JP7040441B2 - Opportunity loss calculation system, opportunity loss calculation method and opportunity loss calculation program - Google Patents

Opportunity loss calculation system, opportunity loss calculation method and opportunity loss calculation program Download PDF

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JP7040441B2
JP7040441B2 JP2018525976A JP2018525976A JP7040441B2 JP 7040441 B2 JP7040441 B2 JP 7040441B2 JP 2018525976 A JP2018525976 A JP 2018525976A JP 2018525976 A JP2018525976 A JP 2018525976A JP 7040441 B2 JP7040441 B2 JP 7040441B2
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圭介 梅津
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Description

本発明は、商品の機会損失を算出する機会損失算出システム、機会損失算出方法および機会損失算出プログラムに関する。 The present invention relates to an opportunity loss calculation system for calculating an opportunity loss of a product, an opportunity loss calculation method, and an opportunity loss calculation program.

過去の売上実績に基づいて売上を予測することが一般に行われている。また、予測精度をさらに向上させるため、過去の売上実績に機会損失を考慮する場合もある。 It is common practice to forecast sales based on past sales performance. Opportunity loss may also be considered in past sales performance to further improve forecast accuracy.

機会損失を算出する方法の一例が特許文献1に記載されている。特許文献1に記載された方法では、予測対象製品について、供給サイクル単位に供給時点tにおける販売実績累計値J(t)及び販売予測累計値Y(t)を求めた後、R(t)= Y(t)-J(t)により、供給量と需要量との乖離量R(t)を算出する。 An example of a method for calculating opportunity loss is described in Patent Document 1. In the method described in Patent Document 1, for the product to be predicted, the cumulative sales performance J (t) and the cumulative sales forecast Y (t) at the supply time point t are obtained for each supply cycle, and then R (t) =. The deviation amount R (t) between the supply amount and the demand amount is calculated by Y (t) -J (t).

特開平10-228463号公報Japanese Unexamined Patent Publication No. 10-228463

しかし、現実には、ある対象商品が存在しなかったからと言って、必ずしも販売できると予測した数量分全ての損失が発生したとは言い切れない場合も多い。例えば、ある店舗で、種類Aの飲料が存在しなかったとしても、その代わりに種類Bの飲料が購入される可能性も十分にある。この場合、ある店舗において種類Aの飲料が存在しなかったとしても、当該店舗における飲料全体としての売上は変わらない。このように、ある対象商品が存在しなかったからといって、単純に対象商品の予測数量分の機会損失が発生するわけではない。 However, in reality, even if a certain target product does not exist, it cannot always be said that all the losses have occurred for the quantity predicted to be sold. For example, even if a type A beverage does not exist at a certain store, there is a good possibility that a type B beverage will be purchased instead. In this case, even if the type A beverage does not exist in a certain store, the sales of the beverage as a whole in the store do not change. In this way, just because a certain target product does not exist does not mean that an opportunity loss corresponding to the predicted quantity of the target product simply occurs.

特許文献1に記載されているように、ある対象製品の販売予測と販売実績との乖離量を単純に機会損失としてしまうと、個々の商品に対して同様に機会損失を算出してしまう結果、店舗全体としての機会損失を大きく見積もってしまうおそれがある。 As described in Patent Document 1, if the amount of deviation between the sales forecast and the sales performance of a certain target product is simply regarded as an opportunity loss, the opportunity loss is calculated for each product in the same manner. There is a risk of overestimating the opportunity loss of the store as a whole.

そこで、本発明は、店舗全体としての機会損失をより適切に算出できる機会損失算出システム、機会損失算出方法および機会損失算出プログラムを提供することを目的とする。 Therefore, an object of the present invention is to provide an opportunity loss calculation system, an opportunity loss calculation method, and an opportunity loss calculation program that can more appropriately calculate the opportunity loss of the store as a whole.

本発明による機会損失算出システムは、複数の商品を含む対象商品集合ごとに、その対象商品集合に含まれている商品が欠品していなかったときの需要数である欠品なし需要数およびその対象商品集合に含まれている商品が1つ以上欠品していたときの需要数である欠品あり需要数を、各期間に対応付けて記憶する記憶部と、ある商品が欠品した期間におけるその商品を含む対象商品集合の機会損失を、記憶部に記憶された対応する期間における欠品なし需要数および欠品あり需要数に基づいて算出する機会損失算出部とを備え、機会損失算出部が、欠品あり需要数と欠品なし需要数との差分を、対象商品集合の機会損失として算出することを特徴とする。 The opportunity loss calculation system according to the present invention is the number of demands without shortage and the number of demands thereof, which is the number of demands when the products included in the target product set are not out of stock, for each target product set including a plurality of products. A storage unit that stores the number of out-of-stock demands, which is the number of demands when one or more of the products included in the target product set are out of stock, in association with each period, and the period in which a certain product is out of stock. The opportunity loss calculation unit is provided with an opportunity loss calculation unit that calculates the opportunity loss of the target product set including the product in the storage unit based on the number of demands without shortage and the number of demands with shortage in the corresponding period stored in the storage unit. The department is characterized in that the difference between the number of demands with shortages and the number of demands without shortages is calculated as an opportunity loss of the target product set .

本発明による機会損失算出方法は、コンピュータが、複数の商品を含む対象商品集合ごとにその対象商品集合に含まれている商品が欠品していなかったときの需要数である欠品なし需要数およびその対象商品集合に含まれている商品が1つ以上欠品していたときの需要数である欠品あり需要数を各期間に対応付けて記憶する記憶部から、機会損失を算出する期間に対応する欠品あり需要数および欠品なし需要数を特定し、コンピュータが、特定された欠品なし需要数欠品あり需要数との差分から、期間の対象商品集合の機会損失を算出することを特徴とする。 The opportunity loss calculation method according to the present invention is the number of demands without shortage, which is the number of demands when the computer is not out of stock for the target product set including a plurality of products and the products included in the target product set are not out of stock. The period for calculating the opportunity loss from the storage unit that stores the number of out-of-stock demands, which is the number of demands when one or more of the products included in the target product set are out of stock, in association with each period. The number of demands with shortages and the number of demands without shortages corresponding to the above are specified, and the computer calculates the opportunity loss of the target product set for the period from the difference between the specified number of demands without shortages and the number of demands with shortages. It is characterized by doing.

本発明による機会損失算出プログラムは、コンピュータに、複数の商品を含む対象商品集合ごとにその対象商品集合に含まれている商品が欠品していなかったときの需要数である欠品なし需要数およびその対象商品集合に含まれている商品が1つ以上欠品していたときの需要数である欠品あり需要数を各期間に対応付けて記憶する記憶部から、機会損失を算出する期間に対応する欠品あり需要数および欠品なし需要数を特定する特定処理、および、特定された欠品なし需要数および欠品あり需要数に基づいて、期間の対象商品集合の機会損失を算出する算出処理を実行させ、機会損失算出処理で、欠品あり需要数と欠品なし需要数との差分を、対象商品集合の機会損失として算出させることを特徴とする。 The opportunity loss calculation program according to the present invention is the number of demands without shortage, which is the number of demands when the products included in the target product set are not out of stock for each target product set containing a plurality of products. And the period for calculating the opportunity loss from the storage unit that stores the number of out-of-stock demands, which is the number of demands when one or more of the products included in the target product set are out of stock, in association with each period. Specified processing to identify the number of demands with and without shortages corresponding to, and the opportunity loss of the target product set for the period is calculated based on the specified number of demands without shortages and the number of demands with shortages. It is characterized in that the calculation process is executed and the difference between the number of demands with missing items and the number of demands without missing items is calculated as the opportunity loss of the target product set in the opportunity loss calculation process.

本発明によれば、店舗全体としての機会損失をより適切に算出できる。 According to the present invention, the opportunity loss of the store as a whole can be calculated more appropriately.

本発明による機会損失算出システムの第1の実施形態の構成例を示すブロック図である。It is a block diagram which shows the structural example of the 1st Embodiment of the opportunity loss calculation system by this invention. 機会損失の例を示す説明図である。It is explanatory drawing which shows the example of the opportunity loss. 機会損失の算出方法の例を示す説明図である。It is explanatory drawing which shows the example of the calculation method of the opportunity loss. 記憶部11が記憶する需要数の例を示す説明図である。It is explanatory drawing which shows the example of the demand number which a storage part 11 stores. 機会損失を算出する処理の例を示す説明図である。It is explanatory drawing which shows the example of the process of calculating the opportunity loss. 売上を補正する処理の例を示す説明図である。It is explanatory drawing which shows the example of the process which corrects the sales. 第1の実施形態の機会損失算出システムの動作例を示すフローチャートである。It is a flowchart which shows the operation example of the opportunity loss calculation system of 1st Embodiment. 他の商品集合へ需要シフトが発生する状況の例を示す説明図である。It is explanatory drawing which shows the example of the situation where the demand shift occurs to another product set. 記憶部11が記憶する需要数の他の例を示す説明図である。It is explanatory drawing which shows the other example of the demand number which a storage part 11 stores. カテゴリ需要シフトを算出する処理の例を示す説明図である。It is explanatory drawing which shows the example of the process which calculates the category demand shift. 第2の実施形態の機会損失算出システムの動作例を示すフローチャートである。It is a flowchart which shows the operation example of the opportunity loss calculation system of 2nd Embodiment. 本発明による機会損失算出システムの概要を示すブロック図である。It is a block diagram which shows the outline of the opportunity loss calculation system by this invention.

実施形態1.
図1は、本発明による機会損失算出システムの第1の実施形態の構成例を示すブロック図である。本実施形態の機会損失算出システム10は、記憶部11と、機会損失算出部12と、補正部13と、学習部14と、予測部15とを備えている。
Embodiment 1.
FIG. 1 is a block diagram showing a configuration example of a first embodiment of the opportunity loss calculation system according to the present invention. The opportunity loss calculation system 10 of the present embodiment includes a storage unit 11, an opportunity loss calculation unit 12, a correction unit 13, a learning unit 14, and a prediction unit 15.

まず初めに、本発明で想定する機会損失について説明する。図2は、機会損失の例を示す説明図である。ある時間帯に単品の商品A(単品A)の欠品等が発生した場合、その時間帯で販売できたであろう単品Aの数量が機会損失と言える(図2(A)参照)。なお、「欠品」とは、例えば、当該商品が店頭に陳列されていない状態を示す。「欠品」は、当該商品がすっかり売れて在庫がなくなった場合や、発注担当者が当該商品の発注を忘れてしまった場合、当該商品のメーカー側の在庫切れや出荷トラブル、または、陳列担当者が当該商品の陳列を忘れてしまった場合に起こり得る。 First, the opportunity loss assumed in the present invention will be described. FIG. 2 is an explanatory diagram showing an example of opportunity loss. If a single item A (single item A) is out of stock during a certain time period, the quantity of the single item A that could have been sold during that time period can be said to be an opportunity loss (see FIG. 2 (A)). The "out of stock" means, for example, a state in which the product is not displayed at the store. "Out of stock" means when the product is completely sold and out of stock, or when the person in charge of ordering forgets to place an order for the product, the manufacturer of the product is out of stock, shipping trouble, or the person in charge of display. This can happen if a person forgets to display the product.

図3は、機会損失の算出方法の例を示す説明図である。例えば、ある日の時間帯ID「0」で識別される時間帯に販売される商品カテゴリ「おにぎり」に分類される商品が、3つ存在し(商品A、商品Bおよび商品C)、商品Aのみ欠品しているとする。時間帯ID「0」で識別される時間帯に販売された過去の商品Aの販売数平均値が3.0個だとすると、その時の機会損失は、3.0個と算出される。 FIG. 3 is an explanatory diagram showing an example of a method of calculating opportunity loss. For example, there are three products classified into the product category "Onigiri" sold in the time zone identified by the time zone ID "0" on a certain day (product A, product B and product C), and product A. Only out of stock. Assuming that the average number of past products A sold in the time zone identified by the time zone ID "0" is 3.0, the opportunity loss at that time is calculated to be 3.0.

一方、顧客は、ある商品が欠品していた場合、別の商品を代替購入することが知られている。以下、このような現象を、需要シフトと記す。例えば、図2(B)に例示するように、複数の商品集合(例えば、単品の商品A(単品A)、単品の商品B(単品B))が、ある分類αに分類されるとする。ここで、単品Aが欠品していた場合、顧客は、代わりに単品Bを購入することがある。 On the other hand, it is known that a customer purchases another product as a substitute when one product is out of stock. Hereinafter, such a phenomenon will be referred to as a demand shift. For example, as illustrated in FIG. 2B, it is assumed that a plurality of product sets (for example, a single product A (single product A) and a single product B (single product B)) are classified into a certain classification α. Here, if the single item A is out of stock, the customer may purchase the single item B instead.

この場合、店舗全体では、単品Aの欠品が単品Bの購買につながっているため、単純な機会損失は発生していないと言うことができる。なお、以下の説明では、ある商品集合内(同じカテゴリ内)で需要シフトが起こる現象を、単品需要シフトと記す。また、単品需要シフトも発生せず、単品Aの欠品により顧客が代替購入なしに退店してしまう現象を、完全機会損失と記す。 In this case, it can be said that a simple opportunity loss does not occur in the entire store because the shortage of the single item A leads to the purchase of the single item B. In the following description, the phenomenon in which a demand shift occurs within a certain product set (within the same category) is referred to as a single item demand shift. In addition, a phenomenon in which a customer leaves the store without a substitute purchase due to a shortage of the single item A without a shift in the demand for the single item is referred to as a complete opportunity loss.

例えば、図3に例示するような商品Aの欠品により、商品A単体の機会損失のみを考えると、機会損失は3.0個と算出される。しかし、商品Aの欠品により、代わりに商品Cの売上が1個増加しているのであれば、店舗全体としては、完全機会損失は、おにぎり2.0個分と判断できる。本実施形態では、このように、商品集合の単位で機会損失を算出する。 For example, due to the shortage of the product A as illustrated in FIG. 3, the opportunity loss is calculated to be 3.0 when only the opportunity loss of the product A alone is considered. However, if the sales of the product C are increased by one instead due to the shortage of the product A, it can be judged that the complete opportunity loss is equivalent to 2.0 rice balls for the entire store. In this embodiment, the opportunity loss is calculated in the unit of the product set in this way.

記憶部11は、複数の商品を含む商品集合ごとの需要数を各期間に対応付けて記憶する。ここで対応付けられる期間の長さは任意である。この期間は、例えば、1日を一定の時間帯に区切ったものであってもよく、一年を、月単位、日単位などに区切ったものであってもよい。需要数は、例えば、その商品の販売数平均値であり、過去の実績データから算出され、予め記憶部11に記憶される。記憶部11は、例えば、磁気ディスク等により実現される。 The storage unit 11 stores the number of demands for each product set including a plurality of products in association with each period. The length of the period associated here is arbitrary. In this period, for example, one day may be divided into fixed time zones, or one year may be divided into monthly units, daily units, and the like. The number of demands is, for example, the average value of the number of sales of the product, is calculated from past actual data, and is stored in the storage unit 11 in advance. The storage unit 11 is realized by, for example, a magnetic disk or the like.

さらに、記憶部11は、商品集合ごとに、その商品集合に含まれている商品が欠品していなかったときの需要数と、その商品集合に含まれている商品が1つ以上欠品していたときの需要数を区別して記憶する。以下の説明では、商品集合に含まれる商品が欠品していなかったときの需要数を欠品なし需要数と記し、商品集合に含まれる商品が1つ以上欠品していたときの需要数を欠品あり需要数と記す。なお、以下の説明では、機会損失を算出する対象の商品集合のことを、対象商品集合と記す。 Further, in the storage unit 11, for each product set, the number of demands when the products included in the product set are not out of stock and one or more products included in the product set are out of stock. The number of demands when they were there is stored separately. In the following explanation, the number of demands when the products included in the product set are not out of stock is referred to as the number of demands without shortage, and the number of demands when one or more products included in the product set are out of stock. Is referred to as the number of out-of-stock items and demand. In the following description, the target product set for which the opportunity loss is calculated is referred to as a target product set.

商品集合には、複数の任意の商品を含めることが可能である。なお、店舗全体としての機会損失を適切に算出するため、一の商品が欠品した時に選択肢の候補となり得る商品群を商品集合として定めることが好ましい。商品集合の例として、同一種類や同一カテゴリの商品の集合(例えば、複数種類のおにぎり、飲料など)が挙げられる。 A product set can include a plurality of arbitrary products. In addition, in order to appropriately calculate the opportunity loss of the store as a whole, it is preferable to define a product group that can be a candidate for an option when one product is out of stock as a product set. Examples of product sets include sets of products of the same type or category (for example, multiple types of rice balls, beverages, etc.).

また、記憶部11は、商品集合に含まれる商品の欠品のパターンに応じて期間ごとに欠品あり需要数を記憶してもよい。なお、商品集合に含まれる商品の欠品のパターンは、商品のあり、なしを考慮すると、商品数の2乗数分考えられる。ただし、過去の実績データからパターンごとの需要数をより確からしく算出できるように、パターン数は、あまり多すぎないことが好ましい。記憶部11は、例えば、商品集合のうち、販売数が上位の商品の欠品のパターンに応じた期間ごとの需要数を記憶してもよい。例えば、上位3つの商品の存在有無のパターンの場合、期間ごとの需要数は8パターンになる。 Further, the storage unit 11 may store the number of shortages and demands for each period according to the pattern of shortages of the products included in the product set. The pattern of product shortages included in the product set can be considered as the square of the number of products, considering the presence or absence of products. However, it is preferable that the number of patterns is not too large so that the number of demands for each pattern can be calculated more accurately from the past actual data. The storage unit 11 may store, for example, the number of demands for each period according to the pattern of shortage of products having a higher number of sales in the product set. For example, in the case of the presence / absence pattern of the top three products, the number of demands for each period is eight patterns.

図4は、記憶部11が記憶する需要数の例を示す説明図である。図4に示す例では、記憶部11が、上位3つの商品(主力商品)の在庫有無(欠品)のパターンに応じた時間帯ごとの需要数(販売数平均値)を記憶していることを示す。例えば、パターン7は、主力1位商品が欠品し、主力2位商品および主力3位商品の在庫がある状態を示す。 FIG. 4 is an explanatory diagram showing an example of the number of demands stored in the storage unit 11. In the example shown in FIG. 4, the storage unit 11 stores the number of demands (average value of the number of sales) for each time zone according to the pattern of inventory availability (out of stock) of the top three products (main products). Is shown. For example, pattern 7 shows a state in which the first-ranked main product is out of stock and the second-ranked main product and the third-ranked main product are in stock.

言い換えると、対象商品集合に含まれる商品の欠品のパターンとは、商品集合に含まれている商品が欠品していなかった状態、または、商品集合に含まれている商品が1つ以上欠品していた状態を示す情報であると言える。そして、「パターンに応じた需要数」とは、そのパターンが示す状態では、対象商品集合のうち仮に何らかの商品が欠品していたとしても、需要シフトを考慮すれば得られるであろうと想定される需要数を意味する。 In other words, the pattern of product shortages included in the target product set is the state in which the products included in the product set are not out of stock, or one or more products included in the product set are missing. It can be said that it is information indicating the state of being in good condition. Then, it is assumed that the "number of demands according to the pattern" can be obtained by considering the demand shift even if some products in the target product set are out of stock in the state indicated by the pattern. Means the number of demands.

また、対象商品集合に含まれる商品が全て存在する状態(すなわち、商品集合に含まれている商品が欠品していなかった状態)で、需要数が最大になると考えられる。そこで、本実施形態では、対象商品集合に含まれている商品が欠品していなかったときの需要数(欠品なし需要数)と、対象商品集合に含まれている商品が1つ以上欠品していたときの需要数(欠品あり需要数)に基づいて機会損失が算出される。 In addition, it is considered that the number of demands is maximized when all the products included in the target product set exist (that is, the products included in the product set are not out of stock). Therefore, in the present embodiment, the number of demands when the products included in the target product set are not out of stock (the number of demands without shortage) and one or more products included in the target product set are missing. Opportunity loss is calculated based on the number of demands when the product was in stock (the number of demands with shortages).

機会損失算出部12は、商品が欠品した期間における対象商品集合の機会損失を、記憶部11に記憶された対応する期間における欠品なし需要数および欠品あり需要数に基づいて算出する。具体的には、機会損失算出部12は、欠品あり需要数と欠品なし需要数との差分を、対象商品集合の機会損失として算出する。 The opportunity loss calculation unit 12 calculates the opportunity loss of the target product set in the period when the product is out of stock based on the number of demands without shortage and the number of demands with out of stock in the corresponding period stored in the storage unit 11. Specifically, the opportunity loss calculation unit 12 calculates the difference between the number of demands with shortages and the number of demands without shortages as the opportunity loss of the target product set.

また、記憶部11が、欠品のパターンに応じて期間ごとに欠品あり需要数を記憶している場合、機会損失算出部12は、対象商品集合の機会損失を算出する期間における欠品なし需要数と、その期間における商品の欠品のパターンが一致する欠品あり需要数との差分を、その対象商品集合の機会損失として算出してもよい。 Further, when the storage unit 11 stores the number of shortages and demands for each period according to the pattern of shortages, the opportunity loss calculation unit 12 has no shortages in the period for calculating the opportunity loss of the target product set. The difference between the number of demands and the number of demands with shortages that match the pattern of product shortages during that period may be calculated as the opportunity loss of the target product set.

図5は、機会損失を算出する処理の例を示す説明図である。図5に例示する表T1は、店舗CD「001」で識別される店舗の年月日「YY/MM/DD」における商品カテゴリ「おにぎり」に属する商品の実績データである。図5では、時間帯ID「0」で識別される時間帯の実績データを示している。また、図5に例示する表T2は、商品の存在有無(欠品)のパターンを示す。図5に示す例は、表T1に示すように、主力1位商品が欠品し、主力2位商品および主力3位商品の在庫がある状態のため、パターン7に該当する。また、全ての商品の在庫がある状態は、パターン8に該当する。 FIG. 5 is an explanatory diagram showing an example of processing for calculating opportunity loss. Table T1 exemplified in FIG. 5 is actual data of products belonging to the product category “rice ball” in the date “YY / MM / DD” of the store identified by the store CD “001”. FIG. 5 shows the actual data of the time zone identified by the time zone ID “0”. Further, Table T2 exemplified in FIG. 5 shows a pattern of presence / absence (out of stock) of the product. As shown in Table T1, the example shown in FIG. 5 corresponds to pattern 7 because the main product in the first place is out of stock and the main product in the second place and the main product in the third place are in stock. Further, the state in which all the products are in stock corresponds to pattern 8.

また、図5に例示する表T3は、パターンに応じた期間ごとの需要数を示す。図5に示す例では、時間帯「0」で識別される時間帯におけるパターン7の販売数平均値は8.0(個)であり、パターン8の販売数平均値は9.0(個)である。 Further, Table T3 illustrated in FIG. 5 shows the number of demands for each period according to the pattern. In the example shown in FIG. 5, the average sales number of pattern 7 in the time zone identified by the time zone “0” is 8.0 (pieces), and the average sales number of pattern 8 is 9.0 (pieces). Is.

そこで、機会損失算出部12は、商品が欠品した期間(すなわち、時間帯「0」で識別される時間帯)における対象商品集合の機会損失を、対応する期間における欠品あり需要数(8.0(個))と、欠品なし需要数(9.0(個))の差分で算出する。ここでは、差分は、1個と算出される。機会損失算出部12は、表T3に例示するように、算出した値をその対象商品集合の機会損失とする。 Therefore, the opportunity loss calculation unit 12 sets the opportunity loss of the target product set in the period when the product is out of stock (that is, the time zone identified by the time zone “0”) as the number of demands with out of stock (8) in the corresponding period. Calculated by the difference between 0.0 (pieces)) and the number of demands without shortages (9.0 (pieces)). Here, the difference is calculated as one. As illustrated in Table T3, the opportunity loss calculation unit 12 uses the calculated value as the opportunity loss of the target product set.

補正部13は、算出された機会損失を用いて、ある商品が欠品した期間の対象商品集合の売上を補正する。具体的には、補正部13は、算出された機会損失を対象商品集合の売上に加算する。 The correction unit 13 corrects the sales of the target product set during the period when a certain product is out of stock by using the calculated opportunity loss. Specifically, the correction unit 13 adds the calculated opportunity loss to the sales of the target product set.

図6は、売上を補正する処理の例を示す説明図である。図6に例示する表T4は、機会損失による補正前のデータを示し、図6に例示する表T5は、機会損失を用いた補正後のデータを示す。例えば、図5に示す例では、対象商品集合であるおにぎりカテゴリにおいて、パターン7の機会損失が1個と算出される。そこで、補正部13は、この機会損失(1個)を、対応する時間帯のおにぎりカテゴリ全体の売上である販売数に加算する補正を行う。 FIG. 6 is an explanatory diagram showing an example of a process for correcting sales. Table T4 illustrated in FIG. 6 shows the data before correction due to opportunity loss, and Table T5 exemplified in FIG. 6 shows the data after correction using opportunity loss. For example, in the example shown in FIG. 5, the opportunity loss of pattern 7 is calculated as one in the rice ball category, which is the target product set. Therefore, the correction unit 13 corrects the opportunity loss (1 piece) by adding it to the number of sales, which is the sales of the entire rice ball category in the corresponding time zone.

このような補正を行うことにより、後述する学習部14が機会損失を考慮した予測モデルを学習することが可能になる。 By making such a correction, the learning unit 14 described later can learn the prediction model in consideration of the opportunity loss.

学習部14は、補正された売上を含むデータを用いて学習を行い、対象商品集合の需要予測モデルを作成する。学習方法は任意であり、広く知られた一般的な方法が用いられれば良い。 The learning unit 14 performs learning using the data including the corrected sales, and creates a demand forecast model for the target product set. The learning method is arbitrary, and a widely known and general method may be used.

予測部15は、作成された需要予測モデルを用いて、対象商品集合の需要を予測する。例えば、対象商品集合がおにぎりの場合、予測部15は、おにぎり全体の需要を予測する。また、予測部15は、予測結果に基づいて、対象商品集合に含まれる個々の商品の需要予測を算出してもよい。例えば、過去一定期間の各商品の販売数平均値が算出されている場合、予測部15は、各商品の販売数平均値の比率に応じて、算出された予測結果(需要数)を案分してもよい。 The forecasting unit 15 predicts the demand of the target product set by using the created demand forecast model. For example, when the target product set is rice balls, the prediction unit 15 predicts the demand for the entire rice balls. Further, the forecasting unit 15 may calculate the demand forecast of each product included in the target product set based on the forecast result. For example, when the average value of the number of sales of each product in the past fixed period is calculated, the forecasting unit 15 prorates the calculated forecast result (number of demands) according to the ratio of the average value of the number of sales of each product. You may.

機会損失算出部12と、補正部13と、学習部14と、予測部15とは、プログラム(機会損失算出プログラム)に従って動作するコンピュータのCPUによって実現される。例えば、プログラムは、記憶部11に記憶され、CPUは、そのプログラムを読み込み、プログラムに従って、機会損失算出部12、補正部13、学習部14および予測部15として動作してもよい。また、機会損失算出システム10の機能がSaaS(Software as a Service )形式で提供されてもよい。 The opportunity loss calculation unit 12, the correction unit 13, the learning unit 14, and the prediction unit 15 are realized by a computer CPU that operates according to a program (opportunity loss calculation program). For example, the program may be stored in the storage unit 11, and the CPU may read the program and operate as the opportunity loss calculation unit 12, the correction unit 13, the learning unit 14, and the prediction unit 15 according to the program. Further, the function of the opportunity loss calculation system 10 may be provided in the SAAS (Software as a Service) format.

また、機会損失算出部12と、補正部13と、学習部14と、予測部15とは、それぞれが専用のハードウェアで実現されていてもよい。また、各装置の各構成要素の一部又は全部は、汎用または専用の回路(circuitry )、プロセッサ等やこれらの組合せによって実現されもよい。これらは、単一のチップによって構成されてもよいし、バスを介して接続される複数のチップによって構成されてもよい。各装置の各構成要素の一部又は全部は、上述した回路等とプログラムとの組合せによって実現されてもよい。 Further, the opportunity loss calculation unit 12, the correction unit 13, the learning unit 14, and the prediction unit 15 may be realized by dedicated hardware, respectively. Further, a part or all of each component of each device may be realized by a general-purpose or dedicated circuitry, a processor, or a combination thereof. These may be composed of a single chip or may be composed of a plurality of chips connected via a bus. A part or all of each component of each device may be realized by the combination of the circuit or the like and the program described above.

また、各装置の各構成要素の一部又は全部が複数の情報処理装置や回路等により実現される場合には、複数の情報処理装置や回路等は、集中配置されてもよいし、分散配置されてもよい。例えば、情報処理装置や回路等は、クライアントアンドサーバシステム、クラウドコンピューティングシステム等、各々が通信ネットワークを介して接続される形態として実現されてもよい。 Further, when a part or all of each component of each device is realized by a plurality of information processing devices and circuits, the plurality of information processing devices and circuits may be centrally arranged or distributed. May be done. For example, the information processing device, the circuit, and the like may be realized as a form in which each is connected via a communication network, such as a client-and-server system and a cloud computing system.

次に、本実施形態の機会損失算出システムの動作例を説明する。図7は、本実施形態の機会損失算出システムの動作例を示すフローチャートである。ここでは、ある商品が欠品した期間の商品集合の売上の機会損失を算出するものとする。機会損失算出部12は、記憶部11から、機会損失を算出する期間に対応する欠品あり需要数および欠品なし需要数を特定する(ステップS11)。なお、記憶部11が欠品のパターンに応じて期間ごとに欠品あり需要数を記憶している場合、機会損失算出部12は、対応する期間における商品の欠品のパターンが一致する欠品あり需要数を特定すればよい。 Next, an operation example of the opportunity loss calculation system of this embodiment will be described. FIG. 7 is a flowchart showing an operation example of the opportunity loss calculation system of the present embodiment. Here, it is assumed that the opportunity loss of sales of a product set during a period when a certain product is out of stock is calculated. The opportunity loss calculation unit 12 specifies from the storage unit 11 the number of demands with shortages and the number of demands without shortages corresponding to the period for calculating the opportunity loss (step S11). When the storage unit 11 stores the number of out-of-stock items and the number of demands for each period according to the pattern of out-of-stock items, the opportunity loss calculation unit 12 is out of stock that matches the pattern of out-of-stocks of the products in the corresponding period. It is only necessary to specify the number of demands.

そして、機会損失算出部12は、特定された欠品なし需要数および欠品あり需要数に基づいて、その期間の対象商品集合の機会損失を算出する(ステップS12)。機会損失算出部12は、例えば、欠品なし需要数と欠品あり需要数との差分を、対象商品集合の機会損失として算出してもよい。 Then, the opportunity loss calculation unit 12 calculates the opportunity loss of the target product set during that period based on the specified number of demands without shortages and the number of demands with shortages (step S12). The opportunity loss calculation unit 12 may calculate, for example, the difference between the number of demands without shortages and the number of demands with shortages as the opportunity loss of the target product set.

補正部13は、算出された機会損失を用いて、対象商品集合の売上を補正する(ステップS13)。学習部14は、補正されたデータを用いて学習を行い、対象商品集合の需要予測モデルを作成する(ステップS14)。予測部15は、作成された需要予測モデルを用いて、対象商品集合の需要を予測する(ステップS15)。 The correction unit 13 corrects the sales of the target product set by using the calculated opportunity loss (step S13). The learning unit 14 performs learning using the corrected data, and creates a demand forecast model for the target product set (step S14). The forecasting unit 15 predicts the demand of the target product set by using the created demand forecast model (step S15).

以上のように、本実施形態では、機会損失算出部12は、対象商品集合ごとに欠品なし需要数および欠品あり需要数を各期間に対応付けて記憶する記憶部11から、機会損失を算出する期間に対応する欠品あり需要数および欠品なし需要数を特定し、特定された欠品なし需要数および欠品あり需要数に基づいて、対象商品集合の機会損失を算出する。そのため、店舗全体としての機会損失をより適切に算出できる。 As described above, in the present embodiment, the opportunity loss calculation unit 12 stores the opportunity loss from the storage unit 11 that stores the number of demands without shortage and the number of demands with shortage for each target product set in association with each period. The number of demands with shortages and the number of demands without shortages corresponding to the calculated period are specified, and the opportunity loss of the target product set is calculated based on the specified number of demands without shortages and the number of demands with shortages. Therefore, the opportunity loss of the store as a whole can be calculated more appropriately.

すなわち、本実施形態では、個々の商品の機会損失を算出するのではなく、需要シフトが発生すると想定される商品の集合ごとに機会損失を算出するため、店舗全体としての機会損失をより適切に算出できる。 That is, in the present embodiment, the opportunity loss of the entire store is more appropriately calculated because the opportunity loss is calculated for each set of products in which the demand shift is expected to occur, instead of calculating the opportunity loss of each product. Can be calculated.

実施形態2.
次に、本発明の機会損失算出システムの第2の実施形態を説明する。本実施形態の機会損失算出システムの構成は、第1の実施形態と同様である。本実施形態では、単品需要シフトだけではなく、分類される商品集合と異なる商品集合(すなわち、種類やカテゴリの異なる商品集合)へ需要シフトが発生する状況を考慮して、機会損失を算出する。
Embodiment 2.
Next, a second embodiment of the opportunity loss calculation system of the present invention will be described. The configuration of the opportunity loss calculation system of this embodiment is the same as that of the first embodiment. In the present embodiment, the opportunity loss is calculated in consideration of not only the single item demand shift but also the situation where the demand shift occurs to a product set different from the classified product set (that is, a product set having a different type or category).

図8は、他の商品集合へ需要シフトが発生する状況の例を示す説明図である。図8では、分類αに属する商品の集合を商品集合αとし、分類αとは別に分類される商品の集合を商品集合βとする。 FIG. 8 is an explanatory diagram showing an example of a situation in which a demand shift occurs to another product set. In FIG. 8, the set of products belonging to the classification α is referred to as the product set α, and the set of products classified separately from the classification α is referred to as the product set β.

図2に例示する場合と同様、複数の商品(例えば、単品の商品A(単品A)、単品の商品B(単品B))が、ある分類αに分類されるとする。ここで、単品Aが欠品していた場合、顧客は、代わりに単品Bを購入することがある。他にも、顧客は、同じ分類αに分類される商品ではなく、他の分類βに分類される単品の商品C(単品C)を購入することもある。なお、商品集合は、何らかのカテゴリで分類される商品の集合と言えることから、以下の説明では、ある商品集合を跨いで需要シフトが起こる現象を、カテゴリ需要シフトと記す。 As in the case illustrated in FIG. 2, it is assumed that a plurality of products (for example, a single product A (single product A) and a single product B (single product B)) are classified into a certain classification α. Here, if the single item A is out of stock, the customer may purchase the single item B instead. In addition, the customer may purchase a single product C (single product C) classified into another category β instead of a product classified into the same category α. Since a product set can be said to be a set of products classified by some category, in the following description, a phenomenon in which a demand shift occurs across a certain product set is referred to as a category demand shift.

記憶部11は、第1の実施形態と同様の需要数を記憶する。さらに、本実施形態の記憶部11は、対象商品集合に含まれている商品が欠品していなかったときの他の商品集合の需要数を対応付けて記憶する。以下、この需要数のことを第一需要数と記す。また、記憶部11は、対象商品集合に含まれている商品が欠品していたときの他の商品集合の需要数を対応付けて記憶する。以下、この需要数のことを第二需要数と記す。 The storage unit 11 stores the same number of demands as in the first embodiment. Further, the storage unit 11 of the present embodiment stores the number of demands of other product sets in association with each other when the products included in the target product set are not out of stock. Hereinafter, this number of demands will be referred to as the first number of demands. Further, the storage unit 11 stores the number of demands of another product set when the product included in the target product set is out of stock in association with each other. Hereinafter, this number of demands will be referred to as the second number of demands.

なお、記憶部11が欠品のパターンに応じて期間ごとに欠品あり需要数を記憶している場合、記憶部11は、対象商品集合の欠品状態が欠品のパターンで示される場合における他の商品集合の需要数をそれぞれ対応付けて記憶してもよい。 When the storage unit 11 stores the number of out-of-stock items and the number of demands for each period according to the out-of-stock pattern, the storage unit 11 is in the case where the out-of-stock state of the target product set is indicated by the out-of-stock pattern. The number of demands of other product sets may be stored in association with each other.

図9は、記憶部11が記憶する需要数の他の例を示す説明図である。図9に示す例では、記憶部11が、対象商品集合とは異なる商品集合(分類β)の販売数平均値を、実績値として記憶していることを示す。ここでは、記憶部11は、対象商品集合のパターン(1~8)ごとに、そのパターンであった場合における分類βの販売数平均値を対応付けて記憶する。例えば、時間帯ID「0」で識別される時間帯に、対象商品集合の商品パターンが7であった場合の分類βの販売数平均値は1.1個である。 FIG. 9 is an explanatory diagram showing another example of the number of demands stored in the storage unit 11. In the example shown in FIG. 9, it is shown that the storage unit 11 stores the average value of the number of sales of the product set (classification β) different from the target product set as the actual value. Here, the storage unit 11 stores the average value of the number of sales of the classification β in the case of the pattern (1 to 8) of the target product set in association with each other. For example, when the product pattern of the target product set is 7 in the time zone identified by the time zone ID “0”, the average value of the number of sales of the classification β is 1.1.

機会損失算出部12は、第1の実施形態と同様、商品集合ごとの機会損失を算出する。その際、本実施形態では、機会損失算出部12は、カテゴリ需要シフトが生じた数量を対象商品集合の機会損失から減じることで、その対象商品集合の機会損失を修正する。 The opportunity loss calculation unit 12 calculates the opportunity loss for each product set as in the first embodiment. At that time, in the present embodiment, the opportunity loss calculation unit 12 corrects the opportunity loss of the target product set by subtracting the quantity in which the category demand shift occurs from the opportunity loss of the target product set.

具体的には、機会損失算出部12は、第1の実施形態で示す方法を用いて、単品需要シフトを考慮した機会損失を算出する。さらに、機会損失算出部12は、対象商品集合に含まれている商品が欠品していなかったときの他の商品集合の需要数(すなわち、第一需要数)と、対象商品集合に含まれている商品が欠品していたときの他の商品集合の需要数(すなわち、第二需要数)の差分を算出する。そして、機会損失算出部12は、第一需要数と第二需要数の差分を、対象商品集合の機会損失から減じる修正を行う。 Specifically, the opportunity loss calculation unit 12 calculates the opportunity loss in consideration of the single item demand shift by using the method shown in the first embodiment. Further, the opportunity loss calculation unit 12 includes the number of demands (that is, the first demand number) of other product sets when the products included in the target product set are not out of stock, and the target product set. Calculate the difference between the number of demands (that is, the number of second demands) of other product sets when the product is out of stock. Then, the opportunity loss calculation unit 12 corrects the difference between the number of first demands and the number of second demands by subtracting it from the opportunity loss of the target product set.

図10は、カテゴリ需要シフトを算出する処理の例を示す説明図である。図10に例示する商品パターンは、図4における商品パターンを示すものとする。ここでは、対象商品集合の商品パターンが7であったとする。 FIG. 10 is an explanatory diagram showing an example of processing for calculating a category demand shift. The product pattern illustrated in FIG. 10 is assumed to indicate the product pattern in FIG. Here, it is assumed that the product pattern of the target product set is 7.

機会損失算出部12は、商品パターン7の場合の対象商品集合の需要数(8.0個)と、対象商品集合において全商品が存在しているパターン(パターン8)の場合の需要数(9.0個)との差分を1.0個と算出する。また、機会損失算出部12は、対象商品集合の商品パターン7の場合における分類βの需要数1.1個(第二需要数)と、全商品が存在しているパターン(パターン8)に対応する分類βの需要数1.0個(第一需要数)との差分をカテゴリ需要シフトとして0.1個と算出する。 The opportunity loss calculation unit 12 has the number of demands (8.0 pieces) of the target product set in the case of the product pattern 7 and the number of demands (9) in the case of the pattern (pattern 8) in which all the products exist in the target product set. The difference from 0.0) is calculated as 1.0. Further, the opportunity loss calculation unit 12 corresponds to the demand number of 1.1 (second demand number) of the classification β in the case of the product pattern 7 of the target product set and the pattern (pattern 8) in which all the products exist. The difference from the number of demands of 1.0 in the category β (first number of demands) is calculated as 0.1 as the category demand shift.

そして、機会損失算出部12は、対象商品集合をもとに算出した差分(1.0個)から、他の商品集合をもとに算出した差分(0.1個)を減じて、機会損失を0.9個と修正する。 Then, the opportunity loss calculation unit 12 subtracts the difference (0.1 pieces) calculated based on the other product sets from the difference (1.0 pieces) calculated based on the target product set, and the opportunity loss is lost. Is corrected to 0.9.

また、本実施形態では、他の商品集合が1つの場合について説明したが、他の商品集合が複数存在してもよい。その場合、機会損失算出部12は、他の商品集合ごとに第一需要数と第二需要数との差分を算出し、算出された差分の総和を対象商品集合の機会損失から減じる修正をしてもよい。 Further, in the present embodiment, the case where there is one other product set has been described, but there may be a plurality of other product sets. In that case, the opportunity loss calculation unit 12 calculates the difference between the number of first demand and the number of second demand for each other product set, and corrects the sum of the calculated differences to be subtracted from the opportunity loss of the target product set. You may.

なお、機会損失算出部12は、第一需要数と第二需要数との差分(または、その総和)が、対象商品集合の機会損失よりも小さい場合に限って、機会損失を修正するようにしてもよい。 The opportunity loss calculation unit 12 corrects the opportunity loss only when the difference (or the sum) between the number of first demand and the number of second demand is smaller than the opportunity loss of the target product set. You may.

また、本実施形態では、カテゴリ需要シフトをそのまま対象商品集合の機会損失から減じる方法について例示したが、カテゴリ需要シフトに所定の補正を行ってもよい。機会損失算出部12は、例えば、対象商品集合の商品の価格と、他の商品集合の商品の価格とに基づいて標準化したカテゴリ需要シフトの値を利用してもよい。また、他の商品集合が複数存在する場合、機会損失算出部12は、カテゴリ需要シフトを適用する、または、適用しないを定めた制約に基づいて、修正するか否か判断してもよい。 Further, in the present embodiment, the method of reducing the category demand shift as it is from the opportunity loss of the target product set is illustrated, but the category demand shift may be corrected as predetermined. The opportunity loss calculation unit 12 may use, for example, the value of the category demand shift standardized based on the price of the product of the target product set and the price of the product of another product set. Further, when a plurality of other product sets exist, the opportunity loss calculation unit 12 may determine whether or not to correct the category demand shift based on the constraint that the category demand shift is applied or not applied.

以下、具体例を示して、カテゴリ需要シフトの例を説明する。例えば、販売する商品として、おにぎり、惣菜、菓子パン、サンドイッチ、弁当、パスタおよび焼きそばの7種類存在するとする。それぞれの種類ごとに商品を分類した場合、おにぎり、惣菜、菓子パンおよびサンドイッチの間にいわゆるカニバリゼーションの関係が存在する場合、機会損失算出部12は、おにぎりの機会損失を算出する際、これらの分類間で発生するカテゴリ需要シフトを用いて機会損失を修正してもよい。 Hereinafter, an example of a category demand shift will be described with reference to a specific example. For example, it is assumed that there are seven types of products to be sold: rice balls, side dishes, sweet buns, sandwiches, bento boxes, pasta, and fried noodles. When the products are classified by each type, if there is a so-called cannibalization relationship between rice balls, prepared foods, sweet buns and sandwiches, the opportunity loss calculation unit 12 will use these classifications when calculating the opportunity loss of rice balls. Opportunity costs may be corrected using the category demand shifts that occur between them.

一方、弁当、パスタおよび焼きそばと、おにぎりとの間に明確なカニバリゼーションの関係が存在しない場合、機会損失算出部12は、おにぎりの機会損失を算出する際、これらの分類間で発生するカテゴリ需要シフトを機会損失の修正に用いないとしてもよい。 On the other hand, if there is no clear cannibalization relationship between lunch boxes, pasta and fried noodles, and rice balls, the opportunity loss calculation unit 12 will generate category demand between these categories when calculating the opportunity loss of rice balls. The shift may not be used to correct the opportunity loss.

次に、本実施形態の機会損失算出システムの動作を説明する。図11は、本実施形態の機会損失算出システムの動作例を示すフローチャートである。なお、対象商品の機会損失を算出するまでの処理は、図7のフローチャートのステップS11およびステップS12と同様である。 Next, the operation of the opportunity loss calculation system of this embodiment will be described. FIG. 11 is a flowchart showing an operation example of the opportunity loss calculation system of the present embodiment. The process of calculating the opportunity loss of the target product is the same as in steps S11 and S12 of the flowchart of FIG. 7.

機会損失算出部12は、カテゴリ需要シフトを算出し、機会損失を修正する(ステップS21)。補正部13は、修正された機会損失を用いて、対象商品集合の需要数を補正する(ステップS22)。以降、学習部14が予測モデルを作成し、対象商品集合の需要を予測する処理は、図7のフローチャートのステップS14およびステップS15と同様である。 The opportunity loss calculation unit 12 calculates the category demand shift and corrects the opportunity loss (step S21). The correction unit 13 corrects the demand number of the target product set by using the corrected opportunity loss (step S22). After that, the process in which the learning unit 14 creates a prediction model and predicts the demand of the target product set is the same as in steps S14 and S15 of the flowchart of FIG. 7.

以上のように、本実施形態では、機会損失算出部12が、カテゴリ需要シフトを用いて機会損失を修正する。そのため、店舗全体としての機会損失をより適切に算出できる。 As described above, in the present embodiment, the opportunity loss calculation unit 12 corrects the opportunity loss by using the category demand shift. Therefore, the opportunity loss of the store as a whole can be calculated more appropriately.

次に、本発明の概要を説明する。図12は、本発明による機会損失算出システムの概要を示すブロック図である。本発明による機会損失算出システム80は、複数の商品を含む対象商品集合ごとに、その対象商品集合に含まれている商品が欠品していなかったときの需要数である欠品なし需要数およびその対象商品集合に含まれている商品が1つ以上欠品していたときの需要数である欠品あり需要数を、各期間に対応付けて記憶する記憶部81(例えば、記憶部11)と、ある商品が欠品した期間におけるその商品を含む対象商品集合の機会損失を、記憶部81に記憶された対応する期間における欠品なし需要数および欠品あり需要数に基づいて算出する機会損失算出部82(例えば、機会損失算出部12)とを備えている。 Next, the outline of the present invention will be described. FIG. 12 is a block diagram showing an outline of the opportunity loss calculation system according to the present invention. The opportunity loss calculation system 80 according to the present invention is the number of demands without shortage and the number of demands when the products included in the target product set are not out of stock for each target product set including a plurality of products. A storage unit 81 (for example, a storage unit 11) that stores the number of out-of-stock demands, which is the number of demands when one or more products included in the target product set are out of stock, in association with each period. And, the opportunity loss of the target product set including the product in the period when a certain product is out of stock is calculated based on the number of demands without shortage and the number of demands with out of stock in the corresponding period stored in the storage unit 81. A loss calculation unit 82 (for example, an opportunity loss calculation unit 12) is provided.

そのような構成により、店舗全体としての機会損失をより適切に算出できる。 With such a configuration, the opportunity loss of the store as a whole can be calculated more appropriately.

具体的には、機会損失算出部82は、欠品あり需要数と欠品なし需要数との差分を、対象商品集合の機会損失として算出してもよい。 Specifically, the opportunity loss calculation unit 82 may calculate the difference between the number of demands with shortages and the number of demands without shortages as the opportunity loss of the target product set.

また、記憶部81は、対象商品集合に含まれる商品の欠品のパターンに応じて期間ごとに欠品あり需要数を記憶してもよい。そして、機会損失算出部82は、対象商品集合の機会損失を算出する期間における記憶部81に記憶された欠品なし需要数と、欠品のパターンが一致する対象商品集合の欠品あり需要数とに基づいて機会損失を算出してもよい。 Further, the storage unit 81 may store the number of shortages and demands for each period according to the pattern of shortages of the products included in the target product set. Then, the opportunity loss calculation unit 82 has the number of demands without shortages stored in the storage unit 81 during the period for calculating the opportunity loss of the target product set, and the number of demands with shortages in the target product set in which the pattern of shortages matches. The opportunity loss may be calculated based on.

そのような構成により、商品の欠品パターンに応じて、より精度の高い機会損失を算出できる。 With such a configuration, it is possible to calculate the opportunity loss with higher accuracy according to the product shortage pattern.

また、記憶部81は、対象商品集合に含まれている商品が欠品していなかったときの他の商品集合の需要数である第一需要数と、対象商品集合に含まれている商品が欠品していたときの他の商品集合の需要数である第二需要数とを、それぞれ対応付けて記憶してもよい。そして、機会損失算出部82は、第一需要数と第二需要数の差分を、対象商品集合の機会損失から減じる修正を行ってもよい。 In addition, the storage unit 81 contains the first demand number, which is the number of demands of other product sets when the products included in the target product set are not out of stock, and the products included in the target product set. The second demand number, which is the demand number of other product sets when the product is out of stock, may be stored in association with each other. Then, the opportunity loss calculation unit 82 may make a correction to reduce the difference between the number of first demands and the number of second demands from the opportunity loss of the target product set.

そのような構成により、商品集合を跨った需要シフト(カテゴリ需要シフト)も考慮して機会損失を算出できる。 With such a configuration, the opportunity loss can be calculated in consideration of the demand shift (category demand shift) across the product set.

また、機会損失算出システム80は、ある商品が欠品した期間におけるその商品を含む商品集合の売上を、算出された機会損失に基づいて補正する補正部(例えば、補正部13)を備えていてもよい。この場合、機会損失算出システム80は、補正された売上に基づいて、対象商品集合の需要数を予測するモデルを学習する学習部(例えば、学習部14)とを備えていてもよい。 Further, the opportunity loss calculation system 80 includes a correction unit (for example, a correction unit 13) that corrects the sales of the product set including the product during the period when the product is out of stock based on the calculated opportunity loss. May be good. In this case, the opportunity loss calculation system 80 may include a learning unit (for example, a learning unit 14) that learns a model for predicting the number of demands of the target product set based on the corrected sales.

なお、対象商品集合は、一例として、同一種類の商品の集合であってもよい。 As an example, the target product set may be a set of products of the same type.

上記の実施形態の一部又は全部は、以下の付記のようにも記載されうるが、以下には限られない。 Some or all of the above embodiments may also be described, but not limited to:

(付記1)複数の商品を含む対象商品集合ごとに、当該対象商品集合に含まれている商品が欠品していなかったときの需要数である欠品なし需要数および当該対象商品集合に含まれている商品が1つ以上欠品していたときの需要数である欠品あり需要数を、各期間に対応付けて記憶する記憶部と、ある商品が欠品した期間における当該商品を含む対象商品集合の機会損失を、前記記憶部に記憶された対応する期間における前記欠品なし需要数および前記欠品あり需要数に基づいて算出する機会損失算出部とを備えたことを特徴とする機会損失算出システム。 (Appendix 1) For each target product set that includes multiple products, the number of demands without shortage, which is the number of demands when the products included in the target product set are not out of stock, and the target product set include Includes a storage unit that stores the number of out-of-stock demands, which is the number of demands when one or more of the missing products are out of stock, in association with each period, and the product in the period when a certain product is out of stock. It is characterized by including an opportunity loss calculation unit that calculates an opportunity loss of a target product set based on the number of demands without a shortage and the number of demands with a shortage in a corresponding period stored in the storage unit. Opportunity loss calculation system.

(付記2)機会損失算出部は、欠品あり需要数と欠品なし需要数との差分を、対象商品集合の機会損失として算出する付記1記載の機会損失算出システム。 (Appendix 2) The opportunity loss calculation unit is the opportunity loss calculation system according to Appendix 1, which calculates the difference between the number of demands with shortages and the number of demands without shortages as the opportunity loss of the target product set.

(付記3)記憶部は、対象商品集合に含まれる商品の欠品のパターンに応じて期間ごとに欠品あり需要数を記憶し、機会損失算出部は、前記記憶部に記憶された対象商品集合の機会損失を算出する期間における欠品なし需要数と、前記欠品のパターンが一致する対象商品集合の欠品あり需要数とに基づいて機会損失を算出する付記1または付記2記載の機会損失算出システム。 (Appendix 3) The storage unit stores the number of shortages and demands for each period according to the pattern of shortage of products included in the target product set, and the opportunity loss calculation unit stores the target product stored in the storage unit. Opportunity described in Appendix 1 or Appendix 2 to calculate the opportunity loss based on the number of demands without shortages during the period for calculating the opportunity loss of the set and the number of demands with shortages of the target product set that matches the pattern of the shortages. Loss calculation system.

(付記4)記憶部は、対象商品集合に含まれている商品が欠品していなかったときの他の商品集合の需要数である第一需要数と、対象商品集合に含まれている商品が欠品していたときの他の商品集合の需要数である第二需要数とを、それぞれ対応付けて記憶し、機会損失算出部は、前記第一需要数と前記第二需要数の差分を、対象商品集合の機会損失から減じる修正を行う付記1から付記3のうちのいずれか1つに記載の機会損失算出システム。 (Appendix 4) The storage unit contains the first demand number, which is the number of demands of other product sets when the products included in the target product set are not out of stock, and the products included in the target product set. The number of second demands, which is the number of demands of other product sets when is out of stock, is stored in association with each other, and the opportunity loss calculation unit is the difference between the number of first demands and the number of second demands. The opportunity loss calculation system according to any one of Supplementary note 1 to Supplementary note 3, wherein the modification is made so as to reduce the opportunity loss of the target product set.

(付記5)ある商品が欠品した期間における当該商品を含む商品集合の売上を、算出された機会損失に基づいて補正する補正部を備えた付記1から付記4のうちのいずれか1つに記載の機会損失算出システム。 (Appendix 5) One of Appendix 1 to Appendix 4 equipped with a correction unit that corrects the sales of the product set including the product during the period when a product is out of stock based on the calculated opportunity loss. The opportunity loss calculation system described.

(付記6)補正された売上に基づいて、対象商品集合の需要数を予測するモデルを学習する学習部とを備えた付記5記載の機会損失算出システム。 (Appendix 6) The opportunity loss calculation system according to Appendix 5 including a learning unit that learns a model for predicting the number of demands of a target product set based on the corrected sales.

(付記7)対象商品集合は、同一種類の商品の集合である付記1から付記6のうちのいずれか1つに記載の機会損失算出システム。 (Appendix 7) The target product set is the opportunity loss calculation system according to any one of Supplements 1 to 6, which is a set of products of the same type.

(付記8)複数の商品を含む対象商品集合ごとに当該対象商品集合に含まれている商品が欠品していなかったときの需要数である欠品なし需要数および当該対象商品集合に含まれている商品が1つ以上欠品していたときの需要数である欠品あり需要数を各期間に対応付けて記憶する記憶部から、機会損失を算出する期間に対応する前記欠品あり需要数および前記欠品なし需要数を特定し、特定された欠品なし需要数および欠品あり需要数に基づいて、前記期間の対象商品集合の機会損失を算出することを特徴とする機会損失算出方法。 (Appendix 8) For each target product set containing multiple products, the number of demands without shortage, which is the number of demands when the products included in the target product set are not out of stock, and the target product set include The demand for out-of-stock items corresponding to the period for calculating the opportunity loss from the storage unit that stores the number of out-of-stock demands, which is the number of demands when one or more of the products are out of stock, in association with each period. Opportunity loss calculation, characterized in that the number and the number of demands without shortages are specified, and the opportunity loss of the target product set during the period is calculated based on the specified number of demands without shortages and the number of demands with shortages. Method.

(付記9)欠品あり需要数と欠品なし需要数との差分を、対象商品集合の機会損失として算出する付記8記載の機会損失算出方法。 (Appendix 9) The opportunity loss calculation method according to Appendix 8, which calculates the difference between the number of demands with shortages and the number of demands without shortages as an opportunity loss of a target product set.

(付記10)コンピュータに、複数の商品を含む対象商品集合ごとに当該対象商品集合に含まれている商品が欠品していなかったときの需要数である欠品なし需要数および当該対象商品集合に含まれている商品が1つ以上欠品していたときの需要数である欠品あり需要数を各期間に対応付けて記憶する記憶部から、機会損失を算出する期間に対応する前記欠品あり需要数および前記欠品なし需要数を特定する特定処理、および、特定された欠品なし需要数および欠品あり需要数に基づいて、前記期間の対象商品集合の機会損失を算出する算出処理を実行させるための機会損失算出プログラム。 (Appendix 10) The number of demands without shortage and the target product set, which is the number of demands when the products included in the target product set are not out of stock for each target product set containing a plurality of products on the computer. The above-mentioned shortage corresponding to the period for calculating the opportunity loss from the storage unit that stores the number of out-of-stock demands, which is the number of demands when one or more of the products included in the item is out of stock, in association with each period. Calculation to calculate the opportunity loss of the target product set during the period based on the specified processing to specify the number of demands with goods and the number of demands without shortages, and the number of demands without shortages and the number of demands with shortages specified. Opportunity loss calculation program for executing processing.

(付記11)コンピュータに、算出処理で、欠品あり需要数と欠品なし需要数との差分を、対象商品集合の機会損失として算出させる付記10記載の機会損失算出プログラム。 (Appendix 11) The opportunity loss calculation program according to Appendix 10, which causes a computer to calculate the difference between the number of demands with shortages and the number of demands without shortages as an opportunity loss of a target product set in a calculation process.

以上、実施形態及び実施例を参照して本願発明を説明したが、本願発明は上記実施形態および実施例に限定されるものではない。本願発明の構成や詳細には、本願発明のスコープ内で当業者が理解し得る様々な変更をすることができる。 Although the present invention has been described above with reference to the embodiments and examples, the present invention is not limited to the above embodiments and examples. Various changes that can be understood by those skilled in the art can be made within the scope of the invention of the present application in terms of the configuration and details of the invention of the present application.

この出願は、2016年7月8日に出願された日本特許出願2016-135974を基礎とする優先権を主張し、その開示の全てをここに取り込む。 This application claims priority on the basis of Japanese Patent Application 2016-135974 filed on 8 July 2016 and incorporates all of its disclosures herein.

10 機会損失算出システム
11 記憶部
12 機会損失算出部
13 補正部
14 学習部
15 予測部
80 機会損失算出システム
81 記憶部
82 機会損出算出部
10 Opportunity loss calculation system 11 Storage unit 12 Opportunity loss calculation unit 13 Correction unit 14 Learning unit 15 Prediction unit 80 Opportunity loss calculation system 81 Storage unit 82 Opportunity loss calculation unit

Claims (9)

複数の商品を含む対象商品集合ごとに、当該対象商品集合に含まれている商品が欠品していなかったときの需要数である欠品なし需要数および当該対象商品集合に含まれている商品が1つ以上欠品していたときの需要数である欠品あり需要数を、各期間に対応付けて記憶する記憶部と、
ある商品が欠品した期間における当該商品を含む対象商品集合の機会損失を、前記記憶部に記憶された対応する期間における前記欠品なし需要数および前記欠品あり需要数に基づいて算出する機会損失算出部とを備え
前記機会損失算出部は、前記欠品あり需要数と前記欠品なし需要数との差分を、前記対象商品集合の機会損失として算出する
ことを特徴とする機会損失算出システム。
For each target product set that includes multiple products, the number of demands without shortage, which is the number of demands when the products included in the target product set are not out of stock, and the products included in the target product set. A storage unit that stores the number of out-of-stock demands, which is the number of demands when one or more are out of stock, in association with each period.
Opportunity cost of calculating the opportunity loss of the target product set including the product in the period when the product is out of stock based on the number of demands without the shortage and the number of demands with the shortage in the corresponding period stored in the storage unit. Equipped with a loss calculation unit
The opportunity loss calculation unit calculates the difference between the number of demands with shortages and the number of demands without shortages as an opportunity loss of the target product set.
Opportunity loss calculation system characterized by this.
記憶部は、対象商品集合に含まれる商品の欠品のパターンに応じて期間ごとに欠品あり需要数を記憶し、
機会損失算出部は、前記記憶部に記憶された対象商品集合の機会損失を算出する期間における欠品なし需要数と、前記欠品のパターンが一致する対象商品集合の欠品あり需要数とに基づいて機会損失を算出する
請求項1記載の機会損失算出システム。
The storage unit stores the number of out-of-stock items and demand for each period according to the pattern of out-of-stock items of the products included in the target product set.
The opportunity loss calculation unit determines the number of demands without shortages during the period for calculating the opportunity loss of the target product set stored in the storage unit and the number of demands with shortages of the target product set with the same pattern of shortages. The opportunity loss calculation system according to claim 1 , which calculates the opportunity loss based on the above.
記憶部は、対象商品集合に含まれている商品が欠品していなかったときの他の商品集合の需要数である第一需要数と、対象商品集合に含まれている商品が欠品していたときの他の商品集合の需要数である第二需要数とを、それぞれ対応付けて記憶し、
機会損失算出部は、前記第一需要数と前記第二需要数の差分を、対象商品集合の機会損失から減じる修正を行う
請求項1または請求項2記載の機会損失算出システム。
In the storage unit, the first demand number, which is the number of demands of other product sets when the products included in the target product set are not out of stock, and the products included in the target product set are out of stock. The second demand number, which is the demand number of other product sets at that time, is stored in association with each other.
The opportunity loss calculation system according to claim 1 or 2 , wherein the opportunity loss calculation unit corrects the difference between the first demand number and the second demand number from the opportunity loss of the target product set.
ある商品が欠品した期間における当該商品を含む商品集合の売上を、算出された機会損失に基づいて補正する補正部を備えた
請求項1から請求項のうちのいずれか1項に記載の機会損失算出システム。
13 . Opportunity loss calculation system.
補正された売上に基づいて、対象商品集合の需要数を予測するモデルを学習する学習部とを備えた
請求項記載の機会損失算出システム。
The opportunity loss calculation system according to claim 4 , further comprising a learning unit that learns a model for predicting the number of demands of a target product set based on the corrected sales.
対象商品集合は、同一種類の商品の集合である
請求項1から請求項のうちのいずれか1項に記載の機会損失算出システム。
The opportunity loss calculation system according to any one of claims 1 to 5 , wherein the target product set is a set of products of the same type.
コンピュータが、複数の商品を含む対象商品集合ごとに当該対象商品集合に含まれている商品が欠品していなかったときの需要数である欠品なし需要数および当該対象商品集合に含まれている商品が1つ以上欠品していたときの需要数である欠品あり需要数を各期間に対応付けて記憶する記憶部から、機会損失を算出する期間に対応する前記欠品あり需要数および前記欠品なし需要数を特定し、
前記コンピュータが、特定された欠品なし需要数欠品あり需要数との差分から、前記期間の対象商品集合の機会損失を算出する
ことを特徴とする機会損失算出方法。
For each target product set containing multiple products , the computer is included in the target product set and the number of demands without shortage, which is the number of demands when the products included in the target product set are not out of stock. The number of out-of-stock demands corresponding to the period for calculating the opportunity loss from the storage unit that stores the number of out-of-stock demands, which is the number of demands when one or more of the products are out of stock, in association with each period. And identify the number of demands without shortage,
An opportunity loss calculation method , wherein the computer calculates an opportunity loss of a target product set during the period from the difference between the specified number of demands without shortages and the number of demands with shortages.
コンピュータが、欠品あり需要数と欠品なし需要数との差分を、対象商品集合の機会損失として算出する
請求項記載の機会損失算出方法。
The opportunity loss calculation method according to claim 7 , wherein the computer calculates the difference between the number of demands with shortages and the number of demands without shortages as an opportunity loss of the target product set.
コンピュータに、
複数の商品を含む対象商品集合ごとに当該対象商品集合に含まれている商品が欠品していなかったときの需要数である欠品なし需要数および当該対象商品集合に含まれている商品が1つ以上欠品していたときの需要数である欠品あり需要数を各期間に対応付けて記憶する記憶部から、機会損失を算出する期間に対応する前記欠品あり需要数および前記欠品なし需要数を特定する特定処理、および、
特定された欠品なし需要数および欠品あり需要数に基づいて、前記期間の対象商品集合の機会損失を算出する算出処理を実行させ
前記機会損失算出処理で、前記欠品あり需要数と前記欠品なし需要数との差分を、前記対象商品集合の機会損失として算出させる
ための機会損失算出プログラム。
On the computer
For each target product set that includes multiple products, the number of demands without shortage, which is the number of demands when the products included in the target product set are not out of stock, and the products included in the target product set The number of out-of-stock demands and the out-of-stock demand corresponding to the period for calculating the opportunity loss from the storage unit that stores the number of out-of-stock demands, which is the number of demands when one or more are out of stock, in association with each period. Specific processing to identify the number of non-product demands, and
Based on the specified number of demands without shortages and the number of demands with shortages, the calculation process for calculating the opportunity loss of the target product set during the above period is executed .
In the opportunity loss calculation process, the difference between the number of demands with shortages and the number of demands without shortages is calculated as the opportunity loss of the target product set.
Opportunity loss calculation program for.
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