This paper introduces the complete process and core framework of building a cost analysis data model based on Power BI for the overhaul project/work order dimension.Through the dynamic association with the work order system,the cost of overhauling a work order,a system,a sub-item,an area or an overhaul can be accurately calculated.Based on the refined analysis of the overhaul cost data,the transition from purely financial target-driven to business lean-driven process management and control has been completed.The direct economic benefit of a single overhaul exceeded 10 million yuan,and the cumulative benefit reached 76.48 million yuan.The lean space for overhaul costs has been continuously tapped,and the business management level has been continuously improved.
关键词
核电/大修成本/作业成本/维度建模/工单成本/价值维修
Key words
nuclear power/overhaul cost/activity cost/dimensional modeling/work order cost/value maintenance
维普
万方数据