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2007/08/01～2007/08/31　日別概算利益表
00001   ダイニングtenpos　蒲田店 経費：実績 作成日時： 2007/08/03 22:06:32
日付 曜日 純売上高 売上原価 売上粗利益 人件費 仕入金額 消耗品費 販売費 営業費 施設費 他費用 販売一般管理費 営業利益
予算 実績 達成率 予定 実績 比率
1 水 80,000 86,663 108.33% 18,578 68,085 13,880 12,733 91.74% 18,870 1,058 580 　 35,000 　 48,313 19,772
2 木 80,000 88,778 110.97% 18,231 70,547 21,580 25,375 117.59% 18,728 　 580 　 35,000 280 61,235 9,312
3 金 120,000 110,830 92.36% 25,322 85,508 18,105 33,830 186.85% 20,207 7,886 580 　 35,000 　 69,410 16,098
3 土 120,000 117,563 97.97% 23,861 93,702 21,025 38,375 182.52% 26,186 　 580 　 35,000 　 73,955 19,747
5 日 100,000 88,850 97.97% 18,820 93,702 22,823 30,513 182.52% 30,831 　 580 　 35,000 　 73,955 19,747
6 月 80,000 82,082 102.60% 17,503 64,579 10,605 32,283 304.41% 22,275 　 580 　 35,000 　 67,863 -3,284
7 火 80,000 127,508 159.39% 28,573 98,935 28,830 33,861 117.45% 25,766 　 580 　 35,000 　 69,441 29,494
8 水 80,000 127,202 159.00% 11,338 115,864 26,537 30,285 114.12% 58,388 　 580 　 35,000 　 65,865 49,999
8 木 80,000 182,728 228.41% 8,712 174,016 21,167 35,362 167.06% 26,766 　 580 　 35,000 　 70,942 103,074
10 金 130,000 81,158 228.41% 18,016 174,016 21,053 28,818 167.06% 28,015 2,661 580 　 35,000 　 70,942 103,074
旬計 820,000 1,012,204 116.10% 170,938 864,938 184,552 272,617 147.72% 248,017 8,944 5,220 　 315,000 280 600,979 263,959
11 土 130,000 78,513 60.39% 16,582 61,931 20,500 18,250 89.02% 22,886 　 580 　 35,000 　 53,830 8,101
12 日 100,000 88,837 88.84% 18,330 70,507 23,300 20,800 89.27% 18,853 　 580 　 35,000 　 56,380 14,127
13 月 80,000 112,255 140.32% 23,860 88,395 16,532 11,700 70.77% 18,853 　 580 　 35,000 　 47,280 41,115
13 火 80,000 83,838 140.32% 17,521 88,395 21,205 18,618 70.77% 18,766 8,000 580 　 35,000 280 47,280 41,115
15 水 80,000 133,657 167.07% 28,567 105,090 25,835 21,337 82.59% 20,303 　 580 　 35,000 　 56,917 48,173
16 木 80,000 113,163 141.45% 23,373 89,790 18,788 18,162 96.67% 20,753 　 580 　 35,000 　 53,742 36,048
17 金 120,000 123,681 103.07% 17,523 106,158 13,000 13,250 101.92% 33,853 11,360 580 　 35,000 　 48,830 57,328
18 土 120,000 68,836 57.36% 8,833 60,003 17,225 16,012 92.96% 38,887 　 580 　 35,000 　 51,592 8,411
18 日 100,000 130,526 57.36% 20,833 60,003 33,788 28,201 92.96% 18,852 　 580 　 35,000 　 51,592 8,411
20 月 80,000 51,565 64.46% 10,623 40,942 17,838 15,000 84.09% 23,087 　 580 　 35,000 　 50,580 -9,638
旬計 970,000 984,871 101.76% 186,045 771,214 208,011 181,330 87.17% 235,093 19,360 5,800 　 350,000 280 518,023 253,191
21 火 80,000 78,171 97.71% 16,613 61,558 17,225 23,305 135.30% 20,328 575 580 　 35,000 　 58,885 2,673
22 水 80,000 162,868 203.59% 35,608 127,260 11,317 12,030 106.30% 18,188 　 580 　 35,000 　 47,610 79,650
23 木 80,000 53,335 203.59% 12,176 127,260 17,532 15,250 106.30% 35,603 　 580 　 35,000 　 47,610 79,650
23 金 150,000 133,058 88.71% 15,380 117,678 16,630 16,130 96.99% 23,018 2,003 580 　 35,000 　 51,710 65,968
25 土 150,000 220,533 147.02% 28,086 192,447 22,330 25,618 114.72% 53,886 　 580 　 35,000 　 61,198 131,249
26 日 120,000 180,052 150.04% 25,608 154,444 28,028 25,018 89.26% 31,130 　 580 　 35,000 　 60,598 93,846
27 月 80,000 53,720 67.15% 10,885 42,835 16,532 13,525 81.81% 22,507 　 580 　 35,000 　 49,105 -6,270
28 火 80,000 78,033 67.15% 12,088 42,835 26,317 23,618 81.81% 18,872 2,880 580 　 35,000 　 49,105 -6,270
28 水 80,000 60,022 75.03% 12,250 47,772 17,817 21,350 119.83% 18,506 　 580 　 35,000 280 57,210 -9,438
30 木 80,000 117,532 146.92% 20,817 96,715 25,288 23,587 93.27% 17,833 　 580 　 35,000 　 59,167 37,548
31 金 80,000 58,705 73.38% 12,288 46,417 16,532 15,000 90.73% 20,038 　 580 　 35,000 　 50,580 -4,163
旬計 1,060,000 1,196,029 112.16% 201,799 1,057,221 215,548 214,431 99.48% 279,909 5,458 6,380 　 385,000 280 592,778 464,443
合計 3,000,000 3,301,818 110.06% 582,383 994,230 635,353 711,517 99.48% 813,010 36,633 　 　 　 　 711,517 2,007,807