FAIR FinancialPortal
📅 2026年4月 ▾
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月次の予算・実績・達成率を事業別に管理
| 項目 | 予算 | 実績 (MTD) | 残日数見込み | 達成率 | 差異 |
|---|---|---|---|---|---|
| 売上高 | ¥56,600,000 | ¥58,943,120 | ¥68,920,000 | 121.8% | +¥12,320,000 |
| 売上原価 | ¥32,100,000 | ¥33,130,720 | ¥38,700,000 | 120.6% | -¥6,600,000 |
| 粗利 | ¥24,500,000 | ¥25,812,400 | ¥30,220,000 | 123.3% | +¥5,720,000 |
| 人件費 | ¥6,800,000 | ¥6,420,000 | ¥6,850,000 | 100.7% | -¥50,000 |
| 広告宣伝費 | ¥2,100,000 | ¥2,480,000 | ¥2,900,000 | 138.1% | -¥800,000 |
| 家賃・光熱費 | ¥850,000 | ¥812,000 | ¥850,000 | 100.0% | ±0 |
| その他販管費 | ¥2,650,000 | ¥1,280,000 | ¥2,150,000 | 81.1% | +¥500,000 |
| 販管費計 | ¥12,400,000 | ¥10,992,000 | ¥12,750,000 | 102.8% | -¥350,000 |
| 営業利益 | ¥12,100,000 | ¥14,820,400 | ¥17,470,000 | 144.4% | +¥5,370,000 |