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四半期 | Q1 | Q2 | Q3 | Q4 | 合計 | |||
季節指標 | 0.9 | 1.1 | 0.8 | 1.2 | ||||
売上数 | 3,592 | 4,390 | 3,192 | 4,789 | 15,962 | |||
売上高 | \143,662 | \175,587 | \127,700 | \191,549 | \638,498 | |||
総原価費 | 89,789 | 109,742 | 79,812 | 119,718 | 399,061 | |||
粗利 | 53,873 | 65,845 | 47,887 | 71,831 | 239,437 | |||
販促費 | 8,000 | 8,000 | 9,000 | 9,000 | 34,000 | |||
広告費 | 10,000 | 10,000 | 10,000 | 10,000 | 40,000 | |||
社内経費 | 21,549 | 26,338 | 19,155 | 28,732 | 95,775 | |||
総経費 | 39,549 | 44,338 | 38,155 | 47,732 | 169,775 | |||
純益 | \14,324 | \21,507 | \9,732 | \24,099 | \69,662 | |||
利益率 | 10% | 12% | 8% | 13% | 11% | |||
製品価格 | \40 | |||||||
製品原価 | \25 | |||||||
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