Labor cost simulation system, labor cost simulation method, and labor cost simulation program

摘要

A personnel expense simulation system, a personnel expense simulation method, and a personnel expense simulation program for effectively estimating personnel expenses are provided. A control section (21) of a personnel expense analysis apparatus (20) obtains a calculation time period and performs a process for obtaining all individual information. Next, the control section (21) performs a process for obtaining organization structure list information for the calculation time period. Furthermore, the control section (21) 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 (21) 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 (21) performs an allocation process between main duty and additional duty, and performs an output process.