| 摘要 |
PROBLEM TO BE SOLVED: To predict a labor cost in the future by automatically calculating the pay raise and promotion schedules of the public organization staff from a personnel history, a salary table or the like and calculating a salary payment amount. SOLUTION: A salary table generating means 11 generates the salary table 38 of the year of N+1 an a correspondence classified salary table 39 from the salary table of the year N. An employment time salary raise schedule generating means 12 decides a starting salary by a personnel DB 31, etc., in the case of employment, calculates a scheduled pay raise year and month and a classified salary until retirement and stores them in a pay raise and promotion master 34. A pay raise and promotion object person judging means 13 extracts a pay raise and promotion object person from the personnel DB 31, etc. A pay raise judging means 14 or a promotion judging means 15 judges whether a pay raise/promotion condition is satisfied by a pay raise and promotion history 36 and a merit ration DB 37, etc., re-calculates the pay raise and scheduled promotion year and month and the classified salary after that in the case of satisfaction and updates the data of the master 34. A labor cost calculating means 16 calculates the labor cost of the staff by the table 37, etc., and the master 34. |
