| 月 | 件数 | 売上 | 給料 | SB | 店落ち | 雑費 | 店落ち＋雑費 | 店＋雑費＋SB |
|---|
| 01 |
725 |
17,151,000 |
9,238,000 |
864,600 |
7,913,000 |
131,000 |
8,044,000 |
8,908,600 |
| 02 |
760 |
18,196,000 |
9,888,000 |
1,005,650 |
8,308,000 |
133,000 |
8,441,000 |
9,446,650 |
| 03 |
727 |
17,363,000 |
9,398,000 |
895,150 |
7,965,000 |
133,000 |
8,098,000 |
8,993,150 |
| 04 |
716 |
16,955,000 |
9,268,000 |
778,350 |
7,687,000 |
137,000 |
7,824,000 |
8,602,350 |
| 05 |
704 |
16,920,000 |
9,223,000 |
741,200 |
7,697,000 |
112,000 |
7,809,000 |
8,550,200 |
| 06 |
2 |
48,000 |
25,000 |
0 |
23,000 |
1,000 |
24,000 |
24,000 |
| 07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 10 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |