| 摘要 |
<p><P>PROBLEM TO BE SOLVED: To manage a history of changes in quantities, for example, about processes up to determining at least one of budgeted sales quantity, budgeted sales amount, and budgeted gross margin, relating to a method of determining budgets. <P>SOLUTION: An initial value of budgeted sales quantity provided by the selling side and an adjusted quantity for it are held for each input. Based on them, an initial value of budgeted purchase quantity and each adjusted quantity are calculated and the results are held. The total budgeted purchase quantity, that is, the budgeted sales quantity provided by the supply side, is determined as the total of the initial values and all the adjusted quantities. Using the total quantity or the breakdowns of the initial value and each adjusted quantity or the like, the budgeted sales amount and the budgeted gross margin are calculated. Also, the sales budget provided by the selling side is calculated from purchase budgets, and the budgeted sales quantity and the budgeted purchase quantity provided by the selling side are calculated in relation to each other. Using the total budgeted purchase quantity, that is, the total budgeted sales quantity provided by the supply side, and the breakdowns of the initial values and each adjusted quantity, the budgeted sales amount and the budgeted gross margin are calculated. <P>COPYRIGHT: (C)2005,JPO&NCIPI</p> |
