アパレル開業シミュレーション
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2018年単位11月12月1月2月3月4月5月6月7月8月9月10月年合計
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売上高6,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,00078,000,000
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アパレル6,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,0006,500,00078,000,000
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売上原価3,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,00046,800,000
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アパレル6掛け3,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,0003,900,00046,800,000
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売上総利益2,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,00031,200,000
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アパレル2,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,0002,600,00031,200,000
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販売費及び一般管理費用2,415,0002,415,0002,415,0002,415,0002,415,0002,415,0002,415,0002,415,0002,415,0002,415,0002,415,0002,415,00028,980,000
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旅費交通費50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000600,000
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広告宣伝費300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,0003,600,000
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容器包装費10,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,000120,000
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発送配達費20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000240,000
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システム費5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,00060,000
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その他販売費500005000050000500005000050000500005000050000500005000050,000600,000
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調査研究費100001000010000100001000010000100001000010000100001000010,000120,000
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役員報酬300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,0003,600,000
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従業員給与600,000600,000600,000600,000600,000600,000600,000600,000600,000600,000600,000600,0007,200,000
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法定福利費150,000150,000150,000150,000150,000150,000150,000150,000150,000150,000150,000150,0001,800,000
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福利厚生費50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000600,000
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書籍研究費10,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,000120,000
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地代家賃300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,0003,600,000
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修繕費50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000600,000
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事務用消耗品費20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000240,000
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通信費10,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,000120,000
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水道光熱費100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,0001,200,000
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租税公課30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000360,000
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保険料5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,00060,000
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備品消耗品費30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000360,000
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管理諸費50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000600,000
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車両費30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000360,000
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接待交際費50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000600,000
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外注費0000000000000
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決済手数料130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,000130,0001,560,000
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雑費50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000600,000
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販売促進費5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,00060,000
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営業利益185,000185,000185,000185,000185,000185,000185,000185,000185,000185,000185,000185,0002,220,000
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