项目中的財务管理.txt

project systemerperpit豸 erp 壨project definition work breakdown structure wbswbs elementswbs飩豸飩wbswbswbswbswbswbswbs 磨network wbs壬wbs activitywbs erpinternally processed activitiesexternally processed activitiesgeneral costs activitiesactivity elements 磺qualifications 顣 2 -finish - start (fs) relationship-start - start (ss) relationship-finish - finish (ff) relationship-start - finish (sf) relationship milestones 幦erpactivitywbsmilestone trend analysis /mtamtaearned value analysiswbs erp erp erp 1 costing modelwbs / 4298/1421 */10 / 4298/1420 */10 / 0001/-10 =“10“ / 0001/-20 =“20“ / 4298/1421 /5 =“10“20“ / 4298/1421 *-0.1/10 =“10“ / 4298/1420 *-0.1/10 =“10“ / 4298/1421 *-0.2/10 =“20“ / 4298/1420 *-0.2/10 =“20“ 420000/h wbs 汾 2 wbswbs hierarchy planningwbswbs unit costingwbs wbs 3 仰磬仯 invoicing plans confirmations 4 wbserp豸豸豸豸顣 wbs/ “綳erp“90%“5%“磬棬沢wbs erp顣 erp顣abcconfirmation confirmation磬time sheeterp估豸internetpda豸 mrp顣 bomerp漰 w-1003100wbsw-100.3w-71600w-71600bomw-71610w-71620w-71630涼档棨project stock棨collective stockmrp档汻涼 mrpw-71600- 1 w-100mrpmrpw-71610w-71620w-71630棬w-100 裬wbs“w-100.3“/“ - 0 0 0 0 0 0 2,700 0 - 0 0 0 5,700 - 0 0 0 0 0 0 2,700 5,700 wbs“w-100.3“w-71600“ 2 w-71610w-71620w-71630w-100棬 - 0 0 0 0 0 2,700 0 0 - 0 0 0 5,700 - 0 0 0 0 0 2,700 0 5,700 3 w-716003,0002,700w-71610w-71620w-71630w-71600wbs“w-100.3“wbsw-71610w-71620w-71630 - 0 0 0 3,000 0 0 0 0 - 2,700 0 0 2,700 - 0 0 0 5,700- 2,700 0 0 0 4 2503,250,5,950 - 3,250 0 0 3,000 0 0 0 0 - 2,700 0 0 2,700 - 0 0 0 5,700- 5,950 0 0 0 5 ,w-71600档wbs - 3,250 0 0 3,000 0 5,700 0 0 - 2,700 0 0 8,400 - 5,700- 0 0 5,700- 500 5,700 0 5,700 6 w-71600w-1003100档3100 - 0 0 0 0 0 0 0 0 - 5,700 0 0 5,700 - 0 0 0 0 5,700 0 0 5,700 erpbilling planwbs İ仯 inquiry= = = quotation= = 涨 翪 abc progress analysis 汾汾 8progress analysiserpearned value analysis pocpercent of completionwbspocpoc/pocpocpocpocpoc poc bcwsbudgeted cost of work scheduled = * poc bcwpbudgeted cost of work performed= * poc svschedule variance = bcws - bcwp cvcost variance = - bcwp svcv results analysis “翪趨 incoming orders 壬incoming ordersopen orderserp % -940 460 -480 51 -280 50 -230 82 20