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월별 손익을 비교 분석

손익계산서 (월별)

2019년

아래의 모든 내용은 '샘플 데이터'입니다

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	구분	01	02	03	04	05	06	07	08	09	10	11	12	합계
	구분	01	02	03	04	05	06	07	08	09	10	11	12	금액	매출대비
	진료수입	40,568,030	35,653,070	43,337,700	38,299,000	40,982,200	39,590,720	61,161,490	54,983,950	59,480,480	49,615,080	64,520,060	40,383,620	568,575,400	34.04%
	보험수입	82,073,440	71,369,060	85,165,650	82,385,510	83,102,620	84,524,890	92,858,220	101,762,730	90,907,030	106,040,080	103,753,120	89,990,930	1,073,933,280	64.3%
	보호수입	2,902,180	1,011,280	1,391,100	1,135,740	3,221,780	3,177,210						14,931,950	27,771,240	1.66%
	매출	125,543,650	108,033,410	129,894,450	121,820,250	127,306,600	127,292,820	154,019,710	156,746,680	150,387,510	155,655,160	168,273,180	145,306,500	1,670,279,920	100%
	재료비매출원가												341,748,717	341,748,717	20.46%
	매출원가												341,748,717	341,748,717	20.46%
	감가상각비												45,839,107	45,839,107	2.74%
	판관비(감가상각비)												45,839,107	45,839,107	2.74%
	직원급여	18,442,060	18,470,410	24,889,450	22,629,050	29,914,430	30,687,400	33,778,870	30,432,250	30,834,850	21,846,630	20,804,910	22,654,340	305,384,650	18.28%
	잡급	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000	450,000	450,000	450,000	450,000	5,000,000	0.3%
	퇴직급여												16,344,783	16,344,783	0.98%
	인적용역비	6,321,230	9,245,450	8,484,150	6,851,190	3,123,050	4,395,030	4,388,820	4,395,030	3,516,020	6,912,810	13,939,970	10,496,350	82,069,100	4.91%
	판관비(인건비)	25,163,290	28,115,860	33,773,600	29,880,240	33,437,480	35,482,430	38,567,690	35,227,280	34,800,870	29,209,440	35,194,880	49,945,473	408,798,533	24.47%
	지급임차료												56,760,000	56,760,000	3.4%
	건물관리비	1,230,170	1,226,530	984,040	906,470	1,057,080	1,056,320	1,160,570	1,286,910	1,171,470	942,290	991,250	1,128,760	13,141,860	0.79%
	판관비(임대료 등)	1,230,170	1,226,530	984,040	906,470	1,057,080	1,056,320	1,160,570	1,286,910	1,171,470	942,290	991,250	57,888,760	69,901,860	4.19%
	복리후생비	2,967,800	2,155,630	3,714,450	2,792,730	3,813,050	3,066,250	3,168,310	2,277,610	2,121,490	2,216,010	1,936,520	1,342,510	31,572,360	1.89%
	접대비	42,500	154,300	4,000	114,600	233,950	1,623,920	6,080,180	901,420	2,560,900	3,704,400	3,051,650	2,179,440	20,651,260	1.24%
	차량유지비	390,000	230,000	310,000	330,400	155,910	310,000	460,000	280,000	400,000	796,000	130,000	1,432,821	4,913,311	0.29%
	사무용품비			23,000	3,000	20,100	78,200	45,550	44,950	448,200	15,600		408,450	1,087,050	0.07%
	소모품비	5,225,761	5,337,418	3,139,095	7,038,802	4,500,544	4,218,526	3,544,693	4,939,175	5,122,700	3,082,772	4,204,562	8,754,301	41,599,747	2.49%
	지급수수료	741,006	1,037,160	448,276	657,787	504,637	927,012	5,509,959	1,664,599	1,195,536	952,871	5,689,674	903,934	20,232,451	1.21%
	판관비(주요경비)	9,367,067	8,914,508	7,638,821	10,937,319	8,916,371	10,223,908	18,808,692	10,107,754	11,848,826	10,767,653	15,012,406	2,487,146	120,056,179	7.19%
	외주용역비	5,992,000	3,572,000	7,423,200	7,899,800	11,141,000	7,081,000	6,547,100	7,780,050	8,529,000	13,912,500	12,539,000	8,880,200	101,296,850	6.06%
	판관비(외주용역비)	5,992,000	3,572,000	7,423,200	7,899,800	11,141,000	7,081,000	6,547,100	7,780,050	8,529,000	13,912,500	12,539,000	8,880,200	101,296,850	6.06%
	여비교통비	243,700	213,530	321,980	2,413,800	2,790,900	215,700	334,300	199,540	546,947	626,040	512,680	1,307,600	9,726,717	0.58%
	통신비	661,773	359,600	513,527	387,803	387,216	341,513	415,471	382,110	275,039	276,831	370,441	928,046	5,299,370	0.32%
	수도광열비	39,490	292,610	35,450	267,300	21,800	308,770	27,130	315,030	24,010	282,300	16,630	268,570	1,899,090	0.11%
	세금과공과금	795,540	557,040	557,040	635,890	706,030	844,460	949,780	949,780	949,780	231,620		1,643,220	8,820,180	0.53%
	수선비	110,000		450,000	38,500		313,000		38,500		415,000	317,500	219,320	1,901,820	0.11%
	보험료	2,036,633	2,071,473	2,037,073	1,889,893	2,742,163	1,747,873	2,477,073	15,003,863	3,027,043	472,200		11,337,066	44,842,353	2.68%
	운반비			2,500			14,000			7,300			13,200	37,000	0%
	교육훈련비											79,500	8,444,000	8,523,500	0.51%
	도서인쇄비	348,000	20,200	288,960	140,000	194,230	130,000	275,300	230,000	162,500	105,400	482,640	26,000	2,403,230	0.14%
	판매수수료	1,274,973	1,135,816	1,399,809	1,284,207	1,300,980	1,267,186	1,615,528	1,616,272	1,755,823	1,518,220	1,799,197	1,697,444	17,665,455	1.06%
	협회비	1,314,000												1,314,000	0.08%
	기타소모품비	303,000		13,000							11,460	176,860	6,322,900	6,827,220	0.41%
	기타수수료												7,938,120	7,938,120	0.48%
	판관비(기타)	7,127,109	4,650,269	5,619,339	7,057,393	8,143,319	5,182,502	6,094,582	18,735,095	6,748,442	3,939,071	3,755,448	40,145,486	117,198,055	7.02%
	잡이익	6		780,000	390,000	260,000	465,480	650,000	650,000	650,000			2,600,000	6,445,486	0.39%
	영업외수익	6		780,000	390,000	260,000	465,480	650,000	650,000	650,000			2,600,000	6,445,486	0.39%
	잡손실			90,000										90,000	0.01%
	영업외비용			90,000										90,000	0.01%
월간 순이익		76,664,020	61,554,243	75,145,450	65,529,028	64,871,350	68,732,140	83,491,076	84,259,591	87,938,902	96,884,206	100,780,196	-394,054,097	471,796,105	28.25%

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