JP7096665B2 - Simulation budgeting device, simulation budgeting method and simulation budgeting program - Google Patents

Description

The present invention relates to a simulation budgeting device, a simulation budgeting method and a simulation budgeting program.

In Patent Document 1, the actual results, budget, and difference analysis data can be centrally managed, the budget and actual results can be compared and the cause can be analyzed, and the difference between the budget and actual results can be minimized by taking measures. A simulation is being conducted using simulation means to add the effects of the measures to the provisional budget for the next term.

Japanese Unexamined Patent Publication No. 2004-234542

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

The present invention has been made in view of the above, and at the time of budget creation, future simulation information is created and incorporated into the budget creation source information which is the budget creation source, and these can be arbitrarily selected for each expense item. By doing so, the purpose is to provide a simulation budget creation device, a simulation budget creation method, and a simulation budget creation program that can reduce the load at the time of budget creation and perform more precise budget creation including future prospects.

In order to solve the above-mentioned problems and achieve the object, the simulation budget creating device according to the present invention is a simulation budget creating device including a storage unit and a control unit, and the storage unit has a plurality of managements. Items, multiple budget acquisition categories for setting the acquisition destination of budget creation source information that creates budget data for each of the above management items, and budget aggregation for setting how to aggregate the acquired budget creation source information. The management item master that is stored in association with the classification is stored, and the control unit sets the budget acquisition classification and the budget aggregation classification at least based on the management item master. Budget creation condition setting means that sets the budget data creation conditions and switches the budget creation source information of the simulation, and simulation budget creation that incorporates the result of simulation based on the creation conditions into the budget creation source information. It is characterized by including means and a budget data creation means for creating budget data based on budget creation source information in which simulation results are incorporated.

Further, the simulation budget creation device according to the present invention is characterized in that the budget acquisition category includes at least one of the development of a simulation contract and the construction budget.

Further, the simulation budget creation device according to the present invention is characterized in that the budget aggregation category includes at least one of a management item unit, a business partner unit, a division unit, and a contract number unit.

Further, the simulation budget creation method according to the present invention is a simulation budget creation method executed by a simulation budget creation device including a storage unit and a control unit, and the storage unit includes a plurality of management items and each. Multiple budget acquisition categories for setting the acquisition destination of budget creation source information for creating budget data for the management items, and budget aggregation categories for setting how to aggregate the acquired budget creation source information are linked. The attached and stored management item master is stored , and the budget acquisition category and the budget aggregation category are set based on at least the control item master executed by the control unit. A budget creation condition setting step that sets the budget data creation conditions and switches the budget creation source information of the simulation, and a simulation budget creation step that incorporates the result of simulation based on the creation conditions into the budget creation source information. It is characterized by including a budget data creation step for creating budget data based on budget creation source information in which simulation results are incorporated.

Further, the simulation budget creation program according to the present invention is a simulation budget creation program to be executed by a simulation budget creation device including a storage unit and a control unit, and the storage unit has a plurality of management items and a plurality of management items. There are multiple budget acquisition categories for setting the acquisition destination of budget creation source information that creates budget data for each of the above management items, and budget aggregation categories for setting how to aggregate the acquired budget creation source information. The linked and stored management item master is stored , and by setting the budget acquisition category and the budget aggregation category at least based on the control item master to be executed by the control unit. , The budget creation condition setting step that sets the creation condition of the budget data and switches the budget creation source information of the simulation, and the simulation budget that incorporates the result of the simulation based on the creation condition into the budget creation source information. It is characterized by including a creation step and a budget data creation step that creates budget data based on budget creation source information in which simulation results are incorporated.

According to the present invention, future simulation information is created at the time of budget creation and incorporated into the budget creation source information which is the budget creation source, and these can be arbitrarily selected for each expense item, thereby reducing the load at the time of budget creation. It has the effect of reducing the amount and making a more precise budget including future prospects.

FIG. 1 is a block diagram showing an example of the configuration of the budget data creation device according to the present embodiment. FIG. 2 is a diagram showing an example of a 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 transitioned from the condition extraction screen of FIG. 2. 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 list of budget acquisition categories in the management item master of FIG. FIG. 6 is a diagram showing an example of a list of budget aggregation categories in the management item master of FIG. FIG. 7 is a diagram showing an example of a data image when budget creation source information is selected with the management item name as the insurance premium and the budget acquisition category as the development data of the actual contract. FIG. 8 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 electricity charge and the budget acquisition category 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 consumables cost and the budget acquisition category as the previous year's actual results. FIG. 10 is a diagram showing an example of a data image when budget creation source information is selected with the management item name as depreciation expense and the budget acquisition category as fixed asset information. FIG. 11 is a diagram showing an example of a data image when budget creation source information is selected with the management item name as rental income and the budget acquisition category as the development of a simulation contract. FIG. 12 is a diagram showing an example of a data image when budget creation source information is selected with the management item name as the repair cost and the budget acquisition category as the construction budget. 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 existing contract information. FIG. 15 is a diagram showing an example of simulation contract information obtained by copying the existing contract information of FIG. 14 and performing maintenance. 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, the simulation budget creation device, the simulation budget creation method, and the embodiment of the simulation budget creation program according to the present invention will be described in detail with reference to the drawings. The present invention is not limited to the present 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 incorporates simulation results, and it was not possible to create budgets that included future prospects within the system. In addition, although simulations were sometimes performed outside the system, the system could not confirm the basis for budget creation because the information on how the prediction was made does not remain in the system.

Therefore, in the simulation budget creation device according to the present embodiment, it is possible to create budget data 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 load at the time of budget preparation can be reduced and the future prospects can be incorporated, so that more precise budget preparation can be performed.

[2. Constitution]
An example of the configuration of the budget data creating 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 the 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 device 100 is not limited to a stationary information processing device such as a desktop personal computer, but is a portable notebook personal computer, a PDA (Personal Digital Assistants), a smartphone, a tablet personal computer, or the like on the market. It may be a type information processing device.

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. Each part of the budget data creating device 100 is communicably connected via an arbitrary communication path.

The communication interface unit 104 connects the budget data creation device 100 to the network 300 so as to be communicable 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 connecting the budget data creation device 100 and the server 200 so as to be communicable with each other, and is, for example, the Internet, a LAN (Local Area Network), or the like.

Various databases, tables, files, and the like are stored in the storage unit 106. In the storage unit 106, a computer program for giving an instruction to a CPU (Central Processing Unit) in cooperation with an OS (Operating System) to perform various processes is recorded. As the storage unit 106, for example, a memory device such as a RAM (Random Access Memory) / ROM (Read Only Memory), 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 management item master 106a, a budget information table 106b as a budget information storage means, a preparation budget data 106c as a preparation budget data storage means, and the like.

The management item master 106a is a master in which the management item whose particle size of the expense item can be changed and the budget creation source information which is the creation source of the budget data are associated and registered. For example, as shown in FIG. 4, the management item master 106a creates a management item CD (code) that allows finer management by changing the granularity of expense items, a management item name, and budget data for each management item. The budget acquisition category CD that sets the acquisition destination of the budget creation source information and the budget aggregation category CD that sets the method of totaling the acquired budget creation source information are linked. The meanings of 1 to 6 and 0 of the budget acquisition category CD are shown in the budget acquisition category list in FIG. Further, the meanings of each of 1 to 4 of the budget totaling category CD are shown in the budget totaling category list in FIG.

The budget information table 106b stores the collected budget creation source information. For example, when the operator sets the budget creation source information that is the source of budget data creation by the management item at the time of budget data creation, the budget creation source information regarding the target property is collected and budgeted based on the management item master 106a of FIG. Each is stored in the information table 106b. 7 to 12 are examples of data images collected based on the target property and management items set by the operator.

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 includes a budget year, a budget classification, a property, a management item CD, and the like, based on the budget creation source information collected as shown in FIGS. 7 to 12 described above. If is specified, budget data will be created and stored automatically.

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

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

The budget creation condition setting unit 102a sets the budget data creation condition. For example, there are settings of the budget year, budget classification, and target property of the budget data to be created, or setting of a management item CD for selecting the budget creation source information from which the budget data is created. More specifically, the property is designated by the property CD or the property name, and the budget creation source information is selected by managing the management item master 106a in FIG. 4 when the management item CD and the management item name are selected. The budget creation source information can be selected based on the budget acquisition category CD and the budget aggregation category CD associated with 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, in the budget information collection unit 102b, when the management item CD for selecting the budget creation source information is set, the budget acquisition category CD and the budget aggregation category CD are set based on the management item master 106a in FIG. 4, and further. When the target property is set, the 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 simulated based on existing contract information, asset information, or information including future simulations. For example, the simulation budget creation unit 102c may copy the existing contract information shown in FIG. 14, create simulation contract information as shown in FIG. 15 simulated based on the existing contract information, and create budget data based on the simulation contract information. can. Further, the simulation budget creation unit 102c creates temporary asset information as shown in FIGS. 17 and 18 by simulating the assets to be acquired and the depreciation information incurred 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. 7 to 12. Further, the budget data creation unit 102d performs a simulation based on the existing contract information in FIG. 14 or the construction budget information in FIG. 16, creates budget information, and creates budget data based on this budget information.

The display execution unit 102e displays and sets the budget creation conditions on the screen by the operator, displays the budget creation source information that is the creation source of the collected budget data on the screen, and displays the budget data based on the information. Supports the creation of budget data by displaying processing information and processing results on the screen, such as setting conditions for creating.

[3. Concrete example]
A specific example of the processing of the budget data creating device 100 according to the present embodiment will be specifically described with reference to FIGS. 2 to 18 for a specific example of the present embodiment. In this embodiment, it is implemented as a budget data creation device for a building management system that creates a budget related to building management, analyzes the balance, and formulates a sales plan, but it is not necessarily limited to this industry, and the budget is created and the balance is created. It can be applied to any industry that analyzes and manages budgets. FIG. 2 is a diagram showing an example of a 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 transitioned from the condition extraction screen of FIG. 2. 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 list of budget acquisition categories in the management item master of FIG. FIG. 6 is a diagram showing an example of a list of budget aggregation categories in the management item master of FIG. FIG. 7 is a diagram showing an example of a data image when budget creation source information is selected with the management item name as the insurance premium and the budget acquisition category as the development data of the actual contract. FIG. 8 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 electricity charge and the budget acquisition category 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 consumables cost and the budget acquisition category as the previous year's actual results. FIG. 10 is a diagram showing an example of a data image when budget creation source information is selected with the management item name as depreciation expense and the budget acquisition category as fixed asset information. FIG. 11 is a diagram showing an example of a data image when budget creation source information is selected with the management item name as rental income and the budget acquisition category as the development of a simulation contract. FIG. 12 is a diagram showing an example of a data image when budget creation source information is selected with the management item name as the repair cost and the budget acquisition category as the construction budget. 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 existing contract information. FIG. 15 is a diagram showing an example of simulation contract information obtained by copying the existing contract information of FIG. 14 and performing maintenance. 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.

[Budget creation condition setting]
In the budget data creating device 100 according to the present embodiment, budget management can be performed by creating a budget at an arbitrary timing and analyzing the income and expenditure at each timing. In the income and expenditure analysis, not only the income statement (P / L) but also the balance sheet (B / S) can be analyzed by having the balance information. The feature of the budget data creation device 100 in the present embodiment is that the budget creation source information that is the source of the budget creation can be arbitrarily selected at the time of budget creation.

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

For example, the "creation category" of the condition extraction screen MA1 in FIG. 2 sets the range for creating a budget, and is an arbitrary item from "all", "uncreated only", and "created only" (here). Now, select "Uncreated only"). The “year” is the budget year for creating the budget (here, “2017”). For the "budget classification", the initial budget or the initial budget is input by the budget classification CD (code). "Specify range" inputs the range of the "property code" to be budgeted. In this embodiment, as shown in FIGS. 7 to 16, the "property CD" to be budgeted is "property CD". Specify "1001 A building" to "1004 D building". If you know the "property code", you can enter it directly in the "property code" field in Fig. 2. If you do not know the "property code", press the "F9 Next" button BU2 on the condition extraction screen MA1 in FIG. 2, and the screen will change to the condition extraction screen MA2 in FIG. 3, and the displayed target "property" will be displayed. You can specify exactly what you want to budget by just checking the code.

Further, the "arbitrary designation" button BU1 in FIG. 2 is a case where an individual "property code" that cannot be designated by the above "range designation" is arbitrarily selected and designated. When the "Arbitrary designation" button BU1 is pressed, the screen transitions to the condition extraction screen MA2 shown in FIG. 3 in the same manner as above, and the property to be budgeted can be selected by arbitrarily checking the "property code" check box. Can be specified individually. In this way, when the collection condition of the budget creation source information that is 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 of FIG. 3 is pressed, the following The budget information collection unit 102b of the stage refers to the management item master 106a according to the input conditions, and collects the budget creation source information based on the acquisition category and the aggregation category associated with the “management item CD”.

Further, when the operator inputs the budget creation condition using the condition extraction screens MA1 and MA2, the budget creation condition setting unit 102a displays the search condition content on the condition extraction screen MA2 in FIG. You can check the settings of budget creation conditions.

[Budget information collection]
Subsequently, the budget information collection unit 102b refers to the management item master 106a based on the budget creation condition specified by the budget creation condition setting unit 102a, and collects the budget creation source information. The information that is the basis of budget creation is stored in the server 200 of the rental management department of the building management system and the fixed asset department of the accounting system. 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 satisfying the budget creation conditions, and stores it in the budget information table 106b.

Specifically, the budget information collection unit 102b targets the range-specified "property CD (code)" for budget creation, and "00000005" of the "management item CD" of the management item master 106a shown in FIG. 4 is selected. Then, the "management item name" is "insurance premium", and the "budget acquisition category CD" associated with this becomes "1" "actual contract development data" (see Fig. 5), and the "budget summary category CD". Is the "management item unit" of "1" (see FIG. 6). The data image of the budget creation source information collected in this way becomes like the development data of the actual contract shown in FIG.

Further, when the budget information collection unit 102b selects "00000002" of the "management item CD" of the management item master 106a shown in FIG. 4, the "management item name" is "electricity charge" and is associated with this. The "budget acquisition category CD" becomes the "previous budget" of "2" (see FIG. 5), and the "budget aggregation category CD" becomes the "management item unit" of "1" (see FIG. 6). The data image of the budget creation source information collected by this is as shown in the previous budget shown in FIG.

Further, when the budget information collection unit 102b selects "00000003" of the "management item CD" of the management item master 106a shown in FIG. 4, the "management item name" is "consumables cost" and is associated with this. The "budget acquisition category CD" is "3" "previous year's results" (see Fig. 5), and the "budget aggregation category CD" is "2" "management item / customer unit" (see Fig. 6). The data image of the budget creation source information collected by this is as shown in the previous year's results shown in FIG.

Further, when the budget information collection unit 102b selects "00000004" of the "management item CD" of the management item master 106a shown in FIG. 4, the "management item name" is "depreciation expense" and is associated with this. The "budget acquisition category CD" is "4" "fixed asset information" (see FIG. 5), and the "budget aggregation category CD" is "1" "management item unit" (see FIG. 6). The data image of the budget creation source information collected by this is as shown in the fixed asset information shown in FIG.

Further, when the budget information collection unit 102b selects "00000001" of the "management item CD" of the management item master 106a shown in FIG. 4, the "management item name" is "rental income" and is associated with this. The "budget acquisition category CD" is "5" "development of simulation contract" (see Fig. 5), and the "budget aggregation category CD" is "4" "management item / customer / contract number unit" (see Fig. 6). It becomes. The data image of the budget creation source information collected by this is as shown in the development of the simulation contract shown in FIG.

Further, when the budget information collection unit 102b selects "00000006" of the "management item CD" of the management item master 106a shown in FIG. 4, the "management item name" is "repair cost" and is associated with this. The "budget acquisition category CD" is "6" "construction budget" (see FIG. 5), and the "budget aggregation category CD" is "3" "management item / customer / division unit" (see FIG. 6). The data image of the budget creation source information collected by this is as shown in the construction budget shown in FIG.

[Budget data creation]
The budget data creation unit 102d has "budget year", "budget classification", and "budget classification" of the budget data specified by the budget creation condition setting unit 102a based on the budget creation source information stored in the budget information table 106b. Create budget data based on "property CD", "management item CD", etc. As shown in FIG. 13, the budget data creation unit 102d indicates that the target “property CD” is “1001 A building” and the “management item CD” is “00000001” in FIG. 11 “development of simulation contract”. Budget data is created by extracting from the data and the "previous budget" data of FIG. 8 of "00000002". Further, as shown in FIG. 13, the budget data creation unit 102d indicates that the target “property CD” is “1004 D building” and the “management item CD” is “00000004” in FIG. 10 “fixed asset information”. The budget data is created by extracting from the "data", the "actual contract development data" of FIG. 7 of "00000005", and the "construction budget" of FIG. 12 of "00000006".

As described above, in the budget data creation device 100 according to the present embodiment, the budget creation condition setting unit 102a can change the budget creation source information that is the source of the budget, or the particle size of the expense item CD. Can be arbitrarily selected using. Then, when the budget information collection unit 102b selects the budget creation source information using this management item CD, the budget acquisition category CD for further setting the acquisition destination of the budget creation source information and the acquired budget creation source information By using the management item master 106a associated with the budget totaling category CD that sets the method of totaling, it is possible to acquire the budget creation source information according to the budget acquisition category and the budget totaling category. In particular, as an example of the budget acquisition category, there are actual contract development data, previous budget, previous year's results, fixed asset information, contract information, simulation contract development, construction budget, etc., and a copy when creating a budget. You can arbitrarily select what kind of information to use as the source. In addition to the above, there is also an option to manually create a budget (budget acquisition category CD = 0) without using a copy source. As a result, the budget data creation device 100 according to the present embodiment can reduce the load on the budget creation and can perform more precise budget creation.

[Simulation budget creation]
Further, the budget data creation device 100 according to the present embodiment not only copies the existing contract information and asset information as described above and creates budget data based on the copy, but also performs a future simulation, and this It is also possible to create budget data by including the simulation results in the 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, performs simulation based on the existing contract information, and maintains the simulation contract information as shown in FIG. And budget data may be created by the budget data creation unit 102d using this simulation contract information.

Further, the simulation budget creation unit 102c creates budget information by simulating the assets to be acquired and the depreciation information generated using the construction budget information as shown in FIG. 16, and the simulated construction budget information is used in FIGS. 17 and 17. It is registered 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, by using the simulation budget creation unit 102c in the budget data creation device 100 according to the present embodiment, the load at the time of budget creation can be reduced, and the budget can be created including the future prospects, which is more precise. Budgeting can now be realized.

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

For example, among the processes described in the embodiments, all or part of the processes described as being automatically performed may be performed manually, or all the processes described as being performed manually may be performed. Alternatively, a part can be automatically performed by a known method.

In addition, processing procedures, control procedures, specific names, information including parameters such as registration data and search conditions for each processing, screen examples, and database configurations shown in this specification and drawings are not specified unless otherwise specified. Can be changed arbitrarily.

Further, with respect to the budget data creating device 100, each component shown in the figure is a functional concept and does not necessarily have to be physically configured as shown in the figure.

For example, with respect to the processing functions included in the budget data creation device 100, particularly each processing function performed by the control unit 102, all or any part thereof is realized by the 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 budget data is created as necessary. It is read mechanically by the device 100. 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 an HDD (Hard Disk Drive). This computer program is executed by being loaded into the RAM, and constitutes the control unit 102 in cooperation with the CPU.

Further, this 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 a part thereof can be downloaded as needed. Is.

Further, the program for executing the process 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" includes a memory card, a USB (Universal Serial Bus) memory, an SD (Secure Digital) card, a flexible disk, a magneto-optical disk, a ROM, an EPROM (Erasable Programmable Read Only Memory), and an EEPROM (registration). Trademarks) (Electrically Erasable and Programmable Read Only Memory), CD-ROM (Compact Disk Read Only Memory), MO (Magnet-Optical Disc), MO (Magnet-Optical Disc), DVD (Digital), DVD (Digital) It shall include any "portable physical medium".

Further, the "program" is a data processing method described in any language or description method, regardless of the format such as source code or binary code. The "program" is not necessarily limited to a single program, but is distributed as multiple modules or libraries, or cooperates with a separate program represented by the OS to achieve its function. Including things. It should be noted that well-known configurations and procedures can be used for the specific configuration and reading procedure for reading the recording medium and the installation procedure after reading in each device shown in the embodiment.

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, and storage means such as optical disks, and are used for various processes and website provision. 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 workstation, or may be configured as the information processing device to which an arbitrary peripheral device is connected. Further, the budget data creation device 100 may be realized by mounting software (including a program or data) that realizes the processing described in the present embodiment on the information processing device.

Furthermore, the specific form of distribution / integration of the device is not limited to that shown in the figure, and all or part of the device may be functionally or physically in any unit according to various additions or the like. It can be distributed and integrated. That is, the above-described embodiments may be arbitrarily combined and implemented, or the embodiments may be selectively implemented.

The present invention is useful in an industry in which budget data is created and income and expenditure analysis is performed for each expense item.

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 112 Input device (keyboard, mouse)
114 Output device (monitor)
200 servers 300 networks

Claims (5)

It is a simulation budget creation device equipped with a storage unit and a control unit.
In the storage unit
To set multiple management items, multiple budget acquisition categories for setting the acquisition destination of budget creation source information that creates budget data for each management item, and how to aggregate the acquired budget creation source information. The management item master that is stored in association with the budget aggregation classification of
The control unit
By setting the budget acquisition category and the budget aggregation category at least based on the management item master, the budget creation conditions for setting the budget data creation conditions and switching the budget creation source information in the simulation are performed. Setting means and
A simulation budget creation means that incorporates the results of simulation based on the creation conditions into the budget creation source information, and
A budget data creation method that creates budget data based on budget creation source information that incorporates simulation results,
To prepare for
A simulation budgeting device featuring. The budget acquisition category is
Deployment of simulation contracts and include at least one of the construction budgets,
The simulation budget creating apparatus according to claim 1 . In the budget aggregation category,
Include at least one of control item unit, customer unit, parcel unit, and contract number unit,
The simulation budget making apparatus according to claim 1 or 2. It is a simulation budget creation method executed by a simulation budget creation device equipped with a storage unit and a control unit.
In the storage unit
To set multiple management items, multiple budget acquisition categories for setting the acquisition destination of budget creation source information that creates budget data for each management item, and how to aggregate the acquired budget creation source information. The management item master that is stored in association with the budget aggregation classification of
Executed by the control unit,
By setting the budget acquisition category and the budget aggregation category at least based on the management item master, the budget creation conditions for setting the budget data creation conditions and switching the budget creation source information in the simulation are performed. Setting steps and
A simulation budget creation step that incorporates the results of simulation based on the creation conditions into the budget creation source information, and
A budget data creation step that creates budget data based on budget creation source information that incorporates simulation results,
To include,
A simulation budget creation method featuring. It is a simulation budget creation program to be executed by a simulation budget creation device equipped with a storage unit and a control unit.
In the storage unit
To set multiple management items, multiple budget acquisition categories for setting the acquisition destination of budget creation source information that creates budget data for each management item, and how to aggregate the acquired budget creation source information. The management item master that is stored in association with the budget aggregation classification of
To be executed by the control unit
By setting the budget acquisition category and the budget aggregation category at least based on the management item master, the budget creation conditions for setting the budget data creation conditions and switching the budget creation source information in the simulation are performed. Setting steps and
A simulation budget creation step that incorporates the results of simulation based on the creation conditions into the budget creation source information, and
A budget data creation step that creates budget data based on budget creation source information that incorporates simulation results,
To include,
A simulation budgeting program featuring.

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