JP2019117597A - Simulation budget creation apparatus, simulation budget creation method and simulation budget creation program - Google Patents

Abstract

To enable reducing a load at budget creation time and performing more precise budget creation including a future prospective, by enabling creating future simulation information at the budget creation time to embed in budget creation source information being a budget creation source and arbitrarily selecting these for each cost item.SOLUTION: A storage unit 106 of a simulation budget creation apparatus that creates simulation information as budget creation source information for budget data creation comprises: a management item master 106a that associates a management item with budget creation source information; a budget information table 106b that stores simulation information; and creation budget data 106c that stores creation budget data, and the control unit 102 comprises: a budget creation condition setting unit 102a that sets a budget data creation condition; a simulation budget creation unit 102c that embeds a simulation result based on the creation condition in the budget creation source information; and a budget data creation unit 102d that creates budget data on the basis of the budget creation source information.SELECTED DRAWING: Figure 1

Description

  The present invention relates to a simulation budget creation apparatus, a simulation budget creation method, and a simulation budget creation program.

  In Patent Document 1, it is possible to centrally manage actual results, budgets, difference analysis data, analyze comparisons between budgets and actuals, and causes, and to minimize the gap between budgets and actual results by taking measures. Simulations are conducted using the simulation method, taking into consideration the effects of the measures on the next temporary budget.

JP 2004-234542 A

  However, in Patent Document 1 above, at the time of budget creation, budget creation source information as a source of budget creation is arbitrarily selected for each expense item including not only existing contract information and asset information but also future simulation information. It was not possible to create budget data based on.

  The present invention has been made in view of the above, and creates future simulation information at the time of budget creation and incorporates it into budget creation source information as a budget creation source so that these can be arbitrarily selected for each expense item Therefore, it is an object of the present invention to provide a simulation budget creation device, a simulation budget creation method and a simulation budget creation program capable of reducing the load at the time of budget creation and capable of performing more accurate budget creation including future prospects.

  In order to solve the problems described above and achieve the object, the simulation budget creation device according to the present invention includes a storage unit and a control unit, and creates at least simulation information as budget creation source information at the time of creation of budget data. A simulation item creating apparatus, wherein the storage unit stores a management item master that associates a management item whose granularity of expenses can be changed with the budget creation source information, and a budget information storage unit that stores the simulation information And created budget data storage means for storing the created budget data, and the control unit sets budget creation condition of the budget data, and the created condition is based on the creation condition. Simulation budget creation means for incorporating the simulation result into the budget creation source information, and Further comprising the budget data generating means for generating budget data based on the incorporated seen budgeting source information, and characterized.

  Further, in the simulation budget creation apparatus according to the present invention, the management item master sets the acquisition destination of the budget creation source information for each control item, and the method of totaling the acquired budget creation source information Linking a budget tabulation category to set.

  The simulation budget creation apparatus according to the present invention is characterized in that the budget acquisition division includes at least one of a development of a simulation contract and a construction budget.

  The simulation budget creation apparatus according to the present invention is characterized in that the budget total classification includes at least one of a management item unit, a customer unit, a section unit, and a contract number unit.

  Further, a simulation budget creation method according to the present invention includes a storage unit and a control unit, and is a simulation budget executed by a simulation budget creation apparatus that creates and uses at least simulation information as budget creation source information at the time of creation of budget data. The storage unit includes a management item master that associates a management item whose granularity of expenses can be changed with the budget creation source information; budget information storage means for storing the simulation information; A budget creation condition storing step for storing budget data, and stored in the budget creation condition storage step for setting the budget creation condition of the budget data, which is executed by the control unit; and simulation based on the creation condition Simulation budget creation step of incorporating the result of the above into the budget creation source information; Include a budget data generating step of generating budget data based on budgeting source information Interview configuration results are incorporated, and characterized.

Further, a simulation budget creation program according to the present invention includes a storage unit and a control unit, and is a simulation for causing a simulation budget creation device to execute and use at least simulation information as budget creation source information at the time of creation of budget data. A budget creation program, wherein the storage unit is a management item master that associates a management item whose granularity of expenses can be changed with the budget creation source information; budget information storage means for storing the simulation information; A budget creation condition storing step for storing the budget data storage means for storing the budget data, and setting the budget data creation condition to be executed by the control unit; and Simulation to incorporate the results of simulation into the budget creation source information And budget data creating step of creating budget data based on budgeting steps and, budgeting source information simulation result is incorporated,
And including.

  According to the present invention, the future simulation information is created at the time of budget creation and incorporated in the budget creation source information as the budget creation source, and these can be arbitrarily selected for each expense item, thereby making the load at the time of budget creation It has the effect of being able to reduce and create a more accurate budget, including the future prospects.

FIG. 1 is a block diagram showing an example of the configuration of a budget data creation device according to the present embodiment. FIG. 2 is a diagram showing an example of the condition extraction screen of the budget data creation device according to the present embodiment. FIG. 3 is a diagram showing an example of a property code input screen shifted from the condition extraction screen of FIG. FIG. 4 is a diagram showing an example of a data image of the management item master. FIG. 5 is a diagram showing an example of a budget acquisition category list in the control item master of FIG. FIG. 6 is a diagram showing an example of a budget tabulation division list in the control item master of FIG. FIG. 7 is a diagram showing an example of a data image when the management item name is a premium and the budget acquisition division is expansion data of an actual contract and budget creation source information is selected. FIG. 8 is a diagram showing an example of a data image when budget creation source information is selected with the management item name as the electricity charge and the budget acquisition class as the previous budget. FIG. 9 is a diagram showing an example of a data image when the budget creation source information is selected with the management item name as the consumable cost and the budget acquisition category as the previous year actual result. FIG. 10 is a diagram showing an example of a data image when the management item name is the depreciation expense and the budget acquisition classification is the fixed asset information and the budget creation source information is selected. FIG. 11 is a diagram showing an example of a data image when the budget creation source information is selected with the management item name as the rental income and the budget acquisition class as the development of the simulation contract. FIG. 12 is a diagram showing an example of a data image when the management item name is a repair cost and the budget acquisition division is a construction budget and budget creation source information is selected. FIG. 13 is a diagram showing an example of budget data created based on the selected budget creation source information. FIG. 14 is a diagram showing an example of the existing contract information. FIG. 15 is a diagram showing an example of simulation contract information in which maintenance is performed by copying the existing contract information of FIG. 14. FIG. 16 is a diagram showing an example of construction budget information. FIG. 17 is a diagram showing an example of book value information registered as temporary asset information of the asset information system from the construction budget information of FIG. FIG. 18 is a diagram showing an example of depreciation information registered as temporary asset information of the asset information system from the construction budget information of FIG.

  Hereinafter, embodiments of a simulation budget creation apparatus, a simulation budget creation method, and a simulation budget creation program according to the present invention will be described in detail based on the drawings. The present invention is not limited by this embodiment.

[1. Overview]
Conventional budget data can only be created from existing contract information registered in the system. For this reason, it was not possible to create budget data that incorporated simulation results, and it was not possible to carry out budget creation including future prospects in the system. Moreover, although the simulation was sometimes performed outside the system, the system could not confirm the basis of the budget preparation because the information on how the prediction was made does not remain in the system.

  Therefore, in the simulation budget creation apparatus according to the present embodiment, budget data can be created not only from existing contract information and asset information but also based on budget creation source information including future simulation results. As a result, the burden of budget preparation can be reduced, and future prospects can be incorporated, enabling more accurate budget preparation.

[2. Constitution]
An example of the configuration of the budget data creation device 100 according to the present embodiment including the present invention will be described with reference to FIG. FIG. 1 is a block diagram showing an example of the configuration of a budget data creation device according to the present embodiment.

  The budget data creation device 100 is a commercially available desktop personal computer. The budget data creation apparatus 100 is not limited to a stationary information processing apparatus such as a desktop personal computer, but may be a portable personal computer such as a commercially available notebook personal computer, PDA (Personal Digital Assistants), a smartphone, or a tablet personal computer. It may be a type information processing apparatus.

  The budget data creation device 100 includes a control unit 102, a communication interface unit 104, a storage unit 106, and an input / output interface unit 108. The units included in the budget data creation device 100 are communicably connected via an arbitrary communication path.

  The communication interface unit 104 communicably connects the budget data creation device 100 to the network 300 via a communication device such as a router and a wired or wireless communication line such as a dedicated line. The communication interface unit 104 has a function of communicating data with another device via a communication line. Here, the network 300 has a function of communicatively connecting the budget data creation device 100 and the server 200, and is, for example, the Internet, a local area network (LAN), or the like.

  The storage unit 106 stores various databases, tables, files, and the like. The storage unit 106 stores a computer program for giving instructions to a central processing unit (CPU) in cooperation with an operating system (OS) to perform various processes. As the storage unit 106, for example, a memory device such as a random access memory (RAM) or a read only memory (ROM), a fixed disk device such as a hard disk, a flexible disk, an optical disk or the like can be used. Here, the storage unit 106 includes a control item master 106a, a budget information table 106b as a budget information storage unit, and a created budget data 106c as a created budget data storage unit.

  The control item master 106 a is a master in which control items whose granularity of expenses can be changed are associated with budget creation source information as a creation source of budget data and registered. For example, as shown in FIG. 4, the management item master 106a creates management item CDs (codes), management item names, and budget data of each management item which can be managed more finely by changing the granularity of the items of expenses. A budget acquisition division CD for setting an acquisition destination of the budget preparation source information and a budget aggregation division CD for setting a method of aggregating the acquired budget preparation source information are linked. The meaning of each of 1 to 6 and 0 of the budget acquisition category CD is shown in the budget acquisition category list of FIG. Further, the meaning of each of 1 to 4 of the budget tabulation division CD is shown in the budget tabulation division list of FIG.

  The budget information table 106 b stores the collected budget creation source information. For example, when an operator sets budget creation source information as a source of budget data creation by a control item at the time of creating budget data, budget creation source information on a target property is collected based on the control item master 106a of FIG. They are respectively stored in the information table 106b. 7 to 12 show an example of a data image collected based on the target property set by the operator and the management item.

  The created budget data 106c stores the budget data created based on the budget creation source information collected and stored in the budget information table 106b. For example, as shown in FIG. 13, the created budget data 106c is based on the budget creation source information collected as shown in FIGS. 7 to 12 as described above, such as a budget year, a budget classification, a property, and a management item CD. Is specified, budget data is automatically created and stored.

  An input device 112 and an output device 114 are connected to the input / output interface unit 108. For the output device 114, in addition to a monitor (including a home television), a speaker or a printer can be used. The input device 112 can be a keyboard, a mouse, a microphone, and a monitor that cooperates with the mouse to realize a pointing device function. Hereinafter, the output device 114 may be described as the monitor 114, and the input device 112 may be described as the keyboard 112 or the mouse 112.

  The control unit 102 is a CPU or the like that controls the budget data creation device 100 in an integrated manner. The control unit 102 has an internal memory for storing control programs such as the OS, programs defining various processing procedures, required data, etc., and performs various information processing based on the stored programs. Run. Here, the control unit 102 functionally and conceptually includes a budget creation condition setting unit 102a as a budget creation condition setting unit, a budget information collection unit 102b as a budget information collection unit, and a simulation budget creation unit 102c as a simulation budget generation unit A budget data creation unit 102d as a budget data creation unit, a display execution unit 102e, and the like are provided.

  The budget creation condition setting unit 102a sets a condition for creating budget data. For example, there are a budget year of budget data to be created, a budget classification, setting of a target property, or setting of a control item CD for selecting budget creation source information as a creation source of budget data. More specifically, specification of a property is specified by a property CD or property name, and selection of budget creation source information is management of the management item master 106a of FIG. 4 when the management item CD and the management item name are selected. Budget creation source information can be selected based on the budget acquisition category CD and the budget totalization category CD linked to the item CD.

  The budget information collection unit 102b collects budget creation source information based on the budget data creation conditions set by the budget creation condition setting unit 102a. For example, when the control item CD for selecting the budget creation source information is set in the budget information collection unit 102b, the budget acquisition division CD and the budget totalization division CD are set based on the control item master 106a of FIG. When the target property is set, budget creation source information as shown in FIGS. 7 to 12 according to these conditions is collected.

  The simulation budget creation unit 102c creates budget data that has been simulated based on existing contract information, asset information, or information including a future simulation. For example, the simulation budget creation unit 102c may copy existing contract information shown in FIG. 14 and create simulation contract information as shown in FIG. 15 simulated based on this, and create budget data based on this. it can. Further, the simulation budget creation unit 102c creates temporary asset information as shown in FIGS. 17 and 18 by performing simulation of the property to be acquired and the occurrence depreciation information based on the construction budget information shown in FIG. Budget data can be created based on this.

  The budget data creation unit 102d creates budget data based on the collected budget creation source information. For example, the budget data creation unit 102d creates budget data as shown in FIG. 13 based on the budget creation source information shown in FIGS. Also, the budget data creation unit 102d simulates based on the existing contract information of FIG. 14 or the construction budget information of FIG. 16, creates budget information, and creates budget data based on this budget information.

  The display execution unit 102 e causes the operator to display and set the budget creation conditions on the screen, or displays the budget creation source information as the creation source of the collected budget data on the screen, and based on this, the budget data is created. Support the creation of budget data by displaying processing information and processing results on the screen, such as setting conditions for creating.

[3. Concrete example]
About the specific example of this embodiment, an example of a process of the budget data production apparatus 100 which concerns on this embodiment is concretely demonstrated with reference to FIGS. In this embodiment, a budget for building management is prepared, budget analysis is carried out, and a budget data creation device for a building management system is formulated to formulate a sales plan. However, the present invention is not necessarily limited to this industry. It can be applied to any industry that analyzes and budgets. FIG. 2 is a diagram showing an example of the condition extraction screen of the budget data creation device according to the present embodiment. FIG. 3 is a diagram showing an example of a property code input screen shifted from the condition extraction screen of FIG. FIG. 4 is a diagram showing an example of a data image of the management item master. FIG. 5 is a diagram showing an example of a budget acquisition category list in the control item master of FIG. FIG. 6 is a diagram showing an example of a budget tabulation division list in the control item master of FIG. FIG. 7 is a diagram showing an example of a data image when the management item name is a premium and the budget acquisition division is expansion data of an actual contract and budget creation source information is selected. FIG. 8 is a diagram showing an example of a data image when budget creation source information is selected with the management item name as the electricity charge and the budget acquisition class as the previous budget. FIG. 9 is a diagram showing an example of a data image when the budget creation source information is selected with the management item name as the consumable cost and the budget acquisition category as the previous year actual result. FIG. 10 is a diagram showing an example of a data image when the management item name is the depreciation expense and the budget acquisition classification is the fixed asset information and the budget creation source information is selected. FIG. 11 is a diagram showing an example of a data image when the budget creation source information is selected with the management item name as the rental income and the budget acquisition class as the development of the simulation contract. FIG. 12 is a diagram showing an example of a data image when the management item name is a repair cost and the budget acquisition division is a construction budget and budget creation source information is selected. FIG. 13 is a diagram showing an example of budget data created based on the selected budget creation source information. FIG. 14 is a diagram showing an example of the existing contract information. FIG. 15 is a diagram showing an example of simulation contract information in which maintenance is performed by copying the existing contract information of FIG. 14. FIG. 16 is a diagram showing an example of construction budget information. FIG. 17 is a diagram showing an example of book value information registered as temporary asset information of the asset information system from the construction budget information of FIG. FIG. 18 is a diagram showing an example of depreciation information registered as temporary asset information of the asset information system from the construction budget information of FIG.

[Set budgeting conditions]
In the budget data creation device 100 according to the present embodiment, budget management can be performed by creating a budget at an arbitrary timing and performing balance analysis at each timing. In the balance analysis, analysis of the balance sheet (B / S) becomes possible by providing balance information as well as the income statement (P / L). The feature of the budget data creation device 100 in the present embodiment is that it is possible to arbitrarily select budget creation source information as a source of budget creation at the time of budget creation.

  First, as shown in FIG. 2, the budget data creation device 100 displays the condition extraction screen MA1 for setting the creation condition of the budget data on the display 114 by the display execution unit 102e at the time of budget creation. Here, there are setting items such as creation division, year (budget year), budget division, range specification, and option specification. The operator uses the keyboard and mouse of the input device 112 to specify the conditions for creating the budget data by the budget creating condition setting unit 102a.

  For example, “Creation division” of the condition extraction screen MA1 in FIG. 2 sets a range in which the budget is to be generated, and any item (here, “All”, “Not generated only”, “Only generated”) Then, select "Not created". The "year" is a budget year (here, "2017") for creating a budget. For "Budget category", input the initial budget or the initial budget, etc. by budget category CD (code). "Specify range" is to input the range of "property code" which is the target of budget preparation. In this embodiment, as shown in FIG. 7 to FIG. Designate from 1001 A Building to 1004 D Building. If the "property code" is known, it may be entered directly in the "property code" column of FIG. If the "Property code" is not known, pressing the "F9 Next" button BU2 of the condition extraction screen MA1 of FIG. 2 changes to the screen of the condition extraction screen MA2 of FIG. It is possible to specify the budgeting target accurately just by checking the code.

  Further, the “arbitrary designation” button BU1 in FIG. 2 is a case where an individual “property code” which can not be designated by the above “range designation” is arbitrarily selected and designated. When the "arbitrary designation" button BU1 is pressed, the screen changes to the condition extraction screen MA2 shown in FIG. 3 as described above, and the check box of the "property code" is arbitrarily checked to select the property to be budgeted. It can be specified individually. As described above, when the collection condition of the budget creation source information as the creation source of the budget data is input in the budget creation condition setting unit 102a and the "F10 execution" button BU3 of the condition extraction screen MA2 in FIG. The budget information collecting unit 102b in the row refers to the control item master 106a according to the input conditions, and collects the budget creation source information based on the acquisition category and the tabulation category associated with the “control item CD”.

  Also, when the operator inputs a budget preparation condition using condition extraction screens MA1, MA2 etc., budget preparation condition setting unit 102a displays the search condition contents on condition extraction screen MA2 in FIG. You can check the setting contents of the budgeting conditions.

[Budget information collection]
Subsequently, the budget information collection unit 102b refers to the control item master 106a based on the budget preparation condition designated by the budget preparation condition setting unit 102a, and collects the budget preparation source information. The information that is the source of the budget creation is accumulated in the lease management department of the building management system, the server 200 of the fixed asset department of the accounting system, and the like. Therefore, the budget information collection unit 102b accesses the server 200 via the network 300 via the communication interface unit 104, collects budget creation source information meeting the budget creation conditions, and stores it in the budget information table 106b.

  Specifically, the budget information collection unit 102b selects the “property CD (code)” whose range is specified as a target for budget creation, and selects “00000005” of “management item CD” of the management item master 106a shown in FIG. Then, the “Control item name” is “Insurance fee”, and the “Budget acquisition category CD” associated with this is “Development data of actual contract” (see FIG. 5), “1. "Becomes a" management item unit "of" 1 "(see FIG. 6). The data image of the budget creation source information collected by this becomes like the expansion data of the actual contract shown in FIG.

  In addition, when “00000002” of “control item CD” of the control item master 106 a shown in FIG. 4 is selected, the budget information collection unit 102 b associates “management item name” with “electricity charge”. The budget acquisition division CD 'is "2", "previous budget" (see FIG. 5), and the "budget aggregation division CD" is "1", "management item unit" (see FIG. 6). The data image of the budget creation source information collected by this becomes like the previous budget shown in FIG.

  In addition, when “00000003” of “management item CD” of the management item master 106 a shown in FIG. 4 is selected, the budget information collection unit 102 b associates “management item name” with “consumables cost”. The “budget acquisition division CD” becomes “3”, “previous year actual results” (see FIG. 5), and “budget aggregation division CD” becomes “2”, “management item / customer unit” (see FIG. 6). The data image of the budget creation source information collected by this becomes like the previous year results shown in FIG.

  In addition, when “00000004” of “control item CD” of the control item master 106 a shown in FIG. 4 is selected, the budget information collection unit 102 b associates “management item name” with “depreciation expense”. The “budget acquisition category CD” becomes “fixed asset information” of “4” (see FIG. 5), and the “budget aggregation category CD” becomes “management item unit” of “1” (see FIG. 6). The data image of the budget creation source information collected by this becomes like fixed asset information shown in FIG.

  In addition, when “00000001” of “management item CD” of the management item master 106 a shown in FIG. 4 is selected, the budget information collection unit 102 b “associates with“ management item name ”is“ rental income ”. The budget acquisition category CD becomes “5” for “Development of simulation contract” (see FIG. 5), and “budget totalization category CD” is “4” for “control item, supplier, contract number unit” (see FIG. 6) It becomes. The data image of the budget creation source information collected by this becomes like development of the simulation contract shown in FIG.

  In addition, when “00000006” of “control item CD” of the control item master 106 a shown in FIG. 4 is selected, the budget information collection unit 102 b “management item name” is “repair cost” and is associated with it. The budget acquisition class CD is a "construction budget" of "6" (see FIG. 5), and the "budget aggregation class CD" is a "control item-customer-division unit" of "3" (see FIG. 6). The data image of the budget creation source information collected by this becomes like the construction budget shown in FIG.

[Budget data creation]
The budget data creation unit 102 d selects “budget year”, “budget division”, etc. of the budget data created by the budget creation condition setting unit 102 a based on the budget creation source information stored in the budget information table 106 b. Create budget data based on the “property CD”, “control item CD”, etc. The budget data creation unit 102d, as shown in FIG. 13, “target CD” is “Development of simulation contract” in FIG. 11 where “management item CD” is “00000001” for “1001 Building”. Budget data is created by extracting data and “previous budget” data of FIG. 8 of “00000002”. In addition, as shown in FIG. 13, the budget data creation unit 102d is the target “property CD”, and for “1004 D building”, “fixed asset information” in FIG. 10 for which “management item CD” is “00000004”. The budget data is created by extracting it from the data, the "expansion data of actual contract" of FIG. 7 of "00000005", and the "construction budget" of FIG. 12 of "00000006".

  As described above, the budget data creation device 100 according to the present embodiment uses the budget creation source information as the source of the budget creation by the budget creation condition setting unit 102a, or the management item CD whose granularity can be changed. Can be selected arbitrarily. Then, when the budget information collection unit 102b selects the budget creation source information using this control item CD, the budget acquisition division CD for setting the acquisition destination of the budget creation source information and the acquired budget creation source information The budget creation source information according to the budget acquisition classification and the budget aggregation classification can be acquired using the management item master 106a in which the budget aggregation classification CD for setting the method of aggregation is linked. In particular, an example of the budget acquisition division is the development data of the actual contract, the previous budget, the previous year results, fixed asset information, contract information, the development of the simulation contract, and the construction budget, etc. It is possible to arbitrarily select what information to use as the source. In addition to the above, there is also an option in the budget acquisition category to directly create a budget by manual input without using a copy source (budget acquisition category CD = 0). As a result, the budget data creation device 100 according to the present embodiment can reduce the burden of creating a budget, and perform more accurate budget creation.

Create simulation budget
In addition, the budget data creation device 100 according to the present embodiment copies existing contract information and asset information as described above, creates not only budget data but also simulation in the future based on this. It is also possible to create budget data by including simulation results in budget creation source information.

  For example, the simulation budget creation unit 102c of the budget data creation device 100 copies the existing contract information as shown in FIG. 14 and performs simulation based on this to perform maintenance, thereby making simulation contract information as shown in FIG. The budget data creation unit 102d may create budget data using the simulation contract information.

  In addition, the simulation budget creation unit 102c simulates the property to be acquired and the occurrence depreciation information using the construction budget information as shown in FIG. 16 to create budget information, and the simulated construction budget information is shown in FIG. It registers as temporary asset information as shown in FIG. Then, the budget data creation unit 102d may create budget data using the balance information and depreciation information of the temporary asset information.

  As described above, the budget data creation device 100 according to the present embodiment can reduce the load at the time of creating the budget and can create the budget including the future prospect by using the simulation budget creation unit 102c, which makes the process more precise. Budgeting has become feasible.

[4. Other embodiments]
The present invention may be practiced in various different embodiments within the scope of the technical idea described in the claims in addition to the embodiments described above.

  For example, among the processes described in the embodiment, all or part of the process described as being automatically performed may be manually performed, or all the processes described as being manually performed. Alternatively, some of them can be performed automatically by known methods.

  In addition, information including processing procedures, control procedures, specific names, registered data of each processing, parameters such as search conditions, screen examples, and database configurations shown in the present specification and the drawings are described unless otherwise specified. Can be changed arbitrarily.

  Further, regarding the budget data creation device 100, each component shown in the drawings is functionally conceptual, and does not necessarily have to be physically configured as shown.

  For example, all or some of the processing functions of the budget data creation device 100, in particular each processing function performed by the control unit 102, are realized by a CPU and a program interpreted and executed by the CPU. It may be realized as hardware by wired logic. The program is recorded on a non-temporary computer-readable recording medium including programmed instructions for causing the information processing apparatus to execute the processing described in the present embodiment, and the budget data is created as needed. The device 100 is mechanically read. That is, a computer program for giving instructions to the CPU in cooperation with the OS and performing various processes is recorded in a storage unit such as a ROM or HDD (Hard Disk Drive). The computer program is executed by being loaded into the RAM, and configures the control unit 102 in cooperation with the CPU.

  Also, the computer program may be stored in an application program server connected to the budget data creation device 100 via an arbitrary network, and all or part of the computer program may be downloaded as needed. It is.

  Further, the program for executing the processing described in the present embodiment may be stored in a non-temporary computer readable recording medium, or may be configured as a program product. Here, the "recording medium" means a memory card, a universal serial bus (USB) memory, a secure digital (SD) card, a flexible disk, a magneto-optical disk, a ROM, an erasable programmable read only memory (EPROM), and an EEPROM (registration). Trademarks (Electrically Erasable and Programmable Read Only Memory), CD-ROM (Compact Disk Read Only Memory), MO (Magneto-Optical disk), DVD (Digital Versatile Disk), and Blu-ray (registered trademark) Disc etc. Any "portable physical media It is intended to include.

  The “program” is a data processing method described in any language or description method, and may be in any format such as source code or binary code. Note that the “program” is not necessarily limited to one that is configured in a single way, and achieves its function in cooperation with a separate program represented by a plurality of modules or libraries or a separate program represented by the OS. Including things. In addition, as a specific configuration and reading procedure for reading the recording medium in each device shown in the embodiment, an installation procedure after reading, and the like, a known configuration and procedure can be used.

  The various databases and the like stored in the storage unit 106 are memory devices such as RAM and ROM, fixed disk devices such as hard disks, flexible disks, storage means such as optical disks, etc. Stores programs, tables, databases, files for web pages, etc.

  Further, the budget data creation device 100 may be configured as an information processing device such as a known personal computer or a work station, or may be configured as the information processing device to which any peripheral device is connected. Also, the budget data creation device 100 may be implemented by implementing software (including a program or data) that causes the information processing device to realize the processing described in the present embodiment.

  Furthermore, the specific form of distribution and integration of the device is not limited to that shown in the drawings, and all or part thereof may be functionally or physically in any unit in accordance with various additions or in accordance with addition of functions. It can be distributed and integrated. That is, the embodiments described above may be implemented in any combination, and the embodiments may be implemented selectively.

  The present invention is useful in the industry of creating budget data and performing budget analysis on a cost-by-item basis.

100 budget data creation device 102 control unit 102a budget creation condition setting unit 102b budget information collection unit 102c simulation budget creation unit 102d budget data creation unit 102e display execution unit 104 communication interface unit 106 storage unit 106a management item master 106b budget information table 106c creation Budget data 108 Input / output interface section 112 Input device (keyboard, mouse)
114 Output device (monitor)
200 server 300 network

Claims (6)

A simulation budget creation apparatus comprising a storage unit and a control unit and creating and using at least simulation information as budget creation source information at the time of creation of budget data,
The storage unit
A control item master that associates a control item whose granularity of expenses can be changed with the budget creation source information;
Budget information storage means for storing the simulation information;
Created budget data storage means for storing the created budget data;
Is stored,
The control unit
Budget creation condition setting means for setting the creation condition of the budget data;
Simulation budget creation means for incorporating the result of simulation based on the creation condition into the budget creation source information;
Budget data creation means for creating budget data based on budget creation source information incorporating simulation results;
To provide
Simulation budget creation device characterized by. The control item master is
For each management item,
A budget acquisition segment for setting an acquisition destination of the budget creation source information;
Budget tabulation division to set the method of tabulating the acquired budget creation source information,
To attach
The simulation budget creation device according to claim 1, characterized in that The budget acquisition category is
Development of simulation contract and including at least one of construction budget,
The simulation budget creation apparatus according to claim 2, characterized in that In the budget tabulation category,
Including at least one of a control item unit, a customer unit, a block unit, and a contract number unit,
The simulation budget creation apparatus according to claim 2, characterized in that A simulation budget creation method executed by a simulation budget creation apparatus, including a storage unit and a control unit, which creates and uses at least simulation information as budget creation source information at the time of creation of budget data,
The storage unit
A control item master that associates a control item whose granularity of expenses can be changed with the budget creation source information;
Budget information storage means for storing the simulation information;
Created budget data storage means for storing the created budget data;
Is stored,
Executed by the controller
A budget creation condition setting step of setting the creation condition of the budget data;
Simulation budget creation step of incorporating the result of simulation based on the creation condition into the budget creation source information;
A budget data creation step of creating budget data based on budget creation source information into which simulation results are incorporated;
Including
Simulation budget creation method characterized by A simulation budget creation program having a storage unit and a control unit and executed by a simulation budget creation apparatus that creates and uses at least simulation information as budget creation source information when creating budget data,
The storage unit
A control item master that associates a control item whose granularity of expenses can be changed with the budget creation source information;
Budget information storage means for storing the simulation information;
Created budget data storage means for storing the created budget data;
Is stored,
To be executed by the control unit,
A budget creation condition setting step of setting the creation condition of the budget data;
Simulation budget creation step of incorporating the result of simulation based on the creation condition into the budget creation source information;
A budget data creation step of creating budget data based on budget creation source information into which simulation results are incorporated;
Including
Simulation budget creation program characterized by.

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