株洲电厂燃油库存分析与控制策略研究

湖南大学硕士学位论文株洲电厂燃油库存分析与控制策略研究姓名：刘焕杰申请学位级别：硕士专业：工商管理指导教师：谭跃雄20041020870MW4012ABCAVMI(JIT)IIIAbstractThedomesticelectricpowermarketcompetitionisaggravatingdaybydayatpresent,becausetheelectricpoweristhehomogeneousgoods,soafterall,thecompetitionofpowerplantsisthecompetitionofpriceofelectricpower,andthenthespeechoneiseverycompetitionofsellingbetweenelectricunitcost.Powerplanthavelastingkeycompetitiveness,howmakegooduseofeffectively,managewell,controlgoodcostofpowerplant,thatisafocalpointtokeepthelastingcostadvantage.ThepowerplantofZhuzhouisalarge-scalestate-ownedenterprise,thereisinstalledcapacity870MWnowwithaverageannualpowergenerationcapacityof4billionkilowatts,theaverageannualoutputvaluecostsabout1,200millionyuan.Inordertoguaranteetoproduceandmanagethecontinuityofthecourse,alargeamountoffuelmustbeboughtandconsumedinaplannedwayeveryyear.Theamountoftheannualinventoryall-inclusivecostofthefuel,whichhasverygreatinfluenceontheeconomicbenefitsofenterprises.Andtoreduceinventory,todecreaseinventorycost,isthekeyofenterprisethethirdprofitsource.ThroughthemanagementandanalysisofZhuzhoupowerplantfuelinventoryactuality,goingonfoundationthatanalyseZhuzhoupowerplantfuelinventorywithABCdemandanalysesandcostanalysis,modelinganalyse,sensitivemethodofanalysingetc,thisarticlepointoutthatthefuelistheAgoodsandmaterialsinpowerplantofZhuzhou,shouldadopttheeffectiveandtightinventorycontrolstrategy,couldreducetheannualinventoryall-inclusivecostoftheenterprisefuel.ThisarticlecombinesthecharacteristicsofthefuelinventorypresentactualconditionsofpowerplantofZhuzhouandmoderninventorycontrol,asthefoundationtoadoptvendormanagedinventory(VMI)andjustintime(JIT)inventorycontrolstrategy,havedescribedfromsuchrespectsastheirprinciple,advantageandimplementationstep,etc.,itisalleffectualcontrolstrategytotheannualinventoryall-inclusivecostwhichreducethefuelofpowerplantofZhuzhoutodrawthemthrougheconomicanalysis,anditisveryactualmeaningtoreduceZhuzhoupowerplanttotalcostandincreaseeconomicefficiencyThroughanalyzingactualityofZhuzhoupowerplantfuelinventory,theprobabilitytoimprovethemethodofZhuzhoupowerplantfuelinventorycontroliscreated.Andtocarryonresearchtothecontrolstrategyofpowerplantfuel,IVimprovedtacticsproposeandsuggestionisbroughtout,havingsomeinnovativeachievements.ithasofferedthefactthateffectivelycontrolthecostofpowerplantfuelinventory,andthentheveryvaluablereferencewillbegiventodomesticthermalpowerplants.KeyWordsThepowerplantofZhuzhou;fuelinventoryanalysiscontrolstrategy;suggestionV1______211.11.1.112219806587KW200031932KW200338900KW2004-2010GDP7.5%200338900KW201066000KW,202090000KW2050160000KW[1]20021229()[2][3]870MW40112600022201.1.21.1.2.1Inventory5035305010595InventoryAnalysisandcontrol[4],,,1.1.2.2a2bcd1.1.2.331.1.2.41915[5]20504;;1.2JITMRPMRPIIERPABCABC1951H.F.[6](JIT,JustInTime)1947JIT2080JIT198725%JITJITJITJITJIT1998JIT[7]MRPMaterialsRequirementsPlanning2060APICSMRPMRPIIERPEnterpriseResourcePlanningMRPIIManufacturingResourcesPlanningSupplyChain5GarterGroupInc.ERP96ORACLEERPERPERP[8]1.3ABCAVMI(JIT)6722.11955156335/6218019571131242519721488440197619571990187.4316.2%30199241259211941225.5,7.5,9696996310M2003870MW949596979697982.20[9]2000158152.192.32.12.42.4.1,[11][12][13]2.4.2870MW401260002300,5001700370010%102500,==17003700/6000=22202500/4=11700/23700/10%=31.52220+1+31.5=2252.5=1700/23700/=3152252.5/315=71133.1ABC20%80%A5%10%60%70%B20%30%20%C60%70%10%[10]ABC3.13.1ABCABC20023.22300123.2%222037360624042103521035180315025120290159015601------------2002A3.2Q13[14]3.1ABCD3.1aebfcgdhQEOQ[15]---A--------B-------C--------D---------------/a/e/b/f/c/g/d/h3.1EOQ3.2[16]=3.2143.3]A()BC()DEF+GH1600030002500111000001110000111250023312500230001500500055500005550005600002276000032000100075003700000370000377500225775004150075010000277500027750028750022487500512006001250022200002220002345002243450061000500150001850000185000200000224000007857428.5175001585450158545176045223760458750375200001387500138750158750223587509667333.522500123395012339514589522345895106003002500011100001110001360002233600011545272.527500100825010082512832522328325125002503000092500092500122500223225001346223132500854700854701179702231797014429214.53500079365079365114365223143651540020037500740000740001115002231150016375187.540000693750693751093752230937517353176.542500653050653051078052230780518333166.545000616050616051066052230660519316158475005846005846010596022305960203001505000055500055500105500223055002128614352500529100529101054102230541022273136.555000505050505051055052230550523261130.5575004828504828510578522305785242501256000046250046250106250223062502524012062500444000444001069002230690026231115.5650004273504273510773522307735272221116750041070041070108570223085702821410770000395900395901095902230959029207103.57250038295038295110795223107953020010075000370000370001120002231200031194977750035890035890113390223133903218894800003478003478011478022314780331829182500336700336701161702231617034176888500032560032560117560223175603517185.58750031635031635119135223191353616783.590000