■実績と予算と実績平均表  →実績明細はこちら

※この表では賞与は除いています。
  2014/01 2014/02 2014/03 2014/04 2014/05 2014/06 2014/07 2014/08 2014/09 2014/10 2014/11 2014/12 予算 平均
収入 240,414 237,676 300,938 277,684 241,182 196,661 229,582 270,797 227,213 193,169 243,056 196,535 180,000 237,909
家賃 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400
食費 12,531 10,623 9,855 15,094 10,895 9,995 8,929 9,763 11,543 22,430 5,057 5,862 10,000 11,048
水道・光熱費 14,830 7,065 13,634 8,130 14,497 6,666 12,556 6,151 12,502 5,499 11,222 5,228 14,000 9,832
交通費 7,699 9,373 14,227 13,433 8,846 9,583 10,564 15,357 7,701 20,183 34,658 7,392 14,000 13,251
通信費 9,935 10,385 18,070 13,557 13,815 21,536 8,298 8,380 8,251 8,290 14,970 8,248 14,000 11,978
美容・被服費 0 1,840 0 9,475 11,800 0 648 6,185 0 12,241 23,957 4,860 5,000 5,917
医療 3,800 10,500 16,210 0 10,500 7,000 8,821 30,151 0 828 10,400 0 8,500 8,184
雑費 日用品 1,280 1,459 4,682 2,522 3,794 4,712 2,542 2,667 3,874 1,555 1,230 4,782 3,000 2,925
交際費 112,000 0 6,079 8,500 13,968 7,564 59,187 9,961 10,266 57,477 26,750 24,001 3,000 27,979
教養・娯楽費 0 1,170 12,682 2,959 8,755 580 1,559 15,000 1,182 35,350 15,886 22,077 5,000 9,767
保険 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0
雑費 100,522 88,292 19,847 24,735 30,133 30,289 58,074 34,778 29,264 13,166 39,912 3,878 5,000 39,408
支出合計 297,997 176,107 150,686 133,805 162,403 133,325 206,578 173,793 119,983 212,419 219,442 121,728 121,900 175,689
収入 - 支出 -57,583 61,569 150,252 143,879 78,779 63,336 23,004 97,004 107,230 -19,250 23,614 74,807 58,100 62,220

  2013/01 2013/02 2013/03 2013/04 2013/05 2013/06 2013/07 2013/08 2013/09 2013/10 2013/11 2013/12 予算 平均
収入 216,567 183,282 184,762 183,262 200,401 207,012 187,254 187,884 188,354 195,974 227,587 191,689 180,000 196,169
家賃 61,525 61,525 61,525 61,525 61,525 61,525 61,525 61,525 61,525 61,525 61,525 35,400 61,525 59,348
食費 5,884 10,815 9,893 12,684 6,116 13,145 11,443 9,278 9,576 11,958 11,161 11,090 10,000 10,254
水道・光熱費 16,112 13,757 15,990 14,473 14,527 12,395 12,638 13,121 12,779 11,695 15,828 13,117 14,000 13,869
交通費 6,900 13,247 9,259 8,270 6,940 13,332 5,990 11,850 10,750 0 14,047 14,597 10,000 9,599
通信費 13,298 13,319 13,298 13,235 13,225 13,225 13,225 13,267 12,245 8,765 9,746 9,830 14,000 12,223
美容・被服費 8,150 0 0 0 1,782 24,010 2,280 23,800 299 0 7,745 0 5,000 5,672
医療 10,500 10,500 9,748 0 14,353 11,798 1,000 14,650 14,150 9,450 1,245 23,891 8,500 10,107
雑費 日用品 678 315 3,302 1,850 1,090 8,473 12,199 4,911 3,332 598 795 4,189 4,000 3,478
交際費 21,082 0 0 0 13,491 735 40,000 1,680 24,469 10,070 3,650 8,223 3,000 10,283
教養・娯楽費 29,190 1,260 0 1,686 0 10,069 27,033 535 261,622 1,600 0 0 5,000 27,750
保険 0 0 0 0 0 0 0 0 0 60,000 0 0 1,000 5,000
雑費 111,267 19,259 3,160 3,840 4,085 6,428 7,271 43,277 27,502 378,610 79,342 15,066 5,000 58,259
支出合計 284,586 143,997 126,175 117,563 137,134 175,135 194,604 197,894 438,249 554,271 205,084 135,403 141,025 225,841
収入 - 支出 -68,019 39,285 58,587 65,699 63,267 31,877 -7,350 -10,010 -249,895 -358,297 22,503 56,286 38,975 -29,672

  2012/01 2012/02 2012/03 2012/04 2012/05 2012/06 2012/07 2012/08 2012/09 2012/10 2012/11 2012/12 予算 平均
収入 191,475 179,334 190,527 181,834 216,194 193,495 186,077 203,215 186,677 190,785 186,272 187,056 180,000 191,078
家賃 61,525 61,525 61,525 61,525 61,525 61,525 61,525 61,525 61,525 61,525 61,525 61,525 61,525 61,525
食費 15,485 12,843 9,603 16,838 8,479 9,659 13,034 10,448 9,590 11,065 9,679 10,495 10,000 11,435
水道・光熱費 14,877 16,193 18,798 17,066 17,809 13,616 14,610 13,200 15,037 13,331 13,609 13,413 14,000 15,130
交通費 12,873 6,268 8,784 10,684 13,869 6,840 6,126 11,241 6,367 13,483 6,700 13,988 10,000 9,769
通信費 13,517 13,317 13,309 13,408 3,480 13,229 13,249 13,229 13,250 13,256 13,498 13,225 14,000 12,497
美容・被服費 3,980 27,300 1,050 8,750 1,990 2,380 15,470 0 2,680 0 0 39,574 5,000 8,598
医療 0 9,748 10,500 0 9,450 9,700 9,748 298 10,000 10,646 0 11,480 8,500 6,798
雑費 日用品 3,208 7,532 1,451 4,132 7,834 2,676 3,833 2,248 12,369 2,120 3,456 3,790 4,000 4,554
交際費 6,785 2,460 0 22,500 4,700 4,350 0 1,940 2,580 0 2,724 1,800 3,000 4,153
教養・娯楽費 3,150 0 2,310 7,794 0 2,015 27,314 425 635 2,643 5,644 950 5,000 4,407
保険 0 0 0 0 0 0 0 0 7,500 50,000 0 0 1,000 4,792
雑費 135,214 16,854 12,721 107,773 7,307 64,299 34,375 48,270 5,809 11,009 11,432 66,151 5,000 43,435
支出合計 270,614 174,040 140,051 270,470 136,443 190,289 199,284 162,824 147,342 189,078 128,267 236,391 141,025 187,091
収入 - 支出 -79,139 5,294 50,476 -88,636 79,751 3,206 -13,207 40,391 39,335 1,707 58,005 -49,335 38,975 3,987

  2011/01 2011/02 2011/03 2011/04 2011/05 2011/06 2011/07 2011/08 2011/09 2011/10 2011/11 2011/12 予算 平均
収入 0 0 0 0 0 0 0 181,103 198,403 179,738 179,334 185,039 180,000 184,723
家賃 0 0 0 0 0 0 0 56,425 61,525 61,525 61,525 61,525 61,525 60,505
食費 0 0 0 0 0 0 0 17,716 12,862 13,394 18,395 15,059 10,000 15,485
水道・光熱費 0 0 0 0 0 0 0 14,223 15,166 12,901 13,466 12,728 14,000 13,697
交通費 0 0 0 0 0 0 0 270 16,162 9,970 7,100 7,401 10,000 8,181
通信費 0 0 0 0 0 0 0 9,205 9,007 12,256 12,363 13,520 14,000 11,270
美容・被服費 0 0 0 0 0 0 0 0 0 2,990 1,841 0 5,000 966
医療 0 0 0 0 0 0 0 0 18,670 0 11,397 11,630 8,500 8,339
雑費 日用品 0 0 0 0 0 0 0 1,096 901 1,163 9,733 3,359 4,000 3,250
交際費 0 0 0 0 0 0 0 5,200 1,848 0 0 6,496 3,000 2,709
教養・娯楽費 0 0 0 0 0 0 0 1,316 0 0 0 1,155 5,000 494
保険 0 0 0 0 0 0 0 0 7,500 0 0 0 1,000 1,500
雑費 0 0 0 0 0 0 20,000 15,302 139,657 1,208 1,915 37,111 5,000 35,866
支出合計 0 0 0 0 0 0 20,000 120,753 283,298 115,407 137,735 169,984 141,025 169,435
収入 - 支出 0 0 0 0 0 0 -20,000 60,350 -84,895 64,331 41,599 15,055 38,975 15,288


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