摘要 |
An objective of the present invention is to forecast change management and impact with respect to contract conditions when making a distribution warehouse estimate, and improve precision in the estimation thereof. Provided is a warehouse profit simulation device, comprising: an information storage unit which stores data relating to income and outlay in each phase from estimation to operation of a distribution warehouse as historical data in a unitary manner; a profit description deviation analysis unit which reads out the historical data from the information storage unit, carries out a factor diagnosis of the deviation between the estimated amount and the outlays thereafter, and specifies a description of the deviation thereof; a contract condition change scenario registration unit which, in response to the specified deviation description, creates a contract condition change scenario, and registers same in the information storage unit; and a profit calculation simulation execution unit which, on the basis of the registered contract condition change scenario, executes a distribution warehouse profit calculation simulation. |