A Variable-Scale Data Analysis-Based Identification Method for Key Cost Center in Intelligent Manufacturing

Table 3

The key cost center identification results for the business decision-making scenario .

Testing scenario	Testing object	Testing price	Key cost center		Standard cost	Testing cost
Predict the testing unit price of all meta cost centers rise by 5.7%			1		1139.2575	2056.4901	0.8051
	Where ,		2		566.9184	1067.1865	0.8824
			3		0.6709	5.3273	6.9408
			4		0.6709	5.3331	6.9496
			5		0.5262	2.2339	3.2450
Predict the testing unit price of a meta cost center in the sintering process increase to 550 yuan/t			1		566.9184	1026.5373	0.8107
			2		0.6709	5.0400	6.5126
			3		0.6709	5.0455	6.5209
			4		0.5262	2.1135	3.0161
			5		22.7669	89.9249	2.9498