| |
150万円 |
構成比 |
300万円 |
構成比 |
500万円 |
構成比 |
| 売上高 |
\1,500,000 |
100.0% |
\3,000,000 |
100.0% |
\5,000,000 |
100.0% |
| 原価 |
\420,000 |
28.0% |
\840,000 |
28.0% |
\1,400,000 |
28.0% |
| 粗利益計 (1) |
\1,080,000 |
72.0% |
\2,160,000 |
72.0% |
\3,600,000 |
72.0% |
| 人件費(従業員) |
\180,000 |
12.0% |
\240,000 |
8.0% |
\320,000 |
6.4% |
| 家賃地代 |
\80,000 |
5.3% |
\80,000 |
2.7% |
\80,000 |
1.6% |
| 光熱費 |
\32,000 |
2.1% |
\36,000 |
1.2% |
\42,000 |
0.8% |
| 水道代 |
\10,000 |
0.7% |
\13,000 |
0.4% |
\17,000 |
0.3% |
| 販売促進費その他の経費 |
\120,000 |
8.0% |
\240,000 |
8.0% |
\400,000 |
8.0% |
| 諸経費計 (2) |
\422,000 |
28.1% |
\609,000 |
20.3% |
\859,000 |
17.1% |
| １ヶ月純利益 (1) － (2) |
\658,000 |
43.9% |
\1,551,000 |
51.7% |
\2,741,000 |
54.9% |
|
