Rolling budget system for enterprise budget management

The invention discloses a rolling budget system for enterprise budget management, and belongs to the field of financial management; the rolling budget system is composed of a plurality of subsystems, and the subsystems comprise an internal operation dimension subsystem, a financial dimension subsystem, a client dimension subsystem and a learning and growth dimension subsystem; the internal operation dimension subsystem is used for acquiring the operation turnover condition of the enterprise by collecting the operation data of the enterprise according to the first data of the customer dimension subsystem, the second data of the learning and growth dimension subsystem and the third data of the financial dimension subsystem; according to the system provided by the invention, the utilization efficiency of resources utilized by enterprises is improved, and the operation effect of the enterprises is improved. 本发明公开一种用于企业预算管理的滚动预算系统，属于财务管理领域，滚动预算系统由若干个子系统组成，子系统包括，内部营运维度子系统、财务维度子系统、客户维度子系统、学习与成长维度子系统；内部营运维度子系统用于通过采集企