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客户简介

湖南机油泵股份有限公司

一家节能与新能源汽车零部件制造企业，上海主板上市企业（简称“湘油泵”，股票代码603319），旗下设有三家全资子公司（衡山齿轮有限责任公司、湖南嘉力机械有限公司和湖南腾智机电有限责任公司）与三家家控股子公司（湖南东创智能装备有限公司、东兴昌科技（深圳）有限公司、湖南东嘉智能科技有限公司），现有员工3200余人。湘油泵产品主要为机油泵、变速箱液压泵、冷却水泵、燃油泵、变速箱阀板五大系列；
解决方案

RCS实时成本管理系统通过与ERP、MES、WMS、OA等系统作数据对接将产品料工费实时成本归集，通过归集数据进行产品族按不同生产工单、按不同料工费类别层层展开进行横向纵向对比，发现产品成本差异，并将产品差异数据推送给各相应部门进行原因分析与改善形成闭环管理；

客户收益

成本分析与管控：横向及纵向的各制造单元的材料、人工和制造费用分析，精准发现问题，进行问题的改善计划、推动和成果的管理；

制造效率分析：横向及纵向的分析各生产车间影响效率因素及生产计划完成情况、生产能力利用情况，精准发现问题，进行问题的改善计划、推动和成果的管理；

实施时间: 2022/7~2023/3
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