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电力销售是供电企业经营收入的主要来源,是保证电网可靠和经济运行的前提,是电网规划建设的重要依据。售电量预测的准确性将直接影响公司经营规划、电网建设投资的合理性,对企业经营决策起着重要作用。但从年度预算调整和月度现金流预算偏差分析可以看出,售电量预算偏差是最核心、最关键的影响因素。因此,县级公司应该将如何强化售电量预算偏差管控作为深化电价集约管理的重点工作。一、专业管理的目标概述1、专业管理的背景
Electricity sales are the main source of operating income of power supply enterprises, a prerequisite for ensuring the reliable and economical operation of power grids, and an important basis for the planning and construction of power grids. Accuracy of sales forecast will directly affect the company’s business plan, the rationality of investment in power grid construction, plays an important role in business decision-making. However, from the annual budget adjustment and monthly cash flow budget deviation analysis, we can see that the deviation of sales budget is the core and most crucial factor. Therefore, county-level companies should be how to strengthen the budget deviation of sales volume control as the focus of deepening the management of electricity prices. First, the objective of professional management Overview 1, professional management background