The Research And Realization Of Managment System For Citic Real Estate Financial Budget

The real estate industry is capital-intensive high-risk industry. In order to realize benign development, it is necessary to gain sustainable core competitive ability, enhance the level of financial management, standardize the financial management system and strengthen financial management work,form a pattern based on financial budget quantitative constraints economic behavior.Financial budget management system based on Citic real estate business function, on the basis of considering various factors, around the target profit, carefully prepare and implement the financial budget, build the index system of enterprise financial responsibility. With sales budget as a starting point, and according to enterprise financial capital expenditure budget; Based on the principle of "manufacturing-according-to-sale”, determine the production budget, and which determine direct materials, direct labor, and manufacturing cost budget, cost budget and cash budget summary prepared products, finally establish comprehensively estimated income statement, balance sheet and cash flow statement. In making the financial budget, every month to avoid differences in budget, should also consider some accurate financial information in a timely manner according to the recent correction index of financial budget. Financial department should, in accordance with the financial budget targets to strengthen management and regular inspection, strict examination, to carry out the responsibility, cash rewards and punishments measures, form a pattern given priority to with financial system to economic behavior qualitative constraints, mainly on financial budget quantitatively constraints on economic behavior.Citic real estate financial budget system mainly includes the basic parameter setting, budget management, cost management, contract management, payment management, etc. System uses the latest Microsoft program development tools Microsoft Visual Studio 2005, using the most advanced Net2.0 technology development at present, and greatly reduced the program code, process short, powerful; Income categories can be set freely, suitable for enterprise use; Statistics have curve, round cakes, columnar type, can be accurate analysis of the various periods of financial information; Relevant data can generate reports, printing into a written report.