degree threshold value, carries out early warning prompting.
Specifically, can show the industry by the forms such as red font and/or addition exclamation mark when carrying out early warning prompting Business unit manages health degree.
In other embodiments, income when and income forecast can also be further displayed when carrying out early warning prompting, And/or there is deviation in expenditure and expenditure prediction, so that user be helped quickly to have found that it is likely that the place there are Operation problems.
Optionally, in other embodiments of the present invention, if income forecast includes income forecast implementation rate, described device is also wrapped Include sending module.
The sending module sends business objective adjustment and mentions if being greater than first threshold for the income forecast implementation rate It wakes up.
Above-mentioned first threshold is for judging whether the income forecast implementation rate of business unit is higher, specifically, first threshold It can be preset value.
In the present embodiment, if income implementation rate is higher, illustrate that the income target of the business unit alreadys exceed preparatory meter It draws, reminds at this time and operations objective are adjusted, so that the business unit creates more incomes, the operation of company is promoted to send out Exhibition.
Optionally, in other embodiments of the present invention, if expenditure prediction includes expenditure prediction implementation rate, the transmission mould Block is also used to: if expenditure prediction implementation rate is greater than second threshold, being sent service resources deficiency and is reminded.
Above-mentioned second threshold is used to judge whether the expenditure prediction implementation rate of business unit to be higher, specifically, above-mentioned second Threshold value can be preset value, and first threshold can not be identical with second threshold.
In the present embodiment, if income implementation rate is higher, illustrate that the expenditure of the business unit is more, i.e., used resource (human and material resources resource in terms of) may have been subjected to more, and future may face the situation of resource scarcity, and prompting resource may not at this time Foot, is conducive to the coordination that business unit carries out various resources in advance.
It is provided by the invention manage health degree acquisition device by receiving module reception manage health degree acquisition instruction, obtain The business unit managed health degree acquisition instruction and include;First acquisition module obtains the business unit from financial system Income data and expenditure data;Second acquisition module obtains the type of service of the business unit, obtains the type of service pair The health degree of managing answered calculates standard and health degree threshold value;Income data, expenditure number of the computing module according to the business unit Accordingly and the type of service it is corresponding manage health degree and calculate business unit described in criterion calculation manage health degree;If described Business unit manages health degree less than the health degree threshold value, reminding module to the operation health status of the business unit into Row early warning is reminded.Due to obtaining income data and expenditure number from financial system after receiving and managing health degree acquisition instruction According to, and business unit is calculated according to the type of service of business unit and manages health degree, judged manually without user, also without User personnel are needed to have financial savvy, so that it may make user that the business circumstance of business unit be understood quickly.
Meanwhile when business unit is when managing health degree less than health degree threshold value, to the operation health status of business unit Early warning prompting is carried out, user is allowed quickly to have found that it is likely that the business unit there are Operation problems.
The above-mentioned integrated unit realized in the form of software function module, can store and computer-readable deposit at one In storage media.Above-mentioned software function module is stored in a storage medium, including some instructions are used so that a computer It is each that equipment (can be personal computer, server or the network equipment etc.) or processor (processor) execute the present invention The part steps of a embodiment the method.
As shown in figure 3, Fig. 3 is that the present invention realizes the computer installation for managing the preferred embodiment of health degree acquisition methods Structural schematic diagram.The computer installation includes at least one sending device 31, at least one processor 32, at least one processing Device 33, at least one reception device 34 and at least one communication bus.Wherein, the communication bus is for realizing these components Between connection communication.
The computer installation be it is a kind of can according to the instruction for being previously set or store, it is automatic carry out numerical value calculate with/ Or the equipment of information processing, hardware include but is not limited to microprocessor, specific integrated circuit (Application Specific Integrated Circuit, ASIC), programmable gate array (Field-Programmable Gate Array, FPGA), digital processing unit (Digital Signal Processor, DSP), embedded device etc..The computer Device may also include the network equipment and/or user equipment.Wherein, the network equipment includes but is not limited to single network service Device, the server group of multiple network servers composition or based on cloud computing (Cloud Computing) by a large amount of hosts or net The cloud that network server is constituted, wherein cloud computing is one kind of distributed computing, consisting of a loosely coupled set of computers One super virtual computer.
The computer installation may be, but not limited to, any one and can be set with user by keyboard, touch tablet or acoustic control The modes such as standby carry out the electronic product of human-computer interaction, for example, the terminals such as tablet computer, smart phone, monitoring device.
Network locating for the computer installation includes, but are not limited to internet, wide area network, Metropolitan Area Network (MAN), local area network, virtual Dedicated network (Virtual Private Network, VPN) etc..
Wherein, the reception device 34 and the sending device 31 can be wired sending port, or wirelessly set It is standby, for example including antenna assembly, for carrying out data communication with other equipment.
The memory 32 is for storing program code.The memory 32, which can be, does not have physical form in integrated circuit The circuit with store function, such as RAM (Random-Access Memory, random access memory), FIFO (First In First Out, push-up storage) etc..Alternatively, the memory 32 is also possible to the memory with physical form, such as Memory bar, TF card (Trans-flash Card), smart media card (smart media card), safe digital card (secure Digital card), storage facilities such as flash memory cards (flash card) etc..
The processor 33 may include one or more microprocessor, digital processing unit.The processor 33 is adjustable With the program code stored in memory 32 to execute relevant function.For example, each unit described in Fig. 3 is stored in institute The program code in memory 32 is stated, and as performed by the processor 33, a kind of manages health degree acquisition methods to realize. The processor 33 is also known as central processing unit (CPU, Central Processing Unit), is one piece ultra-large integrated Circuit is arithmetic core (Core) and control core (Control Unit).
In several embodiments provided by the present invention, it should be understood that disclosed system, device and method can be with It realizes by another way.For example, the apparatus embodiments described above are merely exemplary, for example, the module It divides, only a kind of logical function partition, there may be another division manner in actual implementation.
The module as illustrated by the separation member may or may not be physically separated, aobvious as module The component shown may or may not be physical unit, it can and it is in one place, or may be distributed over multiple In network unit.Some or all of the modules therein can be selected to realize the mesh of this embodiment scheme according to the actual needs 's.
It, can also be in addition, each functional module in each embodiment of the present invention can integrate in one processing unit It is that each unit physically exists alone, can also be integrated in one unit with two or more units.Above-mentioned integrated list Member both can take the form of hardware realization, can also realize in the form of hardware adds software function module.
It is obvious to a person skilled in the art that invention is not limited to the details of the above exemplary embodiments, Er Qie In the case where without departing substantially from spirit or essential attributes of the invention, the present invention can be realized in other specific forms.Therefore, no matter From the point of view of which point, the present embodiments are to be considered as illustrative and not restrictive, and the scope of the present invention is by appended power Benefit requires rather than above description limits, it is intended that all by what is fallen within the meaning and scope of the equivalent elements of the claims Variation is included in the present invention.Any attached associated diagram label in claim should not be considered as right involved in limitation to want It asks.Furthermore, it is to be understood that one word of " comprising " does not exclude other units or steps, odd number is not excluded for plural number.It is stated in system claims Multiple units or device can also be implemented through software or hardware by a unit or device.Second equal words are used to table Show title, and does not indicate any particular order.
Finally it should be noted that the above examples are only used to illustrate the technical scheme of the present invention and are not limiting, although reference Preferred embodiment describes the invention in detail, those skilled in the art should understand that, it can be to of the invention Technical solution is modified or equivalent replacement, without departing from the spirit and scope of the technical solution of the present invention.

Claims (10)

1. a kind of manage health degree acquisition methods, which is characterized in that the described method includes:
Health degree acquisition instruction is managed in reception, obtains the business unit managed health degree acquisition instruction and include;
The income data and expenditure data of the business unit are obtained from financial system;
The type of service for obtaining the business unit obtains the corresponding health degree of managing of the type of service and calculates standard and health Spend threshold value;
Mark is calculated according to the income data of the business unit, expenditure data and the corresponding health degree of managing of the type of service The quasi- calculating business unit manages health degree;
If the business unit manages health degree less than the health degree threshold value, to the operation health status of the business unit Carry out early warning prompting.
2. the method as described in claim 1, which is characterized in that the income data includes current income, history income and receives Enter prediction, the expenditure data include current expenditure, history expenditure and expenditure prediction.
3. method according to claim 2, which is characterized in that the income data according to the business unit, expenditure number Accordingly and the type of service it is corresponding manage health degree and calculate business unit described in criterion calculation manage health degree, comprising:
If runing type based on the type of service, according to the income data of the business unit and expenditure data calculating The ring of business department is than the second ratio that expenditure and ring are taken in than the first ratio of income or year-on-year expenditure and on year-on-year basis;
Determine that first ratio or second ratio manage health degree for the business unit.
4. method according to claim 2, which is characterized in that the expenditure prediction includes expenditure prediction deviation and expenditure prediction Implementation rate, it is described according to the income data of the business unit, expenditure data and the corresponding operation health of the type of service Business unit described in degree calculating criterion calculation manages health degree, comprising:
If the type of service is innovation hatching type, the expenditure prediction deviation or expenditure prediction for obtaining the business department are executed Rate;
Determine that the expenditure prediction deviation or the expenditure prediction implementation rate manage health degree for the business unit.
5. method according to any one of claims 1 to 4, which is characterized in that the income forecast includes that income forecast is held Row rate, the method also includes:
If the income forecast implementation rate is greater than first threshold, sends business objective adjustment and remind.
6. method according to any one of claims 1 to 3, which is characterized in that the expenditure prediction includes that expenditure prediction is held Row rate, the method also includes:
If the expenditure prediction implementation rate is greater than second threshold, sends service resources deficiency and remind.
7. method according to any one of claims 1 to 4, which is characterized in that the method also includes:
The type of service of the business unit is analyzed according to the income data of the business unit.
8. a kind of manage health degree acquisition device, which is characterized in that described device includes:
Receiving module manages health degree acquisition instruction for receiving, obtains the business managed health degree acquisition instruction and include Unit;
First obtains module, for obtaining the income data and expenditure data of the business unit from financial system;
Second obtains module, for obtaining the type of service of the business unit, obtains corresponding manage of the type of service and is good for Kang Du calculates standard and health degree threshold value;
Computing module, for according to the income data of the business unit, expenditure data and the corresponding warp of the type of service Business unit described in battalion's health degree calculating criterion calculation manages health degree;
Reminding module, if managing health degree less than the health degree threshold value, to the business unit for the business unit Operation health status carry out early warning prompting.
9. a kind of computer installation, which is characterized in that the computer installation includes memory and processor, and the memory is used In storing at least one instruction, the processor is for executing at least one described instruction to realize as appointed in claim 1 to 7 Health degree acquisition methods are managed described in one.
10. a kind of computer readable storage medium, is stored thereon with computer instruction, it is characterised in that: the computer instruction It is realized when being executed by processor and manages health degree acquisition methods as described in any one of claims 1 to 7.
CN201811031470.9A 2018-09-05 2018-09-05 Enterprise operation health degree acquisition methods, device, computer installation and storage medium Pending CN109190982A (en)

Priority Applications (1)

Application Number Priority Date Filing Date Title
CN201811031470.9A CN109190982A (en) 2018-09-05 2018-09-05 Enterprise operation health degree acquisition methods, device, computer installation and storage medium

Applications Claiming Priority (1)

Application Number Priority Date Filing Date Title
CN201811031470.9A CN109190982A (en) 2018-09-05 2018-09-05 Enterprise operation health degree acquisition methods, device, computer installation and storage medium

Publications (1)

Publication Number Publication Date
CN109190982A true CN109190982A (en) 2019-01-11

Family

ID=64914515

Family Applications (1)

Application Number Title Priority Date Filing Date
CN201811031470.9A Pending CN109190982A (en) 2018-09-05 2018-09-05 Enterprise operation health degree acquisition methods, device, computer installation and storage medium

Country Status (1)

Country Link
CN (1) CN109190982A (en)

Cited By (3)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN110825787A (en) * 2019-11-04 2020-02-21 上海燕汐软件信息科技有限公司 Data reminding method and device, electronic equipment and storage medium
CN113269514A (en) * 2021-05-13 2021-08-17 企家有道网络技术(北京)有限公司 Enterprise health degree measuring method, device and system
US20220108335A1 (en) * 2020-10-04 2022-04-07 Vunet Systems Private Limited Operational predictive scoring of components and services of an information technology system

Cited By (4)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN110825787A (en) * 2019-11-04 2020-02-21 上海燕汐软件信息科技有限公司 Data reminding method and device, electronic equipment and storage medium
US20220108335A1 (en) * 2020-10-04 2022-04-07 Vunet Systems Private Limited Operational predictive scoring of components and services of an information technology system
US11935077B2 (en) * 2020-10-04 2024-03-19 Vunet Systems Private Limited Operational predictive scoring of components and services of an information technology system
CN113269514A (en) * 2021-05-13 2021-08-17 企家有道网络技术(北京)有限公司 Enterprise health degree measuring method, device and system

Similar Documents

Publication Publication Date Title
WO2019056710A1 (en) Supplier recommendation method and apparatus, and computer readable storage medium
EP3133537A1 (en) Method and device for forecasting changes of feature information
CN109190982A (en) Enterprise operation health degree acquisition methods, device, computer installation and storage medium
US20220310214A1 (en) Methods and apparatus for data-driven monitoring
US20160171571A1 (en) Planning device and planning method
JP4999051B2 (en) Asset management system, asset management method, and asset management program
US9201768B1 (en) System, method, and computer program for recommending a number of test cases and effort to allocate to one or more business processes associated with a software testing project
US20150095875A1 (en) Computer-assisted release planning
CN111191999B (en) Product research and development management method, device, computer equipment and storage medium
CN112102099A (en) Policy data processing method and device, electronic equipment and storage medium
Liu et al. A multi-agent-based mould due date setting approach in stochastic production
KR101603977B1 (en) Prediction system for business ordering possibillity
US11715050B2 (en) Scheduling engine
CN113112181A (en) Project management method and related device
CN109409993A (en) Quotation acquisition methods, device, computer installation and the storage medium of computer resource
US10146511B2 (en) System and method for estimating package implementation effort of SDLC activities
CN110796353A (en) Scheduling processing method and device
US9137367B1 (en) Systems and methods for representative credit predicated upon relationship development
US12014298B2 (en) Automatically scheduling and route planning for service providers
KR20190101868A (en) System for managing expense and method using therewith
US20230418577A1 (en) Apparatuses, methods, and computer program products for outputting process time insight interface components in connection with a group shared code repository
JP7438152B2 (en) Information processing device, information processing method and program
JP7456567B2 (en) Information provision device and information provision method
US20240241749A1 (en) Operation cost visualization system and operation cost visualization method
BE1023592B1 (en) SERVICE MANAGEMENT SYSTEM

Legal Events

Date Code Title Description
PB01 Publication
PB01 Publication
SE01 Entry into force of request for substantive examination
SE01 Entry into force of request for substantive examination
RJ01 Rejection of invention patent application after publication
RJ01 Rejection of invention patent application after publication

Application publication date: 20190111