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구분 | 01 | 02 | 03 | 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 합계 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
금액 | 매출대비 | ||||||||||||||
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% | |
매출원가 | 341,748,717 | 341,748,717 | 20.46% | ||||||||||||
판관비(감가상각비) | 45,839,107 | 45,839,107 | 2.74% | ||||||||||||
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% | |
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% | |
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% | |
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% | |
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% | |
영업외수익 | 6 | 780,000 | 390,000 | 260,000 | 465,480 | 650,000 | 650,000 | 650,000 | 2,600,000 | 6,445,486 | 0.39% | ||||
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% |