A Case Of Depreciation Of Fixed Assets &Nbsp; (2)
system architecture
The system is divided into 4 subsystems: data acquisition, data calculation, data analysis and dynamic report.
The data acquisition system receives the budget data of enterprise financial system data (such as accounting system, P&L, Balance Sheet, etc.), and the departments and subordinate departments.
The system also provides ETL and customized manual workflow engine for data collection.
Collected
data
Refined to each fixed asset entry.
Data computation is the process of calculating and processing the collected data according to the classification of fixed assets and the depreciation algorithm formulated by financial analysts, and finally to form a multidimensional data set (Cube).
Data analysis
Receive
During the financial period or time point specified by the analysts, multidimensional data analysis is made on the history and future depreciation of fixed assets. Data analysis methods include rotation, slicing, cutting, drilling and so on.
The indicators for analysis include: depreciation charges for the current period, fixed assets, assets residual value, net value and so on.
From the angle of data analysis, data can be stereospecific according to the classification of projects, fixed assets, branches, departments, data version (forecast, reality).
Dynamic Report
system
It supports user defined various reports. The report system uses Excel embedded dynamic formula to produce. There is no special requirement for report format. It can generate reports from scratch at the beginning of the report template based on the current enterprise.
The report can be released to Web quickly, and the data that will be viewed in Web will be updated in real time with the change of system data.
At the same time, it provides a wealth of DashBoard data display solutions.
System characteristics
L based on multidimensional database for data analysis, making data processing and analysis faster.
L organically combines the actual data with the budget data, and makes comparative analysis from different angles, so as to make the budget establishment reliable.
L budget data collection uses workflow mechanism, supports unlimited level of approval process, and the data flow process is highly customized.
L rich client: provide the tightly integrated client with the Excel used by analysts, and turn Excel into the front end of data presentation skillfully. Web client enables decision-makers to grasp the execution of enterprise plan anytime and anywhere, and eliminates the maintenance pressure of IT personnel.
L powerful drilling function: the system supports deep drilling in Excel, Web data tables and Chart on the concerned data, and can drill to the level of fixed assets entry. Besides, drilling paths can be carried out in the system, and can also be drilled into the financial or other application systems of enterprises.
L supports data status in any future period.
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