구분 |
매출 |
매출원가 |
매출총이익 |
판관비 |
영업이익 |
1 |
2,600,000 |
1,040,000 |
1,560,000 |
1,720,000 |
-160,000 |
2 |
4,300,000 |
1,720,000 |
2,580,000 |
1,720,000 |
860,000 |
3 |
6,800,000 |
2,720,000 |
4,080,000 |
1,720,000 |
2,360,000 |
4 |
8,500,000 |
3,400,000 |
5,100,000 |
1,770,000 |
3,330,000 |
5 |
7,000,000 |
2,800,000 |
4,200,000 |
1,820,000 |
2,380,000 |
6 |
8,500,000 |
3,400,000 |
5,100,000 |
1,770,000 |
3,330,000 |
7 |
9,600,000 |
3,840,000 |
5,760,000 |
1,720,000 |
4,040,000 |
8 |
8,500,000 |
3,400,000 |
5,100,000 |
1,720,000 |
3,380,000 |
9 |
10,700,000 |
4,280,000 |
6,420,000 |
1,720,000 |
4,700,000 |
| |