鐐哄公鍔╁ぇ瀹舵洿濂界殑鍌欒€冭粺鑰冮珮闋�(xi脿ng)锛堜俊鎭郴绲�(t菕ng)闋�(xi脿ng)鐩鐞嗗斧锛夎€冭│锛屾湰鏂囩壒鏁寸悊浜�“杌熻€冮珮闋�(xi脿ng)瑷�(j矛)绠楅鐭ヨ瓨(sh铆)榛�(di菐n)鍜屽叕寮忓尟绺�”锛屼互骞姪澶у閫�(j矛n)琛屽倷鑰�锛屽叿楂斿収(n猫i)瀹硅┏瑕嬩笅鏂�锛屽笇鏈涙湰鏂囧皪澶у鑳藉鏈夋墍骞姪銆�

婧Θ鎻愮ず锛�鑰冪敓濡傛灉鎿�(d膩n)蹇冮尟(cu貌)閬�2024骞翠笂鍗婂勾杌熻€冮珮绱氳€冭│鐨勬簴(zh菙n)鑰冭瓑鎵撳嵃鏅�(sh铆)闁�銆佽€冭│鏅�(sh铆)闁�銆佹垚绺炬煡瑭㈡檪(sh铆)闁撶瓑鏅�(sh铆)闁撶瘈(ji茅)榛�(di菐n)锛屽彲浣跨敤“  鍏嶈不(f猫i)闋�(y霉)绱勭煭淇℃彁閱�”鏈嶅嫏(w霉)锛岄爯(y霉)绱勬垚鍔�锛屽眴鏅�(sh铆)閲嶈鑰冭│绡€(ji茅)榛�(di菐n)鎴戝€戞渻(hu矛)浠ョ煭淇″舰寮忓強鏅�(sh铆)鎻愰啋鎮紒

杌熻€冮珮闋�(xi脿ng)瑷�(j矛)绠楅鐭ヨ瓨(sh铆)榛�(di菐n)鍜屽叕寮忓尟绺�

1銆佹帣鍊� (EV)

EV = 宸ヤ綔閲忓畬鎴愮殑鐧惧垎姣� × 浠诲嫏(w霉)鐨勯爯(y霉)绠楀伐浣滈噺 (BAC)

濡傛灉浣犲畬鎴愪簡浠诲嫏(w霉)鐨�50%锛岃€岃┎浠诲嫏(w霉)鐨勯爯(y霉)绠楁槸10000锛岄偅涔圗V=5000銆�

2銆佽▓(j矛)鍔冨児(ji脿)鍊� (PV)

PV = 瑷�(j矛)鍔冪殑宸ヤ綔閲� × 闋�(y霉)绠楀伐浣滈噺 (BAC)

瑷�(j矛)鍔冨児(ji脿)鍊奸€氬父绛変簬鎺欏€�锛屽洜?y脿n)妯楊幖纭庨┕璋斿洘銆瀝(sh铆)闁撻粸(di菐n)鎴栧畬鎴愮壒瀹氬伐浣滈儴鍒嗘檪(sh铆)鎵€瑷�(j矛)鍔冪殑鍍�(ji脿)鍊笺€�

3銆佸(sh铆)闅涙垚鏈� (AC)

AC = 瀵�(sh铆)闅涘伐浣滈噺瀹屾垚鎵€鑺辫不(f猫i)鐨勬垚鏈�

濡傛灉浣犲凡缍�(j墨ng)鑺辫不(f猫i)浜�6000渚嗗畬鎴怑V瑷�(j矛)绠楀嚭鐨�5000鐨勫伐浣滈噺锛岄偅涔堜綘鐨凙C灏辨槸6000銆�

4銆佹垚鏈亸宸� (CV)

CV = EV - AC

濡傛灉CV鐐烘锛屽墖琛ㄧず鎴愭湰浣庝簬瑷�(j矛)鍔�锛屾湁绡€(ji茅)绱�;濡傛灉鐐鸿矤(f霉)锛屽墖琛ㄧず瓒呮敮銆�

5銆侀€�(j矛n)搴﹀亸宸� (SV)

SV = EV - PV

濡傛灉SV鐐烘锛屽墖琛ㄧず閫�(j矛n)搴︽彁鍓嶄簬瑷�(j矛)鍔�;濡傛灉鐐鸿矤(f霉)锛屽墖琛ㄧず閫�(j矛n)搴﹁惤鍚�銆�

6銆佽不(f猫i)鐢ㄧ妇鏁堟寚鏁�(sh霉) (CPI)

CPI = EV / AC

CPI澶т簬1琛ㄧず鏁堢巼楂樹簬瑷�(j矛)鍔冿紝灏忎簬1鍓囪〃绀烘晥鐜囦綆浜庤▓(j矛)鍔�銆�

7銆� 閫�(j矛n)搴︾妇鏁堟寚鏁�(sh霉) (SPI)

SPI = EV / PV

SPI澶т簬1琛ㄧず閫�(j矛n)搴﹁秴鍓�锛屽皬浜�1鍓囪〃绀洪€�(j矛n)搴﹁惤鍚�銆�

8銆� 瀹屽伐浼扮畻 (EAC)

EAC = AC + [(BAC - EV) / CPI]

濡傛灉CPI澶т簬1锛孍AC灏囦綆浜嶣AC;濡傛灉CPI灏忎簬1锛孍AC灏囬珮浜嶣AC銆�

9銆佸畬宸ュ皻闇€浼扮畻 (ETC)

ETC = (BAC - EV) / CPI

閫欐槸鍩轰簬鐣�(d膩ng)鍓岰PI瓒ㄥ嫝鐨勫墿浣欏伐浣滄垚鏈及绠�銆�

10銆佸畬宸ラ爯(y霉)绠� (BAC)

BAC = 鏁村€�(g猫)闋�(xi脿ng)鐩畬鎴愭檪(sh铆)鐨勭附闋�(y霉)绠�

BAC鏄爡(xi脿ng)鐩暉鍕�(d貌ng)鏅�(sh铆)瑷�(sh猫)瀹氱殑闋�(y霉)绠�锛屾槸闋�(xi脿ng)鐩墍鏈夊伐浣滃寘鐨凱V绺藉拰銆�

11銆佸畬宸ョ附鍋忓樊 (VAC)

VAC = BAC - EAC

瀹屽伐绺藉亸宸槸闋�(y霉)瑷�(j矛)鐨勭附鎴愭湰鑸囪▓(j矛)鍔冪附鎴愭湰涔嬮枔鐨勫樊鐣般€�

鍌欒€冭硣鏂欙細姝峰勾鐪熼銆�楂橀牷鑰冮粸(di菐n)銆�鍒烽搴�鍙粸(di菐n)鎿�鍏嶈不(f猫i)涓嬭級锛�

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