ACKNOWLEDGEMENTS | 第4-5页 |
ABSTRACT | 第5页 |
摘要 | 第6-15页 |
ChapterⅠ Introduction | 第15-19页 |
1.1 Research background | 第15-16页 |
1.2 Research goal and meaning | 第16-17页 |
1.2.1 Research goal | 第16页 |
1.2.2 Research meaning | 第16-17页 |
1.3 Research method and logic | 第17-18页 |
1.3.1 Research method | 第17页 |
1.3.2 Research logic | 第17-18页 |
1.4 Expected innovation point | 第18-19页 |
ChapterⅡ Theoretical basis | 第19-26页 |
2.1 Related notion | 第19-21页 |
2.1.1 Repair cost | 第19页 |
2.1.2 Original value of the assets, accumulated depreciation and new rate | 第19-20页 |
2.1.3 Budget allocation | 第20-21页 |
2.1.4 Introduction of regression analysis | 第21页 |
2.2 Theoretical basis | 第21-26页 |
2.2.1 Comprehensive budget management | 第21-22页 |
2.2.2 Life cycle asset management | 第22-23页 |
2.2.3 Analytic hierarchy process and the paired comparison method | 第23页 |
2.2.4 The repair budget management at home and abroad | 第23-26页 |
ChapterⅢ Case description | 第26-30页 |
3.1 Enterprise profile | 第26页 |
3.2 The main situation of enterprise repair cost | 第26-27页 |
3.3 Main problems and conflict existing in the budget allocation managementof A company | 第27-30页 |
ChapterⅣ Case analysis | 第30-36页 |
4.1 Analysis on the problems in the existing management mode of AEnterprises | 第30-32页 |
4.2 The relationship between asset status and repair budget | 第32-34页 |
4.2.1 Characteristics of A enterprise assets | 第32页 |
4.2.2 Enterprise repair cost characteristics | 第32-33页 |
4.2.3 The relationship between assets status and maintenance cost of A enterprise | 第33-34页 |
4.3 The necessity of constructing the model of total budget allocation for A Enterprises | 第34-36页 |
4.3.1 The necessary means to ensure the profit space of A Enterprises | 第34页 |
4.3.2 The supply side reform put forward the urgency of the quality and efficiency of state-owned enterprises | 第34页 |
4.3.3 The need for rational investment of resources | 第34-35页 |
4.3.4 Meet the requirements of the life cycle management of assets | 第35-36页 |
ChapterⅤ Discussion about the budget strategy and specific implementationsuggestions of the maintenance fee | 第36-57页 |
5.1 Setup repair cost budget strategy goal | 第36页 |
5.2 The construction of a total cost of the repair distribution model | 第36-52页 |
5.2.1 Principles and ideas of the construction of the total budget allocation model | 第36-37页 |
5.2.2 Basic analysis of model construction | 第37-41页 |
5.2.3 The construction of the model of total budget allocation | 第41-49页 |
5.2.4 The total repair cost budget allocation model application testing | 第49-52页 |
5.3 The repair project optimized selection system building | 第52-55页 |
5.3.1 Best selection model building | 第52-55页 |
5.4 The repair budget strategy's application | 第55页 |
5.4.1 Application direction | 第55页 |
5.4.2 Applied method | 第55页 |
5.5 Suggestions for repair cost budget improvement | 第55-57页 |
ChapterⅥ Conclusion | 第57-60页 |
6.1 Research conclusion | 第57-59页 |
6.2 Further prospect | 第59-60页 |
REFERENCE | 第60-61页 |