Abstract:
The technology of situational resource planning based on online
services is proposed. A key role is assigned to the expert planner, who
interacts with online services for forming the situation portraits and
resource allocation, assesses the situations, forms systems of mandatory and
orienting rules, makes requests for the calculation of plans, and estimates
their feasibility and effectiveness. The foundations of methodologies for
situational online resource allocation and budgeting taking into account the
priorities of expense items are outlined.
Formulation of the linear problem of resource allocation based on the system
of mandatory and orienting rules and the method of target displacement of
solution executed by the resource planning service are presented. The
statement and the principle of solving the budget planning problem are given,
taking into account the uncertainty of the data represented by numeric
segments. The online service “Cost planning” used to solve the problems of
planning budgets (state, corporate, etc.) is briefly described.
Keywords:situational resource planning; portrait of situation; online service;
mandatory and orienting rules; linear problem of resource allocation; target
displacement of solution; budget planning; priorities of expense items;
interval cost planning.