Personnel expense simulation system, personnel expense simulation method, and personnel expense simulation program

A personnel expense simulation method that uses a personnel expense simulation system comprising:

• an attribute information storage section that stores assignment division information of each employee in an organization;
• a past salary information storage section configured to store salary payment history information of each employee;
• and
• a control section configured to calculate an estimated amount of future personnel expenses,
• wherein the control section
• identifies, for each employee who belongs to an organization including a plurality of divisions, an assignment division to which the employee belongs in a calculation time period,
• calculates an estimated salary amount in the calculation time period based on salary raise information and salary payment history information of the employee in the assignment division,
• calculates an estimated amount of insurance premium to be paid by an employer based on an estimated payment in the calculation time period, and
• calculates an estimated amount of personnel expenses in the calculation time period for each assignment division based on the estimated salary amount and the estimated amount of insurance premium.

A non-transitory computer-readable storage media containing a personnel expense simulation program used in a personnel expense simulation system comprising:

• an attribute information storage section that stores assignment division information of each employee in an organization;
• a past salary information storage section configured to store salary payment history information of each employee;
• and
• a control section configured to calculate an estimated amount of future personnel expenses,
• the personnel expense simulation program operable to, when executed by the personnel expense simulation system:
• identify, for each employee who belongs to an organization including a plurality of divisions, an assignment division to which the employee belongs in a calculation time period,
• calculate an estimated salary amount in the calculation time period based on salary raise information and salary payment history information of the employee in the assignment division,
• calculate an estimated amount of insurance premium to be paid by an employer based on an estimated payment in the calculation time period, and
• calculate an estimated amount of personnel expenses in the calculation time period for each assignment division based on the estimated salary amount and the estimated amount of insurance premium.