The Study And Development Of Master Budget And Quick Response System In Textile Enterprises

The textile industry is one of the most important exporting industries. As the step of globalization accelerating, the textile industry in our country is facing more challenge. The demand is changing, the competition is more intensive. How to deal with the changing market demand and how to promote the textile industry's quick response ability and competitive ability? It is a very important problem which presses for solution. Research shows that the main problems exist in textile industry are: the unreasonable product structure and insensitive to the market demand.Based on master budget principle, this thesis summarizes the basic content of master budget and it's system structure, expatiates the relationship between master budget, enterprise decision and quick response, between master budget, enterprise decision and quick response, sets up the basic master budget content and logic structure of textile industry, analyses the effect which the textile industry master budget and feedback content provides to the product structure adjustment and promotion of response ability to market. Based on the textile industry's sale DSS, producing DSS and purchasing DSS, the thesis presents the basic theory of textile industry quick response system, provides elaborate function demand analysis and system design for the textile industry decision solution master budget and quick response system, and it also implements main functions.Based on implementation of main functions, the study tests the system with a textile industry's data of 2005, and contrasts it with the finance reports and finance indexes, the result shows that the system can provides functions of master budget and operating results feedback. Through analyzing data of quick master budget, operation results and finance index elaborately, it is easy to find problems in operations. It can adjust the decision solution, through re-budget, re-analyze and re-adjust, until it finds reasonable product structure which can meet market demand. It is valuable to product structure optimization, market demand change adoption and textile industry profit and competition promotion.