江西市区域工商户购气和用气差额分析数据

工商户购气和用气差额分析数据适用于燃气公司管理下的IC卡、基表、物联网表工商业用户，数据基于用户的缴费、抄表用气数据进行整理计算出用气和购气的偏差。
数据给燃气公司的财务管理层对用户的购气和用气偏差纠正提供判定依据基于用户人工抄表、物联网抄表数据为基础，通过建立月度抄表本月用气量、本月购气量、气价模型建立用户使用以及购气的供销模型数据。
数据采集：通过IC卡表、基表、物联网按月度采集抄表数据。基础统计：统计户号、户名、用户状态、表号、初始表底数、初始表底数、上月抄表底数、上月抄表时间等信息。
数据分析：通过本月抄表底数与上月抄表底数的差额获取本月用气量（即本月用气量=本月抄表底数-上月抄表底数），从而计算本月实际应收（即本月实际应收=本月用气量*单价）；通过用户过往用气行为预设本月预收气量，从而计算本月预收金额（即本月预收金额=本月预收气量*单价）；通过月末累计购气量与月初累计购气量的差额，计算本月购气量（即本月购气量=月末累计购气量-月初累计购气量）。
解决问题：通过分析数据本月实际应收、本月预收金额、本月购气量等数据，给燃气公司的财务管理层对用户的购气和用气偏差纠正提供判定依据

The data for gas purchase and consumption difference analysis of industrial and commercial users is applicable to industrial and commercial users with IC card meters, basic meters, and IoT meters under the management of gas companies. The data is organized and calculated based on users' gas payment and meter reading consumption data to obtain the deviation between gas consumption and gas purchase.

This data provides a judgment basis for the financial management team of gas companies to correct the deviation between gas purchase and consumption of users. Based on manual meter reading and IoT meter reading data of users, supply and sales model data for user gas consumption and purchase are established by constructing a monthly meter reading model covering this month's gas consumption, this month's gas purchase volume, and gas price.

Data Collection: Meter reading data is collected on a monthly basis through IC card meters, basic meters, and IoT meters.

Basic Statistics: Information such as household number, household name, user status, meter number, initial meter reading, initial meter reading, last month's meter reading base, and last month's meter reading time are counted.

Data Analysis: The gas consumption of this month is obtained by the difference between the meter reading base of this month and that of last month (i.e., this month's gas consumption = this month's meter reading base - last month's meter reading base), so as to calculate the actual receivable amount of this month (i.e., actual receivable this month = this month's gas consumption * unit price). The prepaid gas volume of this month is preset based on the user's past gas consumption behavior, so as to calculate the prepaid amount of this month (i.e., prepaid amount this month = prepaid gas volume this month * unit price). The gas purchase volume of this month is calculated by the difference between the cumulative gas purchase volume at the end of the month and that at the beginning of the month (i.e., this month's gas purchase volume = cumulative gas purchase volume at the end of the month - cumulative gas purchase volume at the beginning of the month).

Problem Solving: By analyzing data such as this month's actual receivable amount, this month's prepaid amount, and this month's gas purchase volume, this data provides a judgment basis for the financial management team of gas companies to correct the deviation between gas purchase and consumption of users.

搜集汇总

数据集介绍

特点

该数据集包含江西市区域工商户的购气和用气差额分析数据，规模为1365条，每月更新。数据适用于燃气公司管理下的工商业用户，用于分析购气和用气偏差，为财务管理层提供判定依据。