Consolidated management control apparatus, consolidated management control assistance system, consolidated management control assistance method, and non-transitory computer-readable recording medium

A consolidated management control assistance system for supporting determination of business policy of a business group, the system comprising:

• a sales business control device;
• a production business control device;
• and
• a consolidated management control apparatus, wherein
• the sales business control device is installed at each of sales bases, and generates sales business-related information including actual results information and plan information and supplies the sales business-related information to the consolidated management control apparatus,
• the production business control device is installed at each of production bases, and generates production business-related information including actual results information and plan information and supplies the production business-related information to the consolidated management control apparatus, and
• the consolidated management control apparatus generates, based on the sales business-related information acquired from the sales business control device and the production business-related information acquired from the production business control device, consolidated management control information including (i) indicator data calculated using the sales quantity of a sales base specified out of the sales bases and indicating the financial status of the specified sales base and (ii) indicator data calculated by replacing, with the sales quantity of the specified sales base, the shipment quantity of the production base specified as having a purchasing-trading relationship with the specified sales base, the indicator data indicating the financial status of the specified production base, and the consolidated management control apparatus outputs the consolidated management control information.

A consolidated management control assistance method comprising:

• an acquiring step of acquiring (i) sales business-related information that includes, product-by-product, actual results information and plan information for each of sales bases within a business group, and (ii) production business-related information that includes, product-by-product, actual results information and plan information for each of production bases within the business group;
• a storing step of storing the sales business-related information and the production business-related information acquired in the acquiring step;
• an input receiving step of receiving designation of at least one of the sales bases and designation of at least one of the production bases, and receiving designation of at least one of products handled by both of the designated sales base and the designated production base;
• a generating step of generating, based on the sales business-related information and the production business-related information stored in the storing step, consolidated management control information for each product designated in the input receiving step, the consolidated management control information including indicator data that indicates financial status of the designated sales base calculated using a sales quantity of the designated sales base and indicator data that indicates financial status of the designated production base calculated by replacing a shipment quantity of the designated production base with the sales quantity of the designated sales base;
• and
• an outputting step of outputting the consolidated management control information generated in the generating step.

A non-transitory computer-readable recording medium storing a program, the program causing a computer to execute:

• acquiring processing of acquiring (i) sales business-related information that includes, product-by-product, actual results information and plan information for each of sales bases within a business group, and (ii) production business-related information that includes, product-by-product, actual results information and plan information for each of production bases within the business group;
• storing processing of storing the sales business-related information and the production business-related information acquired in the acquiring processing;
• input receiving processing of receiving designation of at least one of the sales bases and designation of at least one of the production bases, and receiving designation of at least one of products handled by both of the designated sales base and the designated production base;
• generating processing of generating, based on the sales business-related information and the production business-related information stored in the storing processing, consolidated management control information for each product designated in the input receiving processing, the consolidated management control information including indicator data that indicates financial status of the designated sales base calculated using a sales quantity of the designated sales base and indicator data that indicates financial status of the designated production base calculated by replacing a shipment quantity of the designated production base with the sales quantity of the designated sales base;
• and
• outputting processing of outputting the consolidated management control information generated in the generating processing.