Research On Improvement Of Comprehensive Budget Management Of Y Company Based On Amoeba Business Model

With the continuous increase of market supply,the sales competition among enterprises is becoming increasingly fierce.The traditional management modes have been unable to meet the diverse and demanding customer needs,which poses great challenges to the survival and development of the company in the future.In order to better cope with these major problems,many companies have generally increased their investment to further improve product quality and expand the sales market,but the role played by these measures is not obvious.Therefore,taking the internal operation of the enterprise as a breakthrough to realize the transformation and upgrading of the management model is one of the better choices for enterprises under the new situation of economic development.Comprehensive budget management is a key component of modern enterprise management.It has the functions of optimizing resource allocation and coordinating information communication.It is an important support for enterprises to achieve strategic goals.However,in recent years,due to various reasons,the comprehensive budget management has experienced many problems in the actual operation process,and the effect is often unsatisfactory.The Amoeba business model is a new type of management.Once it has been promoted and favored by many domestic and foreign companies,it has outstanding theoretical advantages and practical foundations.At the same time,there are many similarities between management concepts and comprehensive budget management.The combination of the two can form an innovative budget management model,which will have far-reaching significance for the realization of corporate strategy.This paper mainly uses the methods of literature research,case study and other methods.Firstly,on the basis of reviewing the existing research results at home and abroad,this paper systematically expounds the basic theory of Amoeba business model and comprehensive budget management,and analyzes the relevant theoretical basis.Secondly,the conjugate mechanism of the two is discussed from multiple angles,including conceptual linkage and complementarity in application.Thirdly,under the premise of the above aspects,Y Company is selected as a case sample toanalyze the problems in the process of comprehensive budget management,and the reasons behind them are analyzed in detail.Since then,this paper focuses on the use of the amoeba business model to reconstruct the comprehensive budget management of Y Company,including the necessary steps such as application preparation,mechanism design and corresponding expected effects.Finally,based on the management status of Y Company,this paper puts forward safeguard measures for the optimization and development of the company's comprehensive budget management.It can be seen from the research in this paper that the Amoeba business model has strong vitality and is an effective management tool.The embedding of the amoeba business model into the comprehensive budget management research of Y Company will not only help Y Company to remedy the deficiencies of existing budget management and build a unique "Amoeba budget management" model,but also help deep the model to provide a useful reference for improving the management level of Chinese enterprises.