THE SYSTEM WHICH ANALYZES THE PROFITABILITY OF MANAGING OBJECTIVE DIMENSIONS BY UNIT CENTER ONLINE NETWORK IN BASE

摘要

A system for analyzing profitability of managed items by each unit organization based on the online network is provided to enable a banking company to rationally impute/distribute profit/expense according to actual contribution of each managed item, and make rational sale strategy/plan for each managed item, concentrate core ability on the high profitable managed item. A profitability analysis server(101) stores/manages profitability analysis source information needed for analyzing the profitability of the managed items by each unit organization, calculates fund/business cost based on the source information, and calculates profitability data reflecting the fund/business cost. A fund cost calculating module(130) obtains basic fund cost calculation information associated with the managed items from the source information, calculates the basic fund cost calculation information and a standard profit rate, and calculates each fund cost of the managed items. A business cost calculating module(140) extracts entire expense needed for the managed items from the source information, and calculates each business cost of the managed items by dividing/redistributing the extracted entire expense to standard expense assigned to the managed items.