| サイトへ戻る | ||||||||||||
| 店 舗 P/L 表 | ||||||||||||
| 作成日時: 2007/09/03 22:38:25 | ||||||||||||
| 店舗: 00001 ダイニングtenpos 蒲田店 | 単位：千円 | |||||||||||
| 科目 | 2004年03月度 ～ 2004年03月度 | 2004年04月度 ～ 2004年04月度 | 増減額 | 増減率 | ||||||||
| 予算 | 実績 | 達成率 | 予算 | 実績 | 達成率 | |||||||
| 純売上高 | 34,900 | 100.00% | 38,300 | 100.00% | 109.74% | 32,900 | 100.00% | 34,730 | 100.00% | 105.56% | 3,570 | 110.28% |
| 売上高 | 35,000 | 100.29% | 38,350 | 109.89% | 109.57% | 33,000 | 94.56% | 34,780 | 99.66% | 105.39% | 3,570 | 110.26% |
| 売上値引 | 100 | 0.29% | 50 | 0.14% | 50.00% | 100 | 0.29% | 50 | 0.14% | 50.00% | 0 | 100.00% |
| 売上原価 | 11,000 | 31.52% | 11,560 | 33.12% | 105.09% | 10,300 | 29.51% | 11,370 | 32.58% | 110.39% | 190 | 101.67% |
| 期首棚卸高 | 2,000 | 5.73% | 2,100 | 6.02% | 105.00% | 1,900 | 5.44% | 2,005 | 5.74% | 105.53% | 95 | 104.74% |
| 食材仕入高 | 7,000 | 20.06% | 7,540 | 21.60% | 107.71% | 6,500 | 18.62% | 7,350 | 21.06% | 113.08% | 190 | 102.59% |
| 飲料仕入高 | 4,000 | 11.46% | 4,120 | 11.81% | 103.00% | 3,800 | 10.89% | 4,020 | 11.52% | 105.79% | 100 | 102.49% |
| 期末棚卸高 | 2,000 | 5.73% | 2,200 | 6.30% | 110.00% | 1,900 | 5.44% | 2,005 | 5.74% | 105.53% | 195 | 109.73% |
| 売上粗利益 | 23,900 | 68.48% | 26,740 | 76.62% | 111.88% | 22,600 | 64.76% | 23,360 | 66.93% | 103.36% | 3,380 | 114.47% |
| 人件費 | 8,773 | 25.14% | 9,680 | 27.74% | 110.34% | 8,430 | 24.15% | 9,630 | 27.59% | 114.23% | 50 | 100.52% |
| 役員報酬 | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% |
| 社員給与 | 2,658 | 7.62% | 3,420 | 9.80% | 128.67% | 2,500 | 7.16% | 3,300 | 9.46% | 132.00% | 120 | 103.64% |
| ＰＡ給与 | 4,400 | 12.61% | 4,410 | 12.64% | 100.23% | 4,300 | 12.32% | 4,600 | 13.18% | 106.98% | -190 | 95.87% |
| 社員通勤手当 | 200 | 0.57% | 210 | 0.60% | 105.00% | 200 | 0.57% | 200 | 0.57% | 100.00% | 10 | 105.00% |
| ＰＡ通勤手当 | 195 | 0.56% | 190 | 0.54% | 97.44% | 180 | 0.52% | 180 | 0.52% | 100.00% | 10 | 105.56% |
| 賞与 | 200 | 0.57% | 200 | 0.57% | 100.00% | 200 | 0.57% | 200 | 0.57% | 100.00% | 0 | 100.00% |
| 退職金 | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% |
| 法定福利費 | 680 | 1.95% | 760 | 2.18% | 111.76% | 650 | 1.86% | 730 | 2.09% | 112.31% | 30 | 104.11% |
| 福利厚生費 | 440 | 1.26% | 490 | 1.40% | 111.36% | 400 | 1.15% | 420 | 1.20% | 105.00% | 70 | 116.67% |
| 消耗品費 | 445 | 1.28% | 501 | 1.44% | 112.58% | 440 | 1.26% | 480 | 1.38% | 109.09% | 21 | 104.38% |
| 消耗備品費 | 445 | 1.28% | 501 | 1.44% | 112.58% | 440 | 1.26% | 480 | 1.38% | 109.09% | 21 | 104.38% |
| 食材費 | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% |
| 販売費 | 615 | 1.76% | 650 | 1.86% | 105.69% | 590 | 1.69% | 590 | 1.69% | 100.00% | 60 | 110.17% |
| 販売促進費 | 200 | 0.57% | 210 | 0.60% | 105.00% | 190 | 0.54% | 200 | 0.57% | 105.26% | 10 | 105.00% |
| 広告宣伝費 | 415 | 1.19% | 440 | 1.26% | 106.02% | 400 | 1.15% | 390 | 1.12% | 97.50% | 50 | 112.82% |
| 運送費 | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% |
| 営業費 | 1,425 | 4.08% | 1,448 | 4.15% | 101.61% | 1,425 | 4.08% | 1,439 | 4.12% | 100.98% | 9 | 100.63% |
| 旅費交通費 | 20 | 0.06% | 33 | 0.09% | 165.00% | 20 | 0.06% | 25 | 0.07% | 125.00% | 8 | 132.00% |
| 通信費 | 45 | 0.13% | 60 | 0.17% | 133.33% | 45 | 0.13% | 58 | 0.17% | 128.89% | 2 | 103.45% |
| 電気代 | 350 | 1.00% | 310 | 0.89% | 88.57% | 350 | 1.00% | 300 | 0.86% | 85.71% | 10 | 103.33% |
| ガス代 | 120 | 0.34% | 126 | 0.36% | 105.00% | 120 | 0.34% | 120 | 0.34% | 100.00% | 6 | 105.00% |
| 水道代 | 440 | 1.26% | 479 | 1.37% | 108.86% | 440 | 1.26% | 530 | 1.52% | 120.45% | -51 | 90.38% |
| 清掃衛生費 | 172 | 0.49% | 172 | 0.49% | 100.00% | 172 | 0.49% | 172 | 0.49% | 100.00% | 0 | 100.00% |
| 接待交際費 | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% |
| 租税公課 | 220 | 0.63% | 208 | 0.60% | 94.55% | 220 | 0.63% | 190 | 0.54% | 86.36% | 18 | 109.47% |
| 事務用品費 | 30 | 0.09% | 30 | 0.09% | 100.00% | 30 | 0.09% | 20 | 0.06% | 66.67% | 10 | 150.00% |
| 募集採用費 | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% |
| 新聞図書費 | 5 | 0.01% | 5 | 0.01% | 100.00% | 5 | 0.01% | 0 | 0.00% | 0.00% | 5 | 0.00% |
| 支払手数料 | 23 | 0.07% | 25 | 0.07% | 108.70% | 23 | 0.07% | 24 | 0.07% | 104.35% | 1 | 104.17% |
| 施設費 | 4,528 | 12.97% | 4,530 | 12.98% | 100.04% | 4,528 | 12.97% | 4,590 | 13.15% | 101.37% | -60 | 98.69% |
| 減価償却費 | 890 | 2.55% | 890 | 2.55% | 100.00% | 890 | 2.55% | 890 | 2.55% | 100.00% | 0 | 100.00% |
| 修繕保守料 | 58 | 0.17% | 60 | 0.17% | 103.45% | 58 | 0.17% | 120 | 0.34% | 206.90% | -60 | 50.00% |
| 保険料 | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% | 0 | 0.00% | 0.00% | 0 | 0.00% |
| 地代家賃 | 3,500 | 10.03% | 3,500 | 10.03% | 100.00% | 3,500 | 10.03% | 3,500 | 10.03% | 100.00% | 0 | 100.00% |
| 賃借料 | 80 | 0.23% | 80 | 0.23% | 100.00% | 80 | 0.23% | 80 | 0.23% | 100.00% | 0 | 100.00% |
| 他費用 | 10 | 0.03% | 9 | 0.02% | 85.00% | 10 | 0.03% | 9 | 0.02% | 85.00% | 0 | 100.00% |
| 雑費 | 10 | 0.03% | 9 | 0.02% | 85.00% | 10 | 0.03% | 9 | 0.02% | 85.00% | 0 | 100.00% |
| 販売費一般管理費 | 15,796 | 45.26% | 16,818 | 48.19% | 106.47% | 15,423 | 44.19% | 16,738 | 47.96% | 108.52% | 80 | 100.48% |
| 営業利益 | 8,104 | 23.22% | 9,923 | 28.43% | 122.44% | 7,177 | 20.56% | 6,623 | 18.98% | 92.27% | 3,300 | 149.83% |