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考虑资源优化的国产终端整县替代项目成本控制方法

Consider the Cost Control Method of Domestic Terminal Replacement Project with Optimized Resources

  • 摘要: 传统方法多依赖标准化流程管控或成本分摊原理实现项目成本控制,然而其结果偏差较大,难以有效应对大规模替代中的成本高与资源利用率低的困境,为此开展了考虑资源优化的国产终端整县替代项目成本控制方法研究。首先,分解项目成本构成,明确硬件、软件、人力、运维等各环节成本要素。其次,结合县域实际情况与项目阶段,开展资源需求预测,精准预估资源需求。最后,依据资源需求预测结果,构建基于资源优化的项目成本全生命周期动态控制体系,旨在实现资源实时调配与成本动态控制。分析成本控制效果可知,应用该方法后,有效降低了全生命周期成本,标准化成本偏差均大于0,在各建设阶段已完成工作量所消耗的实际成本均小于预算成本,项目成本得到了有效控制;同时,项目实际成本曲线始终处于较低位置,挣值曲线也未超出计划成本曲线,表明项目实际成本低于预算成本,且均在项目计划成本范围内,实现了节约成本的最终目标。

     

    Abstract: Traditional methods often rely on standardized process control or cost allocation principles to manage project costs, but these methods often result in significant deviations and struggle to effectively address the challenges of high costs and low resource utilization in large-scale replacements. To tackle these issues, a study was conducted on a cost control method for domestic terminal county-wide replacement projects that considers resource optimization. The study begins by breaking down the project cost structure to identify key cost elements such as hardware, software, labor, and operations and maintenance. By considering the specific conditions of the county and the project stages, the study conducts resource demand forecasts to accurately estimate resource needs. Based on these forecasts, a dynamic control system for project costs throughout the entire lifecycle is established, focusing on resource optimization to achieve real-time resource allocation and dynamic cost control. Analysis of the cost control results shows that this method has significantly reduced the total lifecycle costs, with all standardized cost deviations being positive. The actual costs incurred during each construction phase were lower than the budgeted costs, effectively controlling the project costs. Additionally, the actual cost curve remained consistently low, and the earned value curve did not exceed the planned cost curve, indicating that the project's actual costs were below the budgeted costs and within the planned cost range, achieving the ultimate goal of cost savings.

     

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