CONSOLIDATED MANAGEMENT CONTROL APPARATUS, CONSOLIDATED MANAGEMENT CONTROL ASSISTANCE SYSTEM, CONSOLIDATED MANAGEMENT CONTROL ASSISTANCE METHOD, AND NON-TRANSITORY COMPUTER-READABLE RECORDING MEDIUM

摘要

A consolidated management control apparatus includes a business-related information acquirer, a storage, an inputter, a consolidated management control information generator, and an outputter. The business-related information acquirer acquires sales business-related information including, product-by-product, actual results information and plan information for each sales base within a business group, and production business-related information including, product-by-product, actual results information and plan information for each production base, and the storage stores the acquired information. The inputter receives designation of at least one of the sales bases and at least one of the production bases, and receives designation of at least one of products handled by both of designated bases. The consolidated management control information generator generates, based on the information stored in the storage, consolidated management control information including indicator data indicating consolidated financial status of both the bases for each designated product, and the outputter outputs the consolidated management control information.