关键词: 商业智能, 运营计划, 绩效管理

Abstract: In view of the current situation of metallurgical mining enterprises' value chain and information chain, the model of enterprise business plan management is developed with data warehouse, data mining and on-line analysis processing. The model shows the connection among the market forecasting, the plan management and the performance management with Deming Circle Theory. It ensures that the value chain and the information chain among the financial department, the sales department, the production department and the purchasing department are unblocked and efficient. The model continuously improves the level of the business operations management and optimizes the business operations plan. The model can meet the demands of the enterprise strategic management and support enterprises to make decisions on the business strategy. It helps to achieve the purpose of the production planning flexibility and performance of business operations. Therefore the market competitiveness of enterprises can be enhanced.

Key words: Business Intelligence, Business Plan, Performance management