TEL：050-7561-5169
mail: info@k-art-factory.com
TEL：050-7561-5169
mail: info@k-art-factory.com
| 月 | 前年 | 予算 | 本年 | 前年比 | 予算比 |
|---|---|---|---|---|---|
| 4月 | 685,000 | 690,000 | 652,000 | 95.2% | 94.5% |
| 5月 | 883,000 | 900,000 | 696,000 | 78.8% | 77.3% |
| 6月 | 532,000 | 500,000 | 507,000 | 95.3% | 101.4% |
| 7月 | 884,000 | 900,000 | 1,194,000 | 135.1% | 132.7% |
| 8月 | 547,000 | 500,000 | 458,000 | 83.7% | 91.6% |
| 9月 | 1,168,000 | 1,200,000 | 1,096,000 | 93.8% | 91.3% |
| 10月 | 402,000 | 400,000 | 722,000 | 179.6% | 180.5% |
| 11月 | 233,000 | 800,000 | 888,000 | 381.1% | 111.0% |
| 12月 | 697,000 | 500,000 | 1,227,000 | 176.0% | 245.4% |
| 1月 | 433,000 | 600,000 | 920,000 | 212.5% | 153.3% |
| 2月 | 566,000 | 600,000 | 0 | 0.0% | 0.0% |
| 3月 | 2,073,000 | 200,000 | 0 | 0.0% | 0.0% |
| 月 | 前年 | 予算 | 本年 | 前年比 | 予算比 |
|---|---|---|---|---|---|
| 4月 | 710,219 | 700,000 | 579,299 | 81.6% | 82.8% |
| 5月 | 823,037 | 800,000 | 579,755 | 70.4% | 72.5% |
| 6月 | 577,819 | 700,000 | 689,533 | 119.3% | 98.5% |
| 7月 | 905,147 | 700,000 | 761,325 | 84.1% | 108.8% |
| 8月 | 771,288 | 700,000 | 751,456 | 97.4% | 107.4% |
| 9月 | 774,926 | 700,000 | 729,996 | 94.2% | 104.3% |
| 10月 | 641,657 | 600,000 | 812,246 | 126.6% | 135.4% |
| 11月 | 470,633 | 600,000 | 602,102 | 127.9% | 100.4% |
| 12月 | 429,806 | 500,000 | 738,921 | 171.9% | 147.8% |
| 1月 | 571,689 | 500,000 | 700,000 | 122.4% | 140.0% |
| 2月 | 571,689 | 500,000 | 0 | 0.0% | 0.0% |
| 3月 | 511,331 | 500,000 | 0 | 0.0% | 0.0% |
he*（入力値）、前年は ze*（入力値）。予算は ye* が無い場合、売上−経費で補完。| 月 | 前年 | 予算 | 本年 | 前年比 | 予算比 |
|---|---|---|---|---|---|
| 4月 | -54,915 | 100,000 | -55,235 | 100.6% | -55.2% |
| 5月 | 109,442 | 100,000 | 59,693 | 54.5% | 59.7% |
| 6月 | -225,605 | 100,000 | -454,037 | 201.3% | -454.0% |
| 7月 | 122,704 | 100,000 | 44,222 | 36.0% | 44.2% |
| 8月 | -314,701 | 100,000 | -506,774 | 161.0% | -506.8% |
| 9月 | 342,624 | 100,000 | 365,098 | 106.6% | 365.1% |
| 10月 | -249,977 | 100,000 | -281,963 | 112.8% | -282.0% |
| 11月 | -289,914 | 100,000 | 140,387 | -48.4% | 140.4% |
| 12月 | 229,717 | 100,000 | 332,512 | 144.7% | 332.5% |
| 1月 | -181,144 | 100,000 | 30,000 | -16.6% | 30.0% |
| 2月 | 43,332 | 100,000 | 0 | 0.0% | 0.0% |
| 3月 | 1,561,273 | 100,000 | 0 | 0.0% | 0.0% |
| 月 | 前年 | 予算 | 本年 | 前年比 | 予算比 |
|---|---|---|---|---|---|
| 4月 | 2,348,474 | 1,500,000 | 2,247,929 | 95.7% | 149.9% |
| 5月 | 2,247,929 | 1,500,000 | 1,585,583 | 70.5% | 105.7% |
| 6月 | 1,585,583 | 1,500,000 | 968,015 | 61.1% | 64.5% |
| 7月 | 958,015 | 1,500,000 | 1,144,316 | 119.4% | 76.3% |
| 8月 | 1,144,316 | 1,500,000 | 623,466 | 54.5% | 41.6% |
| 9月 | 623,466 | 1,500,000 | 975,759 | 156.5% | 65.1% |
| 10月 | 975,759 | 1,500,000 | 510,283 | 52.3% | 34.0% |
| 11月 | 512,283 | 1,500,000 | 809,247 | 158.0% | 53.9% |
| 12月 | 809,247 | 1,500,000 | 1,034,848 | 127.9% | 69.0% |
| 1月 | 686,640 | 1,500,000 | 1,200,000 | 174.8% | 80.0% |
| 2月 | 670,475 | 1,500,000 | 0 | 0.0% | 0.0% |
| 3月 | 2,348,474 | 1,500,000 | 0 | 0.0% | 0.0% |