| 勘定科目 | 実績（千円） | 対売上（%） | 前月比（%） | 予算（千円） | 予算比（%） |
|---|---|---|---|---|---|
| 売上高 | 10,000 | 100.0% | 102.5% | 9,500 | 105.3% |
| 原価 | 6,000 | 60.0% | 103.2% | 5,700 | 105.3% |
| 材料費 | 1,200 | 12.0% | 101.8% | 1,150 | 104.3% |
| 人件費 | 1,500 | 15.0% | 103.5% | 1,400 | 107.1% |
| 外注費 | 500 | 5.0% | 102.0% | 480 | 104.2% |
| 売上総利益 | 4,000 | 40.0% | 101.2% | 3,800 | 105.3% |
| 販管費 | 3,550 | 35.5% | 102.1% | 3,390 | 104.7% |
| 広告宣伝費 | 200 | 2.0% | 95.0% | 220 | 90.9% |
| 地代家賃 | 150 | 1.5% | 100.0% | 150 | 100.0% |
| 水道光熱費 | 100 | 1.0% | 95.0% | 110 | 90.9% |
| 減価償却費 | 300 | 3.0% | 100.0% | 300 | 100.0% |
| 原価・販管費合計 | 9,550 | 95.5% | 102.7% | 9,090 | 105.1% |
| 営業利益 | 450 | 4.5% | 105.2% | 410 | 109.8% |
かんたんPLナビ - β版
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