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自太钢开展信息化建设以来,公司要求对财务成本的控制日益精细化。钢厂多连浇投料成本分摊作为生产管理中的重要环节,计算结果的准确程度直接影响下游厂的成本结算。钢厂使用的计算逻辑是针对单炉订单来分摊,而多炉连浇投料成本的分摊是个空白。如果多连浇原料成本不正确,会导致不锈热轧厂使用钢厂中卷板后物料成本产生不应该有的差异,不符合企业成本精细化控制的要求。因此,针对多连浇这种普遍发生的问题进行了彻底的系统改造,首次建立了按浇次分摊订单原料成本的模式,并且给出了精确的分摊成本计算公式以使订单原料成本准确化。
Since TISCO started its information construction, the company demanded that the control of financial costs be increasingly refined. As an important link in the production management, the cost allocation of multiple continuous pouring of steel mills directly affects the cost settlement of downstream plants. The calculation logic used by the steel mills is to allocate for single-furnace orders, while the cost allocation for multiple mills and castings is a blank. If the cost of multiple continuous pouring raw materials is not correct, will lead to stainless hot rolling mill steel plate after the material costs should not have any discrepancies, does not meet the requirements of fine control of business costs. Therefore, a systematic and systematic reform was made for the common problem of multi-continuous casting. For the first time, a raw material cost allocation model was set up for the first time, and an accurate formula for calculating the allocation cost was given to make the order raw material cost more accurate.