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損益表
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項目金額百分比項目金額百分比項目金額百分比
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收入管銷費用彙整
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營業收入$500,000 100.0%水費$3,000 0.6%總收入$500,000 100.0%
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0.0%電費$10,000 2.0%食材成本$100,000 20.0%
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瓦斯費$4,000 0.8%固定成本$118,950 23.8%
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邊際成本電話費$1,500 0.3%人事成本$169,000 33.8%
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食材成本$100,000 20.0%網路費$900 0.2%管銷費用64100
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0.0%清潔費$3,500 0.7%可用資金$112,05022.4%
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文具印刷費$2,500 0.5%管銷費用$64,100 12.8%
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固定成本雜費$3,500 0.7%
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房租$50,000 10.0%消耗品$5,400 1.1%未稅損益$47,9509.6%
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管理費$2,500 0.5%包裝材$3,800 0.8%
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停車租金$0 0.0%餐具費$8,000 1.6%
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設備折舊$62,500 12.5%維修費$2,000 0.4%
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會計事務所$2,000 0.4%伙食費$2,000 0.4%
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iCHEF月租$1,950 0.4%手續費$2,000 0.4%
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行銷費$12,000 2.4%
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人事成本
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薪資成本$130,000 26.0%
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勞/建/退$39,000 7.8%
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