运用多元一次回归模型编制科研项目预算——以X公司为例探析科研项目预算编制思路

Scientific Research Project Budgeting with Multivariate Linear Regression Model:Exploring into the Scientific Research Project Budgeting Idea with X Company as an Example

本文针对以X公司预算编制存在的问题,提出了解决方案。依据X公司近五年的财务数据,通过建立多元一次回归模型,选择最相关的研发费用因素来准确的预测出X公司2014年度研发费用总额。

Aiming at the problems in the budgeting of X company, this article puts forward the solutions. According to the financial data of X company in the nearly five years, a multivariate linear regression model is established to select the most relevant R＆D factors to accurately predict the annual R＆D total costs of X company in 2014.