鐐哄公鍔╁ぇ瀹舵洿濂界殑鍌欒€冭粺鑰冮珮闋咃紙淇℃伅绯荤当(t菕ng)闋呯洰绠＄悊甯級鑰冭│锛屾湰鏂囩壒鏁寸悊浜�“杌熻€冮珮闋呰▓绠楅鐭ヨ瓨榛炲拰鍏紡鍖附”锛屼互骞姪澶у閫茶鍌欒€�锛屽叿楂斿収(n猫i)瀹硅┏瑕嬩笅鏂囷紝甯屾湜鏈枃灏嶅ぇ瀹惰兘澶犳湁鎵€骞姪銆�

婧Θ鎻愮ず锛�鑰冪敓濡傛灉鎿斿績閷亷2024骞翠笂鍗婂勾杌熻€冮珮绱氳€冭│鐨勬簴鑰冭瓑鎵撳嵃鏅傞枔銆佽€冭│鏅傞枔銆佹垚绺炬煡瑭㈡檪闁撶瓑鏅傞枔绡€(ji茅)榛�锛屽彲浣跨敤“  鍏嶈不闋�(y霉)绱勭煭淇℃彁閱�”鏈嶅嫏(w霉)锛岄爯(y霉)绱勬垚鍔�锛屽眴鏅傞噸瑕佽€冭│绡€(ji茅)榛炴垜鍊戞渻浠ョ煭淇″舰寮忓強鏅傛彁閱掓偍锛�

杌熻€冮珮闋呰▓绠楅鐭ヨ瓨榛炲拰鍏紡鍖附

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▓鍔冨児鍊� (PV)

PV = 瑷堝妰鐨勫伐浣滈噺 × 闋�(y霉)绠楀伐浣滈噺 (BAC)

瑷堝妰鍍瑰€奸€氬父绛変簬鎺欏€�锛屽洜鐐哄畠琛ㄧず鍦ㄧ壒瀹氭檪闁撻粸鎴栧畬鎴愮壒瀹氬伐浣滈儴鍒嗘檪鎵€瑷堝妰鐨勫児鍊�銆�

3銆佸闅涙垚鏈� (AC)

AC = 瀵﹂殯宸ヤ綔閲忓畬鎴愭墍鑺辫不鐨勬垚鏈�

濡傛灉浣犲凡缍�(j墨ng)鑺辫不浜�6000渚嗗畬鎴怑V瑷堢畻鍑虹殑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ず鎴愭湰浣庝簬瑷堝妰锛屾湁绡€(ji茅)绱�;濡傛灉鐐鸿矤锛屽墖琛ㄧず瓒呮敮銆�

5銆侀€插害鍋忓樊 (SV)

SV = EV - PV

濡傛灉SV鐐烘锛屽墖琛ㄧず閫插害鎻愬墠浜庤▓鍔�;濡傛灉鐐鸿矤锛屽墖琛ㄧず閫插害钀藉悗銆�

6銆佽不鐢ㄧ妇鏁堟寚鏁�(sh霉) (CPI)

CPI = EV / AC

CPI澶т簬1琛ㄧず鏁堢巼楂樹簬瑷堝妰锛屽皬浜�1鍓囪〃绀烘晥鐜囦綆浜庤▓鍔�銆�

7銆� 閫插害绺炬晥鎸囨暩(sh霉) (SPI)

SPI = EV / PV

SPI澶т簬1琛ㄧず閫插害瓒呭墠锛屽皬浜�1鍓囪〃绀洪€插害钀藉悗銆�

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

閫欐槸鍩轰簬鐣跺墠CPI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€嬮爡鐩畬鎴愭檪鐨勭附闋�(y霉)绠�

BAC鏄爡鐩暉鍕曟檪瑷�(sh猫)瀹氱殑闋�(y霉)绠�锛屾槸闋呯洰鎵€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)瑷堢殑绺芥垚鏈垏瑷堝妰绺芥垚鏈箣闁撶殑宸暟銆�

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