HOME > 飲食店開業支援コンサルティング > 開業後の収支シミュレーション
収支シミュレーション(売上300万円の場合)
| 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 |
（円）
収支シミュレーション(売上200万円の場合)
| 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 |
（円）
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