PERSONNEL EXPENSE SIMULATION SYSTEM, PERSONNEL EXPENSE SIMULATION METHOD, AND PERSONNEL EXPENSE SIMULATION PROGRAM

摘要

A control section of a personnel expense analysis apparatus obtains a calculation time period and performs a process for obtaining all individual information. Next, the control section performs a process for obtaining organization structure list information for the calculation time period. Furthermore, the control section performs a process for obtaining salary raise setting of each organization and salary raise setting per individual for the calculation time period. Then, the control section performs, for each individual, a process for estimating individual wage payment in the calculation time period, and a process for calculating the insurance premium. Furthermore, the control section performs an allocation process between main duty and additional duty, and performs an output process.