经营策划与动态管理在海外冻结项目中的应用  

Application of Business Planning and Dynamic Management in Overseas Frozen Projects

作　　者：闫良涛 杨传华 余东耀 YAN Liangtao;YANG Chuanhua;YU Dongyao

机构地区：[1]中煤特殊凿井有限责任公司,安徽合肥230001 [2]中煤矿山建设集团有限责任公司,安徽合肥230001 [3]矿山深井建设技术国家工程研究中心,北京市100020 [4]安徽省特殊凿井工程技术研究中心,安徽合肥230001

出　　处：《城市道桥与防洪》2024年第4期218-223,I0015,共7页Urban Roads Bridges & Flood Control

摘　　要：由于冻结工法工艺的特殊性及新冠COVID-19后疫情时代影响,面临部分材料、设备在当地无法购买和加工,海上运输时间较长以及进出口清关手续复杂等难点,为了保证首个海外冻结项目高效施工和解决经营风险问题,同时有效精准掌握施工项目成本预算及目标控制,减少材料设备购买计划的重复性难题,首先提出了精细经营策划理念准确制定成本目标,其次通过海外市场了解确定了材料、设备国内外购买详细清单,最后通过实施过程中的动态管理把控实际成本与预算目标对比,为及时调整材料购买计划提供了依据.结果表明:第一次全面系统地取得了详细的施工材料设备详单;动态过程管理控制方法得到良好应用,取得节约16%成本效益;提高了海外项目团队管理水平.Due to the particularity of the freezing process and the impact of the post COVID-19 epidemic era,some materials and equipment cannot be purchased and processed locally,the sea transportation time is long,and the import and export customs clearance procedures are complex.In order to ensure the efficient construction of the first overseas frozen project and solve the problem of business risk,at the same time,effectively and accurately master the cost budget and target control of the construction project,and reduce the repetitive problems of the material and equipment purchase plan,firstly the concept of refined business planning is put forward to accurately formulate the cost targets.Secondly,the detailed list of domestic and foreign purchases of materials and equipment is determined through the understanding of overseas markets.Finally,through the dynamic management in the implementation process,the actual cost is mastered and compared with the budget target,which provides a basis for timely adjustment of the material purchase plan.The results show that for the first time,a detailed list of construction materials and equipment has been obtained comprehensively and systematically.The dynamic process management and control method has been well applied,and the cost benefit has been saved by 16%.And the management level of overseas project teams is improved.

关 键 词：经营策划 动态管理 海外 冻结项目 

分 类 号：TU71[建筑科学—建筑技术科学]