科目 | 6ヶ月 | 12ヶ月 | 18ヶ月 | 24ヶ月 | 30ヶ月 | 36ヶ月 |
売上 | 18,000,000 | 6,000,000 | 54,000,000 | 72,000,000 | 90,000,000 | 108,000,000 |
営業利益 | 3,000,000 | 6,000,000 | 9,000,000 | 12,000,000 | 15,000,000 | 18,000,000 |
原価 | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 | 1,050,000 |
粗利 | 1,950,000 | 1,950,000 | 1,950,000 | 1,950,000 | 1950,000 | 1,950,000 |
人件費 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 |
賃料 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 | 450,000 |
水道・光熱費 | 90,000 | 90,000 | 90,000 | 90,000 | 90,000 | 90,000 |
消耗品・備品 | 190,000 | 190,000 | 190,000 | 190,000 | 190,000 | 190,000 |
販促・その他 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 |
販管費計 | 1,450,000 | 1,450,000 | 1,450,000 | 1,450,000 | 1,450,000 | 1,450,000 |
回収費 | 3,000,000 | 6,000,000 | 9,000,000 | 12,000,000 | 15,000,000 | 18,000,000 |
回収残高 | 15,000,000 | 12,000,000 | 9,000,000 | 6,000,000 | 3,000,000 | 0 |
科目 | 6ヶ月 | 12ヶ月 | 18ヶ月 | 24ヶ月 | 30ヶ月 | 36ヶ月 |
売上 | 12,000,000 | 24,000,000 | 36,000,000 | 48,000,000 | 60,000,000 | 72,000,000 |
営業利益 | 2,040,000 | 4,080,000 | 6,120,000 | 8,160,000 | 10,200,000 | 12,240,000 |
原価 | 670,000 | 670,000 | 670,000 | 670,000 | 670,000 | 670,000 |
粗利 | 1,330,000 | 1,330,000 | 1,330,000 | 1,330,000 | 1,330,000 | 1,330,000 |
人件費 | 470,000 | 470,000 | 470,000 | 470,000 | 470,000 | 470,000 |
賃料 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
水道・光熱費 | 90,000 | 90,000 | 90,000 | 90,000 | 90,000 | 90,000 |
消耗品・備品 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 80,000 |
販促・その他 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
販管費計 | 990,000 | 990,000 | 990,000 | 990,000 | 990,000 | 990,000 |
回収費 | 2,040,000 | 4,080,000 | 6,120,000 | 8,160,000 | 10,200,000 | 12,240,000 |
回収残高 | 9,960,000 | 7,920,000 | 5,880,000 | 1,800,000 | 1,800,000 | 0 |