<table border="0" cellpadding="0" cellspacing="0" width="588" style="border-collapse:collapse;width:441pt;"><colgroup><col width="188" style="width:141pt;"><col width="188" style="width:141pt;"><col width="24" style="width:18pt;"><col width="188" style="width:141pt;"></colgroup><tbody><tr height="22" style="height:16.5pt;"><td height="22" width="188" style="height:16.5pt;width:141pt;">구분</td> <td class="xl63" width="188" style="width:141pt;">금액(원)</td> <td width="24" style="width:18pt;"></td> <td width="188" style="width:141pt;">비고</td> </tr><tr height="22" style="height:16.5pt;"><td height="22" class="xl65" style="height:16.5pt;">총매출액</td> <td class="xl63" align="right">₩87,746,596</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 신용매출액</td> <td class="xl63" align="right">₩83,911,182</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 현금매출액</td> <td class="xl63" align="right">₩2,337,050</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 신용추가매출액(단말)</td> <td class="xl63" align="right">₩1,357,430</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"></td> <td class="xl63"></td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" class="xl65" style="height:16.5pt;">매출원가</td> <td class="xl64" align="right">₩54,458,808</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 기초재고금액</td> <td class="xl63" align="right">₩33,089,090</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 월간매입금액</td> <td class="xl63" align="right">₩50,710,910</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 기말재고금액</td> <td class="xl63" align="right">₩29,341,192</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"></td> <td class="xl63"></td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" class="xl65" style="height:16.5pt;">매출총이익</td> <td class="xl63" align="right">₩33,287,788</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 매출이익율(마진율)</td> <td class="xl67" align="right">37.94%</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"></td> <td class="xl63"></td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" class="xl65" style="height:16.5pt;">판매관리비</td> <td class="xl63" align="right">₩41,531,490</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 노무비</td> <td class="xl63" align="right">₩15,245,990</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 4대보험/퇴직급여</td> <td class="xl63" align="right">₩2,597,630</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 복리후생비</td> <td class="xl63" align="right">₩687,380</td> <td></td> <td>식대 등</td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 지급임대료</td> <td class="xl63" align="right">₩12,600,000</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 카드수수료</td> <td class="xl66" align="right">₩1,835,250</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 지급임차료</td> <td class="xl63" align="right">₩695,500</td> <td></td> <td>캡스, 세스코, 복사기임대료, 전기안전관리 등</td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 수도광열비</td> <td class="xl63" align="right">₩2,779,850</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 통신비</td> <td class="xl66" align="right">₩743,930</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 광고비</td> <td class="xl63" align="right">₩1,890,000</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 기타</td> <td class="xl63" align="right">₩2,455,960</td> <td></td> <td>물품구매, 세무사기장료, 주유비 등</td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"></td> <td class="xl63"></td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" class="xl65" style="height:16.5pt;">영업이익</td> <td class="xl63" align="right">-₩8,243,702</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 영업이익율</td> <td class="xl67" align="right">-9.39%</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"></td> <td class="xl63"></td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" class="xl65" style="height:16.5pt;">영업외수익</td> <td class="xl63" align="right">₩4,400,000</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 임대수입</td> <td class="xl63" align="right">₩4,400,000</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"></td> <td class="xl63"></td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" class="xl65" style="height:16.5pt;">영업외비용</td> <td class="xl63" align="right">₩940,934</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 매출할인</td> <td class="xl63" align="right">₩140,934</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 숙소임대료</td> <td class="xl63" align="right">₩800,000</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"> 재고자산평가손실</td> <td class="xl63" align="right">₩0</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"></td> <td class="xl63"></td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" class="xl65" style="height:16.5pt;">세전이익</td> <td class="xl63" align="right">-₩4,784,636</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"></td> <td class="xl63"></td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" class="xl65" style="height:16.5pt;">법인세</td> <td class="xl63" align="right">₩0</td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" style="height:16.5pt;"></td> <td class="xl63"></td> <td></td> <td></td> </tr><tr height="22" style="height:16.5pt;"><td height="22" class="xl65" style="height:16.5pt;">당기순이익</td> <td class="xl63" align="right">-₩4,784,636</td> <td></td> <td><br></td></tr></tbody></table><div><br></div> <div><br></div> <div><br></div> <div><br></div> <div>당연히 망해야한다고 하기엔 나이먹고 해먹을게 정말 없는 나라입니다.</div> <div>나이 50,60 넘으면 면접보러가면 나이가 너무 많다고 안써주고</div> <div>결국 퇴직금 털어서 치킨집 영세자영업을 할 수밖에 없는 구조</div> <div>위 손익계산서는 목 좋은 곳, 남들이 보기엔 와 장사 잘된다 하는 곳인데,</div> <div>결국 사장과 직원이 열심히 몸을 움직이며 열심히 장사를 해도</div> <div>배가 부르는 것은 임대료 받아먹는 건물주 뿐인 현실</div> <div><br></div>