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PROFIT AND LOSS FORECASTING DEVICE AND PROFIT AND LOSS FORECASTING PROGRAM

机译:损益预测设备和损益预测程序

摘要

PROBLEM TO BE SOLVED: To precisely forecast profit and loss in an object time period from past start point to a future end point.SOLUTION: A profit and loss forecasting device 200 handles a plurality of items which has been transacted within an object time period as object items respectively. The profit and loss forecasting device 200 calculates a correction value for correcting the value so that a calculated value of at least one of the sales, cost and cost difference of the target item in the target period falls within the reference range defined by the actual value of the target item in a previous period before the start point. Based on the calculated correction value, the profit and loss prediction apparatus 200 calculates a profit and loss prediction value in the target period.SELECTED DRAWING: Figure 25
机译:解决的问题:为了精确地预测从过去的起点到将来的终点的对象时间段中的损益。解决方案:损益预测装置200将在对象时间段内已经交易的多个项目处理为对象项。损益预测装置200计算用于校正该值的校正值,以使目标期间内目标项目的销售,成本和成本差中的至少一项的计算值落入由实际值定义的参考范围内。目标项目在起点之前的上一个周期中的百分比。损益预测装置200基于计算出的校正值,计算出目标期间内的损益预测值。选择图:图25

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