ICL 経営ダッシュボード（デモ）
| 科目 | 当月 | 前月 | 前月差 | 売上比 |
|---|---|---|---|---|
| 清掃管理売上 | ¥17,241,000 | ¥16,832,000 | +409,000 | |
| 設備管理売上 | ¥7,291,000 | ¥7,137,000 | +154,000 | |
| プラント売上 | ¥8,775,000 | ¥8,935,000 | −160,000 | |
| 工事・スポット売上 | ¥3,038,000 | ¥4,069,000 | −1,031,000 | |
| 売上高 計 | ¥36,345,000 | ¥36,973,000 | −628,000 | 100.0% |
| 現場労務費 | ¥19,685,169 | ¥20,219,668 | −534,499 | 54.2% |
| 外注費 | ¥4,011,760 | ¥4,397,407 | −385,647 | 11.0% |
| 資材・消耗品費 | ¥1,163,040 | ¥1,183,136 | −20,096 | 3.2% |
| 車両燃料・その他経費 | ¥2,580,506 | ¥2,373,215 | +207,291 | 7.1% |
| 売上原価 計 | ¥27,440,475 | ¥28,173,426 | −732,951 | 75.5% |
| 売上総利益（粗利） | ¥8,904,525 | ¥8,799,574 | +104,951 | 24.5% |
| 役員報酬 | ¥1,800,000 | ¥1,800,000 | +0 | 5.0% |
| 給料手当（本社） | ¥2,330,533 | ¥2,335,562 | −5,029 | 6.4% |
| 法定福利費 | ¥619,580 | ¥620,334 | −754 | 1.7% |
| 地代家賃 | ¥380,000 | ¥380,000 | +0 | 1.0% |
| 車両費 | ¥277,604 | ¥300,738 | −23,134 | 0.8% |
| 通信費・水道光熱費 | ¥181,517 | ¥172,092 | +9,425 | 0.5% |
| 保険料 | ¥142,000 | ¥142,000 | +0 | 0.4% |
| 減価償却費 | ¥296,000 | ¥296,000 | +0 | 0.8% |
| その他販管費 | ¥324,054 | ¥300,226 | +23,828 | 0.9% |
| 販管費 計 | ¥6,351,288 | ¥6,346,952 | +4,336 | 17.5% |
| 営業利益 | ¥2,553,237 | ¥2,452,622 | +100,615 | 7.0% |
| 営業外収益（雑収入） | ¥41,516 | ¥56,868 | −15,352 | |
| 営業外費用（支払利息） | △¥45,100 | △¥45,400 | +300 | |
| 経常利益 | ¥2,549,653 | ¥2,464,090 | +85,563 | 7.0% |