太陽のカフェ 直営店損益 | ||||||||||||||||||||||||||||
2006年 累計 | 2006年 1月 | 2006年 2月 | 2006年 3月 | 2006年 4月 | 2006年 5月 | 2006年 6月 | 2006年 7月 | 2006年 8月 | 2006年 9月 | 2006年 10月 | 2006年 11月 | 2006年 12月 | ||||||||||||||||
純売上(税込) | 91,191,564 | 100.0% | 6,771,248 | 100.0% | 7,470,687 | 100.0% | 8,401,939 | 100.0% | 7,934,108 | 100.0% | 7,841,491 | 100.0% | 7,323,552 | 100.0% | 8,064,412 | 100.0% | 8,708,914 | 100.0% | 7,799,814 | 100.0% | 7,196,190 | 100.0% | 6,713,958 | 100.0% | 6,965,251 | 100.0% | ||
原価 | 30,744,676 | 33.7% | 2,278,654 | 33.7% | 2,476,336 | 33.1% | 2,774,253 | 33.0% | 2,673,794 | 33.7% | 2,673,948 | 34.1% | 2,424,095 | 33.1% | 2,720,758 | 33.7% | 2,954,702 | 33.9% | 2,714,150 | 34.8% | 2,366,362 | 32.9% | 2,262,603 | 33.7% | 2,425,021 | 34.8% | ||
人件費 | 24,493,467 | 26.9% | 1,780,679 | 26.3% | 2,039,364 | 27.3% | 2,018,793 | 24.0% | 2,202,186 | 27.8% | 2,136,521 | 27.2% | 2,244,197 | 30.6% | 2,219,289 | 27.5% | 2,144,943 | 24.6% | 2,005,512 | 25.7% | 1,849,615 | 25.7% | 1,914,762 | 28.5% | 1,937,606 | 27.8% | ||
直接人件費 | 23,598,844 | 25.9% | 1,721,487 | 25.4% | 1,980,172 | 26.5% | 1,959,601 | 23.3% | 2,142,994 | 27.0% | 2,042,260 | 26.0% | 2,163,735 | 29.5% | 2,138,827 | 26.5% | 2,064,481 | 23.7% | 1,925,050 | 24.7% | 1,769,153 | 24.6% | 1,834,120 | 27.3% | 1,856,964 | 26.7% | ||
法定福利費 | 894,623 | 1.0% | 59,192 | 0.9% | 59,192 | 0.8% | 59,192 | 0.7% | 59,192 | 0.7% | 94,261 | 1.2% | 80,462 | 1.1% | 80,462 | 1.0% | 80,462 | 0.9% | 80,462 | 1.0% | 80,462 | 1.1% | 80,642 | 1.2% | 80,642 | 1.2% | ||
固定費 | 10,868,332 | 11.9% | 832,300 | 12.3% | 881,508 | 11.8% | 918,272 | 10.9% | 941,112 | 11.9% | 921,940 | 11.8% | 927,321 | 12.7% | 886,935 | 11.0% | 936,025 | 10.7% | 977,365 | 12.5% | 916,409 | 12.7% | 879,816 | 13.1% | 849,329 | 12.2% | ||
地代家賃 | 6,752,000 | 7.4% | 552,000 | 8.2% | 552,000 | 7.4% | 552,000 | 6.6% | 552,000 | 7.0% | 568,000 | 7.2% | 568,000 | 7.8% | 568,000 | 7.0% | 568,000 | 6.5% | 568,000 | 7.3% | 568,000 | 7.9% | 568,000 | 8.5% | 568,000 | 8.2% | ||
歩合家賃 | 743,384 | 0.8% | 0 | 0.0% | 49,020 | 0.7% | 77,228 | 0.9% | 108,630 | 1.4% | 78,940 | 1.0% | 72,766 | 1.0% | 38,236 | 0.5% | 87,627 | 1.0% | 130,355 | 1.7% | 69,260 | 1.0% | 31,322 | 0.5% | 0 | 0.0% | ||
減価償却費 | 3,300,000 | 3.6% | 275,000 | 4.1% | 275,000 | 3.7% | 275,000 | 3.3% | 275,000 | 3.5% | 275,000 | 3.5% | 275,000 | 3.8% | 275,000 | 3.4% | 275,000 | 3.2% | 275,000 | 3.5% | 275,000 | 3.8% | 275,000 | 4.1% | 275,000 | 3.9% | ||
通信費 | 72,948 | 0.1% | 5,300 | 0.1% | 5,488 | 0.1% | 14,044 | 0.2% | 5,482 | 0.1% | 0 | 0.0% | 11,555 | 0.2% | 5,699 | 0.1% | 5,398 | 0.1% | 4,010 | 0.1% | 4,149 | 0.1% | 5,494 | 0.1% | 6,329 | 0.1% | ||
変動費 | 7,809,336 | 8.6% | 588,880 | 8.7% | 586,500 | 7.9% | 911,034 | 10.8% | 356,723 | 4.5% | 674,460 | 8.6% | 652,532 | 8.9% | 819,212 | 10.2% | 632,880 | 7.3% | 580,903 | 7.4% | 792,238 | 11.0% | 659,889 | 9.8% | 554,085 | 8.0% | ||
衛生費 | 1,019,167 | 1.1% | 73,670 | 1.1% | 77,410 | 1.0% | 14,094 | 0.2% | 82,859 | 1.0% | 82,825 | 1.1% | 105,967 | 1.4% | 87,916 | 1.1% | 107,901 | 1.2% | 77,702 | 1.0% | 134,068 | 1.9% | 95,489 | 1.4% | 79,266 | 1.1% | ||
消耗品費 | 1,492,551 | 1.6% | 117,630 | 1.7% | 125,421 | 1.7% | 152,074 | 1.8% | 101,160 | 1.3% | 115,273 | 1.5% | 96,236 | 1.3% | 161,114 | 2.0% | 135,093 | 1.6% | 145,021 | 1.9% | 107,588 | 1.5% | 92,618 | 1.4% | 143,323 | 2.1% | ||
雑費 | 26,047 | 0.0% | 4,200 | 0.1% | 0 | 0.0% | 0 | 0.0% | 3,000 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 18,847 | 0.2% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | ||
メニュー・販促費 | 999,450 | 1.1% | 143,600 | 2.1% | 84,900 | 1.1% | 81,900 | 1.0% | 8,400 | 0.1% | 73,500 | 0.9% | 0 | 0.0% | 144,900 | 1.8% | 48,300 | 0.6% | 118,650 | 1.5% | 81,900 | 1.1% | 108,400 | 1.6% | 105,000 | 1.5% | ||
募集費 | 102,900 | 0.1% | 0 | 0.0% | 0 | 0.0% | 102,900 | 1.2% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | ||
修繕費 | 40,500 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% | 10,500 | 0.1% | 0 | 0.0% | 0 | 0.0% | 30,000 | 0.4% | 0 | 0.0% | 0 | 0.0% | ||
水道光熱費 | 3,684,351 | 4.0% | 202,319 | 3.0% | 265,961 | 3.6% | 494,786 | 5.9% | 107,730 | 1.4% | 346,229 | 4.4% | 402,721 | 5.5% | 393,570 | 4.9% | 306,190 | 3.5% | 222,152 | 2.8% | 405,309 | 5.6% | 337,338 | 5.0% | 200,046 | 2.9% | ||
新聞図書費 | 77,211 | 0.1% | 6,000 | 0.1% | 6,000 | 0.1% | 11,211 | 0.1% | 6,000 | 0.1% | 6,000 | 0.1% | 6,000 | 0.1% | 6,000 | 0.1% | 6,000 | 0.1% | 6,000 | 0.1% | 6,000 | 0.1% | 6,000 | 0.1% | 6,000 | 0.1% | ||
燃料費 | 367,159 | 0.4% | 41,461 | 0.6% | 26,808 | 0.4% | 54,069 | 0.6% | 47,574 | 0.6% | 50,633 | 0.6% | 41,608 | 0.6% | 15,212 | 0.2% | 10,549 | 0.1% | 11,378 | 0.1% | 27,373 | 0.4% | 20,044 | 0.3% | 20,450 | 0.3% | ||
営業損益 | 17,275,753 | 18.9% | 1,290,735 | 19.1% | 1,486,979 | 19.9% | 1,779,587 | 21.2% | 1,760,293 | 22.2% | 1,434,622 | 18.3% | 1,075,407 | 14.7% | 1,418,218 | 17.6% | 2,040,364 | 23.4% | 1,521,884 | 19.5% | 1,271,566 | 17.7% | 996,888 | 14.8% | 1,199,210 | 17.2% |