The Research Of Cost Controlling System On FAW-Volkswagen CADDY Project Management

This thesis introduces CADDY car project developed as the research object newly with the FAW-Volkswagen, with the using concretely for the background of this company project cost control system, with study to present main method that cost control to U.S.A. ,Germany two heavy international economic 100 tops typical cost control system of successful enterprise as the basis tentatively. Through to the FAW-Volkswagen CADDY project's concrete research and analysis that use of cost control system, summarized and put forward several feasible suggestions on the cost control system of the project at present of domestic automobile enterprise. This thesis is devoted to through using domestic automobile enterprises to offer to the case project cost control systems and new suggestion actually, regard this as and draw lessons from , make the project cost of domestic enterprises have a improvement of overall globosity to control competence, make enterprises pour into new cost consciousness, thus form stronger competitiveness that can contend with foreign automobile enterprises. The argumentation of this thesis divides into four parts of contents altogether: First part: The direct proposition project cost coming straight to the point at first controls the question, analyze importance that the project cost controls and meaning, then draw the targets studied, introduce the source of CADDY project and resource information of the project concretely, in order to use the exposition of the course to offer the corresponding background materials to FAW-Volkswagen -project cost control systems of masses concretely following. Second part : Carry on main method and typical enterprise control from cost management and project management two major field system go on preliminary research and analysis, regard this as it to FAW-Volkswagen -the theoretical foundation of studying and analysis of project cost control systems of masses. Manage as to cost theory that cost control of field method though a lot of, but a thesis pays close attention to carrying on research to more advanced, more modern office procedure abroad at present even more, have told briefly the homework cost is controlled, the goal cost controls, restrains the law of cost of the theory and the whole life cycle . Manage as to cost theory that cost control of field method though a lot of, but a thesis pays close attention to carrying on research to more advanced, more modern office procedure abroad at present even more, have told briefly the homework cost is controlled, the goal cost controls, restrains the law of cost of the theory and the whole life cycle . Manage as to cost theory that cost control of field method though a lot of, but a thesis pays close attention to carrying on research to more advanced, more modern office procedure abroad at present even more, have told briefly the homework cost is controlled, the goal cost controls, restrains the law of cost of the theory and the whole life cycle . To the project management field, two major main project managerial knowledge systems in the world are associations of international project management relying mainly on European countries at present (IPMA ) and project management association of U.S.A. (PMI ) relying mainly on U.S.A., control the method for very good its project cost of research, introduce at present ranking 500 tops of the world two heavy representative successful enterprising within the 100 location German Siemens Company and U.S.A. Jiang Sen automatic control Companying separately, control to new product procedure and cost of development item its method go on preliminary research, have drawn some good office procedures that the cost controls, cost time integrated management earning value performance analytic approach and 6|òof design phase of products of U.S.A. introducing Siemens Company especially are managed. The third part : Having adopted the method that the case follows in real time, it is real to FAW-Volkswagen -the masses CADDY project's cost control system to use exposition with detailed system concretely, have fully shown FAW-Volkswagen-all course of current project cost control systems of masses. FAW-Volkswagen-project cost control systems of masses are divided into three stages on the whole : The first stage: The goal cost that the project can grind stage is controlled. Is it start from project to project to plan by strategy this stages, groundwork to can grind and analyses project, it is an assumption market price predicted according to the project to control at the cost, the profit index in the strategic objective , carry on the cost analysis of the goal, for the project to make policy. In the course of calculating of the detailed whole previous goal cost of telling CADDY project of this stage. The second stage: The cost of the project developing stage is controlled. This stage is started to the project products to go into operation from the project formally , this stage is that cost of goods forms stage, it is all that prepare for production and invest in stage too, the project cost controls the key the most at this moment , it determines directly cost goal of the project could be realized smoothly. Combine CADDY project reality, control and embody in the control of material cost, investment, expenses, and quality cost to the cost of its developing stage mainly. Channel is it import abroad to divide material into, domestic and international association purchase with company making by oneself 3 big classes control respectively according to stock of material, analyze to production domesticization of material its completed car characteristic analyses , CKD is negotiated, the other association has purchased the procedure and waited for and done detailed concrete telling under study for action in the whole world. Investment and control of expenses analyze with characteristic of FAW-Volkswagen -the masses CSC is it control procedure, cost centre management and BM form manage to make the investment emphatically. The quality cost controls and embodies FAW-Volkswagen-attention and the managing integrated of the quality and cost of quality of the masses, form its quality cost while telling , has introduced the formulation of its calculation procedure , control goal. The third stage: The cost that the project produces stage is optimized andcontrolled. Go into operation to the market to throw in from the project formally this stage, until the products withdraw from the whole life cycle , the cost of goods has already taken shape this stage, it is the fundamental guarantee that enterprises make a profit for a long time that the essential effective long-term cost is optimized and controlled, the cost is optimized to control embodying in the purchase cost mainly , production domesticization , quality cost , optimization of production cost of cost centre control and control to value optimization of project , products of itself. Because thesis this unable to follow CADDY their cost after the operation control the data, in is it is it prove to enumerate to go on to argumentation of stage this with company other relevant instance. The fourth part: Carry on objective comprehensive analysis to the First Automobile Factory of China -project cost control systems of masses, it is successful with the weak point to find out its , and then propose the research conclusion of a thesis, it is enterprise's project cost control system of the domestic automobile that has pointed out the direction built and perfected, have offered the management procedure and method that can be drawn lessons from . On one hand the First Automobile Factory of China-project cost control systems of masses embody consciousness of strategic cost, goal cost and standard organic integration , purchase with investment control , material and quality cost control and success of control that cost of goods optimize of cost, demonstrate on the other hand the cost control system still belongs to the narrow sense and controls the category, have not formed the partnership of the cost with the suppliers and not introduced time to integrate the weak point controlled. The suggestion put forward to enterprise's project cost control system of the domestic automobile is concentrated on mainly: Ⅰ.There should be fundamental transition that cost controlled the idea fundamentally , is controlled the idea to turn into the cost-effective idea by the traditional cost, realize the cost controls the source that is enterprise's economic benefits , it is the point of growth with new profit of enterprise, should establish new strategic cost consciousness at the same time , it is not the blind lowering the cost that the cost is controlled, but have contacts with the overall strategies of enterprises , form strategic thinking . Ⅱ.Set up the broad sense cost control system of cycle of the whole life, can't only confine to the tradition and control the cost that only pays attention to producing stage to control , is it control good all link that cost of goods form to want, including the upper reaches its product design developing stage and downstream products reach consumer using the stage cost of the hand, especially 70% of the control which form period of the design phase cost of the products. Ⅲ.Establish the strategic partnership with the supplier, form and bear the important task that the cost optimizes and controlling with the supplier together, make the cost control and give play to the role of best control in its key link of value chain.