JP2024018999A - Business support device, business support method, and business support program - Google Patents

Abstract

An object of the present invention is to accurately calculate the progress rate of work and enable accurate recording of percentage-of-completion sales amounts. An estimated cost accounting input screen display control unit displays on a display unit an estimated cost accounting input screen for provisionally accounting for estimated costs for unaccounted costs of predetermined work. The totalizing unit totalizes the actual cost and the estimated cost input through the estimated cost accounting input screen. The calculation unit calculates the cumulative cost amount based on the cost totaled by the totalization unit, the sales standard attached to the work order data, the cumulative cost amount and the expected final destination amount that are input based on the budget amount and order amount. Calculate the progress rate, which is the value obtained by dividing the amount by the expected final price. The data generation unit generates progress rate data indicating the calculated progress rate. This makes it possible to accurately calculate the progress rate of the work and record accurate percentage-of-completion sales amounts. [Selection diagram] Figure 15

Description

The present invention relates to a business support device, a business support method, and a business support program.

Nowadays, when recording sales in construction transactions using the percentage-of-completion method or the cost recovery method, it is necessary to know the accurate cost that corresponds to the actual situation at the time of the sales recording month. Therefore, the cost accounting device disclosed in Patent Document 1 (Japanese Unexamined Patent Publication No. 2019-079233) calculates the provisional cost at the time of sale, which includes the cost incurred at the time of sale, the unachieved cost at the time of sale, and the expected cost at the time of sale. , calculate the costs incurred in the sales month, the cumulative unachieved costs for the sales month, and the cumulative expected costs for the sales month, and create a journal entry for the provisional costs for the sales month, including the cumulative unachieved costs for the sales month and the cumulative expected costs for the sales month. Create data.

In addition, at the beginning of the month, reversal data is created to cancel the journal data related to cumulative unachieved costs and cumulative expected costs created in the previous month, and in each month after the sales month, the costs incurred in the current month and the cumulative unachieved costs in the current month are Then, calculate the cumulative expected cost for the current month, and create journal data regarding monthly provisional costs including the cumulative unachieved cost for the current month and the cumulative expected cost for the current month. This makes it possible to cancel journal entries recorded as provisional costs at the beginning of the following month, and to record the amount calculated by evaluating the final estimated costs as provisional costs every month after sales.

JP2019-079233A

However, when understanding costs by recording purchases for outsourcing costs, material costs, etc., it is difficult to determine the amount of costs incurred because invoices have not been received from suppliers by the end of the month and purchases cannot be recorded. In some cases, the calculation result of the progress rate may be understated, and the percentage-of-completion sales amount may be recorded as less than the actual amount.

The present invention has been made in view of the above-mentioned problems, and provides a business support device, a business support method, and a business support method that enable accurate calculation of progress rate and accurate recording of percentage-based sales amount, etc. The purpose is to provide programs.

In order to solve the above-mentioned problems and achieve the purpose, the business support device according to the present invention includes an estimated cost accounting input screen for provisionally accounting for estimated costs for unaccounted costs of predetermined work. An estimated cost accounting input screen display control section that displays on the display section, an aggregation section that aggregates the actual costs and estimated costs input via the estimated cost accounting input screen, and a totalization section that displays the costs and work that have been aggregated by the aggregation section. Progress is the value obtained by dividing the cumulative cost amount by the expected final destination amount based on the cumulative cost amount and expected final destination amount that are input based on the sales standards, budget amount, and order amount attached to the order data. It has a calculation unit that calculates the rate, and a data generation unit that generates progress rate data indicating the calculated progress rate.

In addition, in order to solve the above-mentioned problems and achieve the purpose, the business support method according to the present invention is such that the estimated cost accounting input screen display control unit calculates the estimated cost for the unaccounted costs of a predetermined work. an estimated cost accounting input screen display control step for displaying on the display unit an estimated cost accounting input screen for provisionally recording actual costs and estimated costs input through the estimated cost accounting input screen; In the aggregation step for aggregating costs, the calculation unit calculates the cumulative cost amount and final expected amount that are input based on the cost aggregated by the aggregation unit, the sales standard attached to the work order data, the budget amount, and the order amount. a calculation step of calculating a progress rate which is a value obtained by dividing the cumulative cost amount by the expected final destination amount based on the above data, and a data generation step in which the data generation unit generates progress rate data indicating the calculated progress rate. , has.

In addition, in order to solve the above-mentioned problems and achieve the purpose, the business support program according to the present invention enables a computer to provisionally record estimated costs for unaccounted costs of predetermined work. An estimated cost accounting input screen display control section that displays the cost accounting input screen on the display section, an aggregation section that aggregates the actual cost and the estimated cost input via the estimated cost accounting input screen, and the aggregation section that performs the aggregation. Divide the cumulative cost amount by the expected final destination amount based on the cumulative cost amount and the expected final destination amount that are input based on the cost, the sales standard attached to the work order data, the budget amount, and the order amount. It functions as a calculation unit that calculates the progress rate, which is the value obtained.

The present invention can calculate an accurate progress rate. For this reason, it is possible to record accurate percentage-of-completion sales amounts and the like.

FIG. 1 is a block diagram showing the hardware configuration of a business support device according to an embodiment. FIG. 2 is a schematic diagram showing the flow from construction information input processing to budget input processing in the business support device according to the embodiment. FIG. 3 is a diagram showing an example of basic construction information. FIG. 4 is a diagram showing an example of order data. FIG. 5 is a diagram showing an example of budget detail data. FIG. 6 is a schematic diagram showing the flow from the order input process to the estimated cost input process in the business support device of the embodiment. FIG. 7 is a diagram showing an example of a purchase order input screen. FIG. 8 is a diagram showing an example of an order details screen. FIG. 9 is a diagram showing an example of order data. FIG. 10 is a diagram showing an example of purchase data. FIG. 11 is a diagram showing an example of an estimated cost accounting input screen. FIG. 12 is a diagram showing another example of the estimated cost accounting input screen. FIG. 13 is a diagram showing an example of the project basic information master screen. FIG. 14 is a diagram showing an example of estimated cost accounting data. FIG. 15 is a schematic diagram showing the flow from cost calculation processing to percentage-of-completion sales calculation processing in the business support device of the embodiment. FIG. 16 is a diagram showing an example of landing prediction data. FIG. 17 is a diagram showing an example of progress rate data. FIG. 18 is a diagram illustrating an example of percentage-based sales data. FIG. 19 is a schematic diagram for explaining the effects of the business support device according to the embodiment.

DESCRIPTION OF THE PREFERRED EMBODIMENTS A business support device according to an embodiment of the present invention will be described in detail below with reference to the drawings. Note that the present invention is not limited to such embodiments.

(Hardware configuration)
FIG. 1 is a block diagram showing the hardware configuration of a business support device 1 according to an embodiment. The business support device 1 shown in FIG. 1 includes a storage section 2, a control section 3, a communication interface section 4, and an input/output interface section 5. An input device 6 and an output device 7 are connected to the input/output interface section 5 . As the output device 7, a display unit such as a monitor device (including a home television) can be used. As the input device 6, in addition to a keyboard device, a mouse device, a microphone device, etc., a monitor device that realizes a pointing device function in cooperation with the mouse device, etc. can be used.

The communication interface section 4 is connected to, for example, a wide area network such as the Internet or a private network such as a LAN (Local Area Network).

As the storage unit 2, a storage device such as a ROM (Read Only Memory), a RAM (Random Access Memory), an HDD (Hard Disk Drive), or an SSD (Solid State Drive) can be used. The storage unit 2 is provided with a project basic information management master 11 which is a storage area in which estimated cost ordering period proportional divisions (see FIG. 13), which will be described later, are stored. The storage unit 2 also stores a business support program that enables business support operations, as well as various data generated based on input operations from business operators, and data generated by execution of the business support program. Various types of data are stored. That is, although the details will be described later, the storage unit 2 stores construction basic data, order data, budget detail data, order data, purchase data, estimated cost accounting data, cost detail data, estimated arrival data, progress rate data, Also, percentage-of-completion sales data and the like are stored.

(Functional configuration of business support device)
Next, the control unit 3 executes the business support program stored in the storage unit 2 to control the display control unit 21 (an example of the estimated cost accounting input screen display control unit), the data generation unit 22, and the storage control unit. It functions as a section 23, a calculation section 24, and a totalization section 25.

The display control unit 21 displays an estimated cost accounting input screen for provisionally accounting for estimated costs for unaccounted costs of construction work, which is an example of a predetermined work, via the output device 7, which is an example of a display unit. Display. The aggregation unit 25 aggregates the actual cost and the estimated cost input through the estimated cost accounting input screen.

The calculation unit 24 calculates the total cost amount and final cost amount input based on the actual cost and estimated cost totaled by the totalization unit 25, the sales standard attached to the construction order data, the budget amount, and the order amount. Based on the expected final price, a progress rate is calculated, which is the value obtained by dividing the cumulative cost amount by the final expected final price. The data generation unit 22 generates progress rate data indicating the progress rate calculated by the calculation unit 24. The storage control unit 23 controls the storage of the generated progress rate data in the storage unit 2.

In addition, the calculation unit 24 calculates the amount obtained by subtracting the percentage-of-completion sales amount recorded before the previous month, which is an example before the previous accounting period, from the value obtained by multiplying the construction order amount included in the order data by the progress rate. Calculate the percentage-based sales amount. The data generation unit 22 generates progress-based sales data indicating the calculated progress-based sales amount, and the storage control unit 23 stores this in the storage unit 2.

In addition, the display control unit 21 displays the order amount when the scheduled purchase date is after the accounting period and the sales standard attached to the order data is work based on the percentage-of-completion method or the cost recovery method. The initial value of the estimated cost accounting amount divided over a predetermined period is displayed on the estimated cost accounting input screen.

(Business support operation)
Next, the business support operation in the business support device 1 of the embodiment will be explained. The business support device 1 according to the embodiment executes a construction information input process and a contract process, each of which is a series of processes shown in steps S1 to S3 in FIG. 2, based on the business support project stored in the storage unit 2. Information input processing, budget input processing, order input processing shown in steps S4 and S5 in FIG. 6, estimated cost accounting input processing, cost calculation processing shown in steps S6 to S9 in FIG. 15, estimated arrival processing, progress rate Execute input processing and percentage-of-completion sales calculation processing.

First, in step S1 shown in FIG. 2, a business operator performs input processing of basic construction information. When input of basic construction information is specified by the business operator, the display control unit 21 displays a basic construction information input screen (not shown) via the output device 7. The business operator inputs basic construction information on this basic construction information input screen. FIG. 3 is a diagram showing an example of construction basic information generated by the data generation unit 22 based on input from a business operator. As shown in FIG. 3, information such as a project number (PJ number: construction number), construction case name, direct classification, and construction location are input as the basic construction information.

Next, in step S2, the business operator inputs contract information for the construction work ordered. When the business operator specifies input of contract information, the display control unit 21 displays a contract information input screen (not shown) via the output device 7. The business operator inputs contract information on this contract information input screen. FIG. 4 is a diagram showing an example of order data, which is contract information, generated by the data generation unit 22 based on input from a business operator. As shown in FIG. 4, the order data includes order header data shown in FIG. 4(a) and order detail data shown in FIG. 4(b).

The order header data includes a project number, an order number, and a construction project name, as shown in FIG. 4(a). As shown in FIG. 4B, the order details data includes a project number, an order number, an order line number, a scheduled sales date, an order amount, sales standard information, and the like. Among these, as the sales standard information, a sales standard such as a "completion standard" or a "cost recovery standard" is set, for example.

The percentage-of-completion method is a sales standard that records revenue based on the progress of construction. The cost recovery standard is a sales standard that recognizes and records revenue at the amount of costs that are expected to be recovered among the costs incurred when fulfilling performance obligations. Figure 4(b) shows an example where the "completion standard" is set for the construction work with the project number "PJ001", and the "cost recovery standard" is set for the construction work with the project number "PJ003". It is.

Next, in step S3 of FIG. 2, the business operator inputs a budget. When the business operator specifies budget input, the display control unit 21 displays a budget input screen (not shown) via the output device 7. The business operator inputs budget information on this budget input screen.

FIG. 5 is a diagram showing an example of budget detail data generated by the data generation unit 22 based on budget input from a business operator. As shown in FIG. 5, the budget detail data includes a PJ number, an order number, an order line number, a PJ cost item, and a budget amount. Project cost items are material costs, outsourcing costs, etc. In addition, in the example shown in Figure 5, a budget amount of "650,000 yen" is input as the budget amount for material costs for construction work where the project number is "PJ001", the order number is "JU001", and the order line number is "001". A budget amount of "1.45 million yen" is entered as the budget amount for outsourcing costs for construction work whose project number is "PJ001", order number is "JU001", and order line number is "001", and the project number is "PJ003" and the order In this example, a budget amount of "2 million yen" is input as the budget amount for outsourcing costs for construction work whose number is "JU004" and order line number is "001."

Next, in step S4 of FIG. 6, the business operator inputs a purchase order. When a purchase order input is specified by a business operator, the display control unit 21 displays a purchase order input screen illustrated in FIG. 7 via the output device 7. The business operator inputs the order date, supplier, PJ number, order number, and order line number on this order entry screen. In addition, the business operator displays and operates the order details screen shown in Figure 8, and inputs the name of the product to be ordered, PJ number, order number, order line number, order quantity, order unit price, and scheduled purchase date. do. The calculation unit 24 calculates the order amount by multiplying the input order quantity by the order unit price. The display control unit 21 displays the calculated order amount on the order details screen.

Further, when the confirmation button on the order details screen is operated, the display control unit 21 displays the information input through the order details screen as details on the order input screen shown in FIG. That is, on the order input screen shown in FIG. 7, the information sequentially input through the order details screen is displayed as a list of details of the order information.

The data generation unit 22 generates the order data shown in FIG. 9 based on the order information input through the order entry screen and the order details screen. This order data includes order header data shown in FIG. 9(a) and order detail data shown in FIG. 9(b).

As shown in FIG. 9A, the order header data includes an order number, order date, supplier code, supplier name, PJ number, order number, order line number, and order amount. As shown in Figure 9(b), the order details data includes the order number, order line number, purchased product name, PJ number, order number, order line number, PJ cost item, order quantity, order unit price, order amount, It also includes the scheduled purchase date, etc.

Further, the business operator inputs the purchase when receiving an invoice from the supplier. The data generation unit 22 generates purchase data shown in FIG. 10 based on this purchase input. This purchase data includes purchase header data shown in FIG. 10(a) and purchase detail data shown in FIG. 10(b).

As shown in Figure 10(a), the purchase header data includes the purchase number, order number, purchase date, supplier code, supplier name, PJ number, order number, order line number, and supplier. It consists of the deposit amount. As shown in Figure 10(b), the purchase details data includes the purchase number, purchase line number, order number, order line number, purchase product name, PJ number, order number, order line number, PJ cost item, It consists of the purchase quantity, purchase unit price, and purchase amount.

This purchasing data is different from estimated cost, which is recorded provisionally and then reversed from the following month onwards, and is the so-called "actual cost", which is recorded at the stage when the invoice from the supplier is received.

Next, the business operator performs estimated cost accounting input in step S5 of FIG. That is, when input of estimated cost accounting is specified by the business operator, the display control unit 21 displays the estimated cost accounting input screen shown in FIG. 11. The business operator inputs the estimated cost recording date, PJ number, order number, and order line number on this estimated cost accounting input screen, and specifies the ordering data for which estimated cost is to be recorded.

The display control unit 21 refers to the order details data shown in FIG. 9(b) based on the input PJ number etc., and as shown in FIG. 11, displays the order number, line number, supplier name, product name, Displays a list of estimated cost accounting data including project cost items, scheduled purchase date, order quantity, order unit price, and order amount. Further, the calculation unit 24 calculates the remaining order amount indicating the amount of ordered but unpurchased items by subtracting the purchased amount from the ordered amount of each estimated cost accounting data displayed in a list.

If the purchase is not completed, the display control unit 21 displays the order amount calculated by the calculation unit 24 minus the purchased amount by including it in the estimated cost accounting data, and if the purchase is completed, the display control unit 21 displays the order amount calculated by the calculation unit 24 minus the purchased amount. The remaining order amount of "0 yen" is included and displayed in the estimated cost accounting data. Furthermore, the display control unit 21 displays an input column for the estimated cost amount of the estimated cost to be recorded, including it in the estimated cost accounting data.

The display control unit 21 makes it possible to input only the input field for the estimated cost accounting amount among the items of the estimated cost accounting data such as supplier name, order quantity, order unit price, order amount, etc. Displays the estimated cost accounting input screen. That is, on the estimated cost accounting input screen, the business operator cannot input anything other than the estimated cost accounting date, PJ number, order number, order line number, and estimated cost accounting amount. If it is necessary to re-enter the order quantity, etc., it is necessary to re-enter the order quantity through the order entry screen shown in FIGS. 7 and 8.

The business operator inputs a desired estimated cost amount corresponding to the remaining order amount into the estimated cost amount entry field on the estimated cost accounting input screen. In the example of the estimated cost accounting data shown in the first and second lines of Figure 11, the estimated cost accounting amount of ``200,000 yen'' is input for the outstanding order amount of ``200,000 yen'', and ``21 In this example, an estimated cost amount of ``210,000 yen'' is input for the remaining order amount of ``10,000 yen''. Further, the example of the estimated cost accounting data shown in the third line of FIG. 11 is an example in which an assumed cost accounting amount of "400,000 yen" is input for the order remaining amount of "400,000 yen".

The calculation unit 24 adds up each amount of estimated cost that has been input as described above, and calculates the total amount of the amount of estimated cost that has been added. The display control unit 21 displays the calculated total amount of estimated costs on the estimated cost accounting input screen as shown in FIG.

Here, the display control unit 21 determines that the scheduled purchase date is a period after the accounting period, and the sales standard attached to the order data (order detail data) shown in FIG. Or, in the case of construction on a cost recovery basis, the estimated cost recording amount, which is obtained by dividing the order amount pro rata over a predetermined period, is displayed as an initial value on the estimated cost recording input screen. In the estimated cost accounting input screen shown in FIG. 12, the estimated cost accounting amount of "500,000 yen" indicates the estimated cost accounting amount obtained by dividing the order amount proportionally over a predetermined period.

That is, as shown in FIG. 13, in the project basic information master 11 of the storage unit 2, a desired period for apportioning the order amount is set in advance as an estimated cost generation period apportionment category. The example in FIG. 13 is an example in which "January discount" is set as the estimated cost generation period proportional division category. As an example, it is preferable to set the estimated cost generation period proportional division to match the period in which percentage-of-completion sales are recorded. Of course, it is also possible to set the desired period.

In the case of the details of the order number "HC003" illustrated in FIG. 12, the order date is "July 10, 2022" as shown in FIG. 9(a). Further, in the case of the details of the order number "HC003" illustrated in FIG. 12, the order amount is "2 million yen" as shown in FIG. 9(b). Furthermore, the apportionment category for the estimated cost generation period is set to "January discount" as described above. Therefore, the calculation unit 24 calculates the estimated cost amount by calculating "2 million yen x (1 month/4 months) = 500,000 yen". The display control unit 21 displays the calculated estimated cost accounting amount of "500,000 yen" as an initial value on the estimated cost accounting input screen as shown in FIG.

In this way, by automatically displaying the initial value of the estimated cost recording amount according to the construction period on the estimated cost recording input screen, it is possible to promote the review of the estimated cost recording amount and provide support for appropriate cost recording. I can do it. In addition, input operations can be simplified and the workload of business operators can be reduced.

When the estimated cost accounting amount is input in this manner, the data generation unit 22 generates estimated cost accounting data illustrated in FIG. 14 based on the input contents on the estimated cost accounting input screen. This estimated cost accounting data includes estimated cost accounting header data illustrated in FIG. 14(a) and estimated cost accounting detail data illustrated in FIG. 14(b). The estimated cost accounting header data illustrated in FIG. 14(a) includes an estimated cost accounting number, estimated cost accounting date, PJ number, order number, order line number, and estimated cost accounting amount. Ru.

The estimated cost accounting details data illustrated in Figure 14(b) includes the estimated cost accounting number, line number, order number, project cost item, estimated cost amount, estimated cost reversal amount, and completion of reversal. It is composed of categories. Note that at the time the estimated cost recording amount is entered, the estimated cost has not been reversed, so the estimated cost reversal amount is "0 yen" and the reversal completion category is "incomplete". becomes.

Next, in step S6 of FIG. 15, the aggregation unit 25 shown in FIG. The estimated cost input by the business operator via the estimated cost accounting input screen is totaled. The data generation unit 22 generates detailed cost data illustrated in FIG. 16(a) based on the aggregated actual costs and estimated costs. This cost detail data includes a PJ number, an order number, an order line number, an occurrence classification, a PJ cost item, a cost amount, and an occurrence date.

Among the cost details data illustrated in Figure 16(a), the details of "240,000 yen" in the first line are the actual costs based on the purchase input, and the "410,000 yen" and "410,000 yen" in the second to fourth lines are The details of ``400,000 yen'' and ``500,000 yen'' are amounts recorded as estimated costs based on estimated cost input.

Next, in step S7 of FIG. 15, the business operator performs a process based on the cost details data shown in FIG. 16(a), the order details data shown in FIG. 16(b), and the budget details data shown in FIG. 16(c). Enter your landing prediction. Specifically, based on the various data mentioned above, the business operator calculates the PJ number, order number, order line number, project cost item, budget amount, order amount, cumulative cost amount, final estimated amount, and future schedule. Enter the cost price as the expected landing input.

The data generation unit 22 generates landing prediction data shown in FIG. 16(d) based on the landing prediction input input by the business operator. In this example, the expected final amount for the material cost of the PJ number "PJ001" is "650,000 yen", and the expected final amount for the outsourcing cost for the PJ number "PJ001" is "1,450,000 yen". Furthermore, the expected final amount for the material cost for the PJ number "PJ003" is "2 million yen."

When the estimated landing amount is input in this way, the calculation unit 24 calculates the progress rate of the construction work in step S8 of FIG. 15 by calculating "total cost amount/estimated final landing amount". In the example shown in FIG. 16(d), in the case of construction with the PJ number "PJ001", the cumulative cost amount of material costs is "650,000 yen" and the cumulative cost amount of outsourcing costs is "400,000 yen". Furthermore, in the case of construction with the PJ number "PJ001", the expected final amount of material costs is "650,000 yen" and the expected final amount of outsourcing costs is "1,450,000 yen".

Therefore, the calculation unit 24 calculates the progress rate of "50%" by calculating "(650,000 yen + 400,000 yen)/(650,000 yen + 1,450,000 yen)".

Similarly, in the example shown in Figure 16(d), for the construction project with the PJ number "PJ003", the cumulative cost amount of outsourcing costs is "500,000 yen" and the expected final cost is "2 million yen". . Therefore, the calculation unit 24 calculates a progress rate of "25%" by calculating "500,000 yen/2 million yen".

The data generation unit 22 generates progress rate data including the PJ number, order number, order line number, and progress rate, as illustrated in FIG. 17, based on such calculation results.

Next, in step S9 of FIG. 15, the calculation unit 24 calculates the percentage-of-completion sales amount for the construction work by calculating "(order amount x progress rate) - percentage-of-completion sales amount recorded before the previous month." . In the start month, the "completion-based sales amount recorded before the previous month" is "0 yen", so the calculation unit 24 calculates "3 million yen x 50 yen" for the construction with the PJ number "PJ001". %=1.5 million yen.

Further, the calculation unit 24 calculates "2.1 million yen x 25% = 525,000 yen" for the construction work with the PJ number "PJ003". However, as shown in Figure 4(b), the construction work with the PJ number "PJ003" is a construction work based on cost recovery standards, so it will be recorded with an upper limit of "500,000 yen", which is the amount of incurred costs.

Based on such calculation results, the data generation unit 22 generates percentage-based sales data including a PJ number, an order number, an order line number, and a percentage-based sales amount, as shown in FIG.

FIG. 19 is a schematic diagram comparing the conventional example and the business support device 1 of the embodiment. Previously, it was not possible to record estimated costs and the progress rate was calculated only based on actual costs, making the percentage-of-completion sales amount inaccurate.

On the other hand, the business support device 1 according to the embodiment can calculate the progress rate based on the cost amount that takes the estimated cost into account, so it is possible to calculate the accurate progress rate, which in turn can reduce the sales amount based on the percentage of progress. , you can calculate the exact amount. For this reason, it is possible to record accurate percentage-of-completion sales amounts and the like.

(Effects of embodiment)
As is clear from the above description, the business support device 1 according to the embodiment can obtain the following effects.

1. Accurate cost amounts can be recognized for percentage-of-completion calculations (method of completion). By accruing costs in the month in which sales are recorded, it is possible to recognize costs that reflect the actual situation. Therefore, it is possible to improve the validity of the construction progress rate and the percentage-of-completion sales amount, and it is possible to make them more precise.

2. By inputting the cost amount that matches the actual situation, it can be reflected in the sales amount (cost recovery standard). By accruing costs in the month in which sales are recorded, it is possible to input costs that are based on the actual situation, and it is possible to accurately record sales on a cost recovery basis.

[Contribution to the Sustainable Development Goals (SDGs) led by the United Nations]
This embodiment can contribute to improving business efficiency and promoting appropriate management decisions of companies, so it is possible to contribute to Goal 8 and Goal 9 of the SDGs.

Furthermore, this embodiment can contribute to reducing waste loss and promoting paperless and electronic systems, making it possible to contribute to Goal 12, Goal 13, and Goal 15 of the SDGs.

Furthermore, this embodiment can contribute to strengthening control and governance, making it possible to contribute to Goal 16 of the SDGs.

[Other embodiments]
In addition to the embodiments described above, the present invention may be implemented in various different embodiments within the scope of the technical idea described in the claims.

For example, among the processes described in the embodiments, all or part of the processes described as being performed automatically can be performed manually, or all of the processes described as being performed manually can be performed manually. Alternatively, some of the steps can be performed automatically using known methods.

In addition, unless otherwise specified, information including processing procedures, control procedures, specific names, parameters such as registered data and search conditions for each process, screen examples, and database configurations shown in this specification and drawings are included. It can be changed arbitrarily.

Further, regarding the business support device 1, each illustrated component is functionally conceptual, and does not necessarily need to be physically configured as illustrated.

For example, the processing functions provided in the business support device 1, especially the control unit 3 and each processing function performed by the control unit 3, may be interpreted in whole or in part by a CPU (Central Processing Unit) and the CPU. It may be realized by a program to be executed, or may be realized by hardware using wired logic. Note that the program is recorded on a non-temporary computer-readable recording medium that includes programmed instructions for causing the information processing device to execute the processing described in this embodiment. 1 mechanically read. That is, a storage unit such as a ROM or an HDD stores a computer program that cooperates with the OS to give instructions to the CPU and perform various processes. This computer program is executed by being loaded into the RAM, and constitutes the control unit 3 in cooperation with the CPU.

Further, the business support program of this business support device 1 may be stored in another server device connected to the business support device 1 via any network, and may be stored in whole or in part as necessary. It is also possible to download.

Further, the business support program for executing the processing described in this embodiment may be stored in a non-temporary computer-readable recording medium, or may be configured as a program product. Here, this "recording medium" refers to a memory card, USB (Universal Serial Bus) memory, SD (Secure Digital) card, flexible disk, magneto-optical disk, ROM, EPROM (Erasable Programmable Read Only Memory), EEPROM (registered Trademark) (Electrically Erasable and Programmable Read Only Memory), CD-ROM (Compact Disk Read Only Memory), MO (Magneto-Optical Disk), DVD (Digital Versatile Disk), Blu-ray (registered trademark) Disc, etc. shall include any “portable physical medium”.

Furthermore, a "program" is a data processing method written in any language or writing method, and does not matter in the form of source code or binary code. Note that a "program" is not necessarily limited to a unitary structure, but may be distributed as multiple modules or libraries, or may work together with separate programs such as an OS to achieve its functions. Including things. Note that well-known configurations and procedures can be used for the specific configuration and reading procedure for reading the recording medium in the business support device 1 shown in the embodiment, and the installation procedure after reading.

The storage unit 2 is a storage means such as a memory device such as RAM or ROM, a fixed disk device such as a hard disk, a flexible disk, or an optical disk, and stores various programs, tables, databases, and the like used for various processing and website provision. , stores files for web pages, etc.

Further, the business support device 1 may be configured with an information processing device such as a known personal computer device or a workstation, or may be configured with an information processing device to which arbitrary peripheral devices are connected. Further, the information processing device may be implemented by implementing software (including programs, data, etc.) that implements the processing described in this embodiment.

Furthermore, the specific form of dispersion/integration of devices is not limited to what is shown in the diagram, and all or part of the devices can be functionally or physically divided into arbitrary units according to various additions or additions of functions. It can be configured in a distributed/integrated manner. That is, the embodiments described above may be implemented in any combination, or the embodiments may be implemented selectively.

The present invention is suitable for application to industries that perform estimated cost management, such as construction work, for example.

1 Business support device 2 Storage unit 3 Control unit 4 Communication interface unit 5 Input/output interface unit 6 Input device 7 Output device 11 Project basic information management master 21 Display control unit 22 Data generation unit 23 Storage control unit 24 Calculation unit 25 Totalization unit

In order to solve the above-mentioned problems and achieve the purpose, the business support device according to the present invention includes an estimated cost accounting input screen for provisionally accounting for estimated costs for unaccounted costs of predetermined work. An estimated cost accounting input screen display control section that displays on the display section, an aggregation section that aggregates the actual costs and estimated costs input via the estimated cost accounting input screen, and a totalization section that displays the costs and work that have been aggregated by the aggregation section. Cumulative cost amount, which is the amount obtained by adding the actual cost and estimated cost based on the cumulative cost amount and final estimated amount entered based on the sales standard, budget amount, and order amount attached to the order data. The present invention includes a calculation unit that calculates a progress rate, which is a value obtained by dividing the amount of money by the estimated final destination amount, and a data generation unit that generates progress rate data indicating the calculated progress rate.

In addition, in order to solve the above-mentioned problems and achieve the purpose, the business support method according to the present invention is such that the estimated cost accounting input screen display control unit calculates the estimated cost for the unaccounted costs of a predetermined work. an estimated cost accounting input screen display control step for displaying on the display unit an estimated cost accounting input screen for provisionally recording actual costs and estimated costs input through the estimated cost accounting input screen; In the aggregation step for aggregating costs, the calculation unit calculates the cumulative cost amount and final expected amount that are input based on the cost aggregated by the aggregation unit, the sales standard attached to the work order data, the budget amount, and the order amount. A calculation step of calculating the progress rate, which is the value obtained by dividing the cumulative cost amount, which is the amount obtained by adding the actual cost and the estimated cost, by the expected final destination amount, based on the calculated progress rate. and a data generation step of generating progress rate data indicating the rate.

In addition, in order to solve the above-mentioned problems and achieve the purpose, the business support program according to the present invention enables a computer to provisionally record estimated costs for unaccounted costs of predetermined work. An estimated cost accounting input screen display control section that displays the cost accounting input screen on the display section, an aggregation section that aggregates the actual cost and the estimated cost input via the estimated cost accounting input screen, and the aggregation section that performs the aggregation. The amount calculated by adding the actual cost and estimated cost based on the accumulated cost amount and final estimated amount entered based on the sales standard, budget amount , and order amount attached to the work order data. It functions as a calculation unit that calculates the progress rate, which is the value obtained by dividing the cumulative cost amount by the expected final destination amount.

Claims (1)

an estimated cost accounting input screen display control unit that displays an estimated cost accounting input screen on a display unit for provisionally recording estimated costs for unaccounted costs of a predetermined work;
a totalizing unit that totals the actual cost and the estimated cost input through the estimated cost recording input screen;
The cumulative cost amount is calculated based on the cumulative cost amount and final estimated amount that are input based on the cost totaled by the totalization unit, the sales standard attached to the work order data, the budget amount, and the order amount. a calculation unit that calculates a progress rate that is a value obtained by dividing by the expected final destination amount;
a data generation unit that generates progress rate data indicating the calculated progress rate;
A business support device with

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