WO2015145594A1 - 倉庫収益シミュレーション装置 - Google Patents
倉庫収益シミュレーション装置 Download PDFInfo
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- WO2015145594A1 WO2015145594A1 PCT/JP2014/058399 JP2014058399W WO2015145594A1 WO 2015145594 A1 WO2015145594 A1 WO 2015145594A1 JP 2014058399 W JP2014058399 W JP 2014058399W WO 2015145594 A1 WO2015145594 A1 WO 2015145594A1
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/08—Logistics, e.g. warehousing, loading or distribution; Inventory or stock management
- G06Q10/087—Inventory or stock management, e.g. order filling, procurement or balancing against orders
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0637—Strategic management or analysis, e.g. setting a goal or target of an organisation; Planning actions based on goals; Analysis or evaluation of effectiveness of goals
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/08—Logistics, e.g. warehousing, loading or distribution; Inventory or stock management
Definitions
- the present invention relates to warehouse profit simulation technology.
- Patent Document 1 Japanese Unexamined Patent Publication No. 2006-31360 (Patent Document 1) is known as a background art relating to design estimation of a production line.
- This gazette states that “at least one piece of equipment having a production capacity and / or an investment cost necessary to make the simulation result close to the target production capacity and the target investment cost is selected from the countermeasure information storage unit 15 and produced. It consists of countermeasure means analysis section 12 that outputs to the simulation section. By executing the simulation again with the equipment selected by the countermeasure means analysis section 12, the equipment that optimizes the production capacity and the investment cost for the production line plan is automatically selected. Select it ".
- Patent Document 1 if an optimum base can be selected and a highly accurate estimate of warehouse / delivery operations can be made when an estimate proposal is prepared, it can be sufficiently applied to the design of a distribution warehouse.
- An object of the present invention is to predict change management and influence on contract conditions at the time of estimation, and to improve estimation accuracy.
- the present application includes a number of means for solving the above-described problems, and an example is as follows.
- An information storage unit that centrally stores data relating to income and expenditure in each phase from the estimation to operation of the distribution warehouse as historical data, and reads historical data from the information storage unit, and the estimated amount and subsequent balance Analyzing the cause of the divergence of the revenue, the revenue content divergence analysis unit that identifies the divergence content, and the contract condition change scenario registration that creates the contract condition change scenario according to the specified divergence content and registers it in the information storage unit And a revenue calculation simulation execution unit for executing a revenue calculation simulation of a distribution warehouse based on a registered contract condition change scenario.
- FIG. 1 is a schematic diagram of a warehouse profit simulation apparatus 110.
- the warehouse revenue simulation apparatus 110 includes a control unit 111, an input unit 112, an output unit 113, a communication unit 114, and a storage unit 115.
- the control unit 111 includes a distribution warehouse profitability evaluation unit 1111, a revenue content deviation analysis unit 1112, a contract condition change scenario registration unit 1113, a revenue calculation simulation execution unit 1114, and a simulation result output unit 1115.
- the input unit 112 receives information input from the outside.
- the output unit 113 outputs information to the outside.
- the communication unit 114 transmits and receives information via the network 190.
- the storage unit 115 includes a warehouse sales information storage unit 1151, a warehouse cost information storage unit 1152, a contract condition change information storage unit 1153, and a simulation result storage unit 1154.
- FIG. 2 is a data table of the warehouse sales information storage unit 1151.
- “Item” field for registering “Item” of warehouse sales "Expense” field for registering warehouse sales item, "Time” field for registering warehouse sales time, and register the quantity that is planned to sell the products targeted for warehouse sales at a certain time
- a “quantity” field, and a “unit price” field for registering a unit price for which a product targeted for warehouse sales is planned to be sold at a certain time.
- FIG. 3 is a data table of the warehouse cost information storage unit 1152.
- the data table of the warehouse cost information storage unit 1152 includes a “phase” field, a “cost item” field for registering a warehouse cost item, a “time” field for registering a warehouse cost time, “Quantity” field for registering the actual sales quantity of products subject to warehouse costs at a certain time, and “Unit price” field for registering the unit price for selling products subject to warehouse sales at a certain time Yes.
- FIG. 4 is a data table of the contract condition change information storage unit 1153.
- the data table of the contract condition change information storage unit 1153 includes an “expense” field for registering the cost of the contract condition, a “start” and “end” field for registering the start and end times of the contract condition, A “unit price” field for registering a unit price for selling a product subject to the contract conditions at a certain time is provided.
- FIG. 5 is a data table of the simulation result storage unit 1154.
- the data table of the simulation result storage unit 1154 includes a “classification” field for registering a classification indicating “sales” and “cost” as a simulation result, and an “item” expense item for registering items for warehouse sales. (Field, warehouse sales, cost) to register the "cost item” field, warehouse sales, "time” field to register the time of the cost, warehouse sales, plan to sell the product subject to cost at a certain time
- a “quantity” field for registering the quantity being sold, a “unit price” field for registering the unit price for which the sales of the warehouse and the product targeted for cost are planned to be sold at a certain time are provided.
- the production line design apparatus 110 includes, for example, a CPU (Central Processing Unit) 901, a memory 902, an external storage device 903 such as an HDD (Hard Disk Drive), as shown in FIG. 6 (schematic diagram of the computer 900), A reading device 905 for reading / writing information from / to a portable storage medium 904 such as a CD (Compact Disk) or a DVD (Digital Versatile Disk), an input device 906 such as a keyboard or a mouse, and an output device 907 such as a display. It can be realized by a general computer 900 including a communication device 908 such as a NIC (Network Interface Card) for connecting to a communication network.
- a communication device 908 such as a NIC (Network Interface Card) for connecting to a communication network.
- FIG. 7 is a revenue evaluation simulation executed by the warehouse revenue simulation apparatus 110.
- data is centrally managed from estimation to operation, and change management and influence are predicted with respect to contract conditions at the time of estimation. It is a flowchart which shows a process.
- step S10 evaluates the profitability of the distribution warehouse for each phase (S10). Details of step S10 will be described with reference to FIG. FIG. 8 is a flowchart showing the processing executed by the distribution warehouse profitability evaluation unit 1111 in step S10.
- the distribution warehouse profitability evaluation unit 1111 reads the data of the warehouse sales information storage unit 1151 and the data of the warehouse cost information storage unit 1152 stored in the storage unit 115 (S101).
- the distribution warehouse profitability evaluation unit 1111 repeats the processing steps S103 to S106 by the number of all phases of the warehouse sales information storage unit 1152 and the warehouse cost information storage unit 1153 (S102).
- the distribution warehouse profitability evaluation unit 1111 repeats the processing steps S104 to S105 as many times as the total cost of the warehouse sales information storage unit 1152 and the warehouse cost information storage unit 1153 (S103).
- the distribution warehouse profitability evaluation unit 1111 extracts the phase, expense item, and time, and totals the sales cost. (S104). 111 repeats the processing step S104 by the number of all expenses (S105), and repeats the processing steps S103 to S105 by the number of all phases (S106).
- the distribution warehouse profitability evaluation unit 1111 outputs the aggregation results to the screen according to the user input or automatically, and registers them in the simulation result storage unit 1154 (S107).
- FIG. 9 is a diagram showing an example of the revenue summary screen 1000.
- the display item 1001 shows “time” on the horizontal axis, “expense” on the vertical axis, and sales and costs tabulated in “time” units as bar graphs.
- the distribution warehouse profitability evaluation unit 1111 accepts selection of “phase” and “counting method” from the user through the input item 1002.
- the distribution warehouse profitability evaluation unit 1111 accepts the input, re-aggregates with the inputted “phase” and “aggregation method”, and performs the above display.
- “Estimate” is aggregated and displayed by “Monthly Aggregation”, but other phases and other “aggregation methods” can be selected and displayed as described above. .
- FIG. 10 is a diagram showing an example of the revenue summary screen 1010.
- the horizontal axis indicates the phase
- the vertical axis indicates the expense
- the sales and the cost totaled for each phase are indicated by a bar graph.
- the distribution warehouse profitability evaluation unit 1111 accepts selection of “time” from the user through the input item 1012.
- “time” when the user selects “'13 / 9” as “time” and presses the button of the input item “execute” 1013, the distribution warehouse profitability evaluation unit 1111 accepts the input, and “phase” Re-aggregate by “time” input every time and display the above.
- “’13 / 9” is displayed, but it is also possible to select another time and display it as described above.
- the revenue content divergence analysis unit 1112 analyzes and specifies the content of the divergence of the revenue evaluation according to the phase (S20). Details of step S20 will be described with reference to FIG.
- FIG. 11 is a diagram showing a profit evaluation screen 1020.
- the revenue evaluation screen 1020 is a screen showing the result of the revenue content deviation analysis unit 1112.
- the display item 1021 shows a scatter diagram in which sales are plotted on the horizontal axis, costs are plotted on the vertical axis, and time units and phase units are plotted for each “cost item” tab.
- the revenue content divergence analysis unit 1112 accepts selection of “time” and “phase” from the user through the input item 1022.
- the revenue content divergence analysis unit 1112 accepts the input, re-aggregates the input “operation” of “'13 / 9”, and performs the above display.
- the “work cost” can be analyzed.
- the revenue content divergence analysis unit 1112 further automatically sums up (A) and (B), calculates the degree of divergence of the results from the original plan, and identifies the cause.
- the contract condition change scenario registration unit 1113 registers the contract condition change scenario in the contract condition change information storage unit 1153 according to the content of deviation (S30). Details of step S30 will be described with reference to FIG.
- FIG. 12 shows a contract condition change screen 1030.
- the contract condition change screen 1030 shows the calculation result of the contract condition change scenario registration unit 1113.
- the content read from the contract condition change information storage unit 1153 is displayed. Note that predetermined (initial) contract conditions are registered as initial values.
- the contract condition change scenario registration unit 1113 receives a contract condition change from the user via the input item 1032.
- the contract condition change scenario registration unit 1113 displays the contract condition change information storage unit 1153. Update the contents of.
- the revenue calculation simulation execution unit 1114 executes the revenue calculation simulation of the distribution warehouse based on the contract condition change information storage unit 1153, and the simulation result is stored in the simulation result storage unit. 1154 is registered (S40).
- FIG. 13 is an output screen showing the result of revenue calculation simulation.
- the output screen 1030 displays a balance calculation result for each “expense item”, which is a calculation result of the profit calculation simulation execution unit 1114, as a bar graph, and is visualized so that it can be compared with the user.
- the left side of this screen shows before change, and the right side shows after change so that the effect on contract condition change can be evaluated.
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Abstract
Description
図1は、倉庫収益シミュレーション装置110の概略図である。図示するように、倉庫収益シミュレーション装置110は、制御部111と、入力部112、出力部113、通信部114、記憶部115を備える。
図2は、倉庫売上げ情報記憶部1151のデータテーブルである。「見積り」から「運用」に至るまでの各フェーズ(「見積り」「設計」「運用」など)を登録するための「フェーズ」フィールド、倉庫売上げの「品目」を登録するための「品目」フィールド、倉庫売上げの費目を登録するための「費目」フィールド、倉庫売上げの時間を登録するための「時間」フィールド、倉庫売上げの対象となる製品をある時間に販売を計画している数量を登録するための「数量」フィールド、倉庫売上げの対象となる製品をある時間に販売を計画している単価を登録するための「単価」フィールドを備えている。
111は、全費目の数だけ処理ステップS104を繰り返し(S105)、全フェーズの数だけ処理ステップS103~S105を繰り返す(S106)。
111 制御部
112 入力部
113 出力部
114 通信部
115 記憶部
190 ネットワーク
1111 物流倉庫収益性評価部
1112 収益内容乖離解析部
1113 契約条件変更シナリオ登録部
1114 収益計算シミュレーション実行部
1115 シミュレーション結果出力部
1151 倉庫売上げ情報記憶部
1152 倉庫コスト情報記憶部
1153 契約条件変更情報記憶部
1154 シミュレーション結果記憶部
Claims (6)
- 物流倉庫の見積りから運用までの各フェーズにおける収入と支出に関わるデータを履歴データとして一元的に記憶している情報記憶部と、
前記情報記憶部から履歴データを読み出し、見積り額とその後の収支との乖離が生じた原因分析を行い、乖離内容を特定する収益内容乖離解析部と、
特定された乖離内容に応じて、契約条件変更シナリオを作成し、情報記憶部に登録する契約条件変更シナリオ登録部と、
登録した契約条件変更シナリオに基づいて、物流倉庫の収益計算シミュレーションを実行する収益計算シミュレーション実行部とを有することを特徴とする倉庫収益シミュレーション装置。 - 請求項1において、
所定の契約条件を変更する手段と、
変更した契約条件に対して、収益計算シミュレーションを実行し、収益を評価する手段とを備えたことを特徴とした倉庫収益シミュレーション装置。 - 請求項2において、
前記所定の契約条件に基づく収支計画と前記変更した契約条件に基づく収支計画とをユーザが対比可能となるように可視化することを特徴とする倉庫収益シミュレーション装置。 - 物流倉庫の見積りから運用までの各フェーズにおける収入と支出に関わるデータを履歴データとして一元的に記憶しておき、
前記情報記憶部から履歴データを読み出し、見積り額とその後の収支との乖離が生じた原因分析を行い、乖離内容を特定し、
特定された乖離内容に応じた契約条件変更シナリオを作成し、
契約条件変更シナリオに基づいて、物流倉庫の収益計算シミュレーションを行うことを特徴とする倉庫収益シミュレーション方法。 - 請求項4において、
所定の契約条件を変更し、変更した契約条件に対して、収益計算シミュレーションを実行し、収益を評価することを特徴とした倉庫収益シミュレーション方法。 - 請求項5において、
前記所定の契約条件に基づく収支計画と前記変更した契約条件に基づく収支計画とをユーザが対比可能となるように可視化することを特徴とする倉庫収益シミュレーション方法。
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PCT/JP2014/058399 WO2015145594A1 (ja) | 2014-03-26 | 2014-03-26 | 倉庫収益シミュレーション装置 |
JP2016509689A JP6151435B2 (ja) | 2014-03-26 | 2014-03-26 | 倉庫収益シミュレーション装置 |
US15/122,509 US20170068927A1 (en) | 2014-03-26 | 2014-03-26 | Warehouse profit simulation device |
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PCT/JP2014/058399 WO2015145594A1 (ja) | 2014-03-26 | 2014-03-26 | 倉庫収益シミュレーション装置 |
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JP7247408B1 (ja) | 2022-08-11 | 2023-03-28 | 功憲 末次 | 契約支援システム及びプログラム |
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CN117557200A (zh) * | 2024-01-10 | 2024-02-13 | 宁波安得智联科技有限公司 | 仓库调整计划评估方法、装置、设备及存储介质 |
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JP2004094943A (ja) * | 2002-08-16 | 2004-03-25 | Ai Japan Kk | 経営情報総合管理システム |
JP2005173957A (ja) * | 2003-12-11 | 2005-06-30 | Shimizu Corp | 賃貸不動産情報管理システム |
JP2006178891A (ja) * | 2004-12-24 | 2006-07-06 | Hitachi Ltd | 設備保守リスク評価システムおよび設備保守リスク評価方法 |
JP2006227952A (ja) * | 2005-02-18 | 2006-08-31 | Hitachi Ltd | サービスコスト変動分析手法 |
JP2013092920A (ja) * | 2011-10-26 | 2013-05-16 | Japan Research Institute Ltd | サーバ装置、情報処理方法、およびプログラム |
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- 2014-03-26 WO PCT/JP2014/058399 patent/WO2015145594A1/ja active Application Filing
- 2014-03-26 JP JP2016509689A patent/JP6151435B2/ja active Active
- 2014-03-26 US US15/122,509 patent/US20170068927A1/en not_active Abandoned
Patent Citations (5)
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JP2004094943A (ja) * | 2002-08-16 | 2004-03-25 | Ai Japan Kk | 経営情報総合管理システム |
JP2005173957A (ja) * | 2003-12-11 | 2005-06-30 | Shimizu Corp | 賃貸不動産情報管理システム |
JP2006178891A (ja) * | 2004-12-24 | 2006-07-06 | Hitachi Ltd | 設備保守リスク評価システムおよび設備保守リスク評価方法 |
JP2006227952A (ja) * | 2005-02-18 | 2006-08-31 | Hitachi Ltd | サービスコスト変動分析手法 |
JP2013092920A (ja) * | 2011-10-26 | 2013-05-16 | Japan Research Institute Ltd | サーバ装置、情報処理方法、およびプログラム |
Cited By (2)
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JP7247408B1 (ja) | 2022-08-11 | 2023-03-28 | 功憲 末次 | 契約支援システム及びプログラム |
JP2024025251A (ja) * | 2022-08-11 | 2024-02-26 | 功憲 末次 | 契約支援システム及びプログラム |
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JPWO2015145594A1 (ja) | 2017-04-13 |
JP6151435B2 (ja) | 2017-06-21 |
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