Budget-management-data creating method, budget-management-data creating apparatus, and recording medium
First Claim
1. A budget-management-data creating apparatus comprising:
- a display screen configured to accept designation of a brand and designation of a budget amount; and
a processor configured to;
create monthly budget amounts for the brand by proportionally distributing the designated budget amount based on past sales records; and
automatically create a budget amount for each of a plurality of item categories by proportionally distributing the created monthly budget amounts based on the past sales records for each of the item categories registered associated with the designated brand,the display screen being further configured to;
display, in response to a display instruction for a budget amount of a certain item category from among the plurality of item categories, the budget amount of the certain item category and a list of the item categories; and
display, upon acceptance, by the processor, of a predetermined operation with or without editing with respect to a budget amount of the certain item category, a mark indicating a confirmed input for the budget amount associated with the certain item category of the item categories included in the list of item categories corresponding to the brand.
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Abstract
A budget-management-data creating method by a computer includes: accepting designation of a brand for which budget management data is to be created and a total budget amount; creating budget amounts for respective partial periods in a predetermined period, by automatically allocating the total budget amount to the respective partial periods, based on past sales performance data of the designated brand; displaying the created budget amounts to enable acceptance of a correction instruction; proportionally distributing upon accepting a correction of one of the budget amounts, a budget amount reflecting the correction and corresponding to the respective partial periods, the budget amount being proportionally distributed according to a sales ratio of respective item categories corresponding to the brand, the sales ratio corresponding to a corresponding past partial period; and displaying as a budget amount for each of the respective item categories for the respective partial periods, a result of the proportionally distributing.
15 Citations
4 Claims
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1. A budget-management-data creating apparatus comprising:
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a display screen configured to accept designation of a brand and designation of a budget amount; and a processor configured to; create monthly budget amounts for the brand by proportionally distributing the designated budget amount based on past sales records; and automatically create a budget amount for each of a plurality of item categories by proportionally distributing the created monthly budget amounts based on the past sales records for each of the item categories registered associated with the designated brand, the display screen being further configured to; display, in response to a display instruction for a budget amount of a certain item category from among the plurality of item categories, the budget amount of the certain item category and a list of the item categories; and display, upon acceptance, by the processor, of a predetermined operation with or without editing with respect to a budget amount of the certain item category, a mark indicating a confirmed input for the budget amount associated with the certain item category of the item categories included in the list of item categories corresponding to the brand. - View Dependent Claims (2, 3, 4)
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Specification