Preliminary and actual management device, budget and actual management method, and forecast and actual management program

摘要

PROBLEM TO BE SOLVED: To provide a forecast / actual management device capable of performing forecast / actual management at an early stage by totaling not only sales results but also sales schedule (order backlog). A budget management device according to the present embodiment outputs a budget management table for designating output conditions including a target period and a budget management table for output conditions designated by the designated means. Therefore, at least, the totaling means for acquiring and totaling the budget data, the order data, and the sales data, and the budget and the actual result including the backlog of orders for the output condition based on the totaling result of the totaling means. It is provided with a budget management table output means for outputting the described budget management table. [Selection diagram] Fig. 2