読み込み中…
| 月 | 月額 | 初期費用 | 売上 | 制作（投稿） | 外注等 | 固定原価 | 原価計 | 粗利 | 粗利率 | 社内工数 | 工数控除後 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025年11月 | ¥250,000 | — | ¥250,000 | ¥28,666 | — | ¥15,000 | ¥43,666 | ¥206,334 | 83% | ¥70,500 | ¥135,834 |
| 2025年12月 | ¥250,000 | — | ¥250,000 | ¥32,500 | — | ¥15,000 | ¥47,500 | ¥202,500 | 81% | ¥70,500 | ¥132,000 |
| 2026年1月 | ¥250,000 | — | ¥250,000 | ¥42,998 | — | ¥15,000 |
| ¥57,998 |
| ¥192,002 |
| 77% |
| ¥70,500 |
| ¥121,502 |
| 2026年2月 | ¥250,000 | — | ¥250,000 | ¥28,998 | — | ¥15,000 | ¥43,998 | ¥206,002 | 82% | ¥70,500 | ¥135,502 |
| 2026年3月 | ¥250,000 | — | ¥250,000 | — | — | ¥15,000 | ¥15,000 | ¥235,000 | 94% | ¥70,500 | ¥164,500 |
| 2026年4月 | ¥250,000 | — | ¥250,000 | ¥43,000 | — | ¥15,000 | ¥58,000 | ¥192,000 | 77% | ¥70,500 | ¥121,500 |
| 2026年5月 | ¥250,000 | — | ¥250,000 | ¥12,000 | — | ¥15,000 | ¥27,000 | ¥223,000 | 89% | ¥70,500 | ¥152,500 |
| 2026年6月 | ¥250,000 | — | ¥250,000 | — | — | ¥15,000 | ¥15,000 | ¥235,000 | 94% | ¥70,500 | ¥164,500 |
| 2026年7月 | ¥250,000 | — | ¥250,000 | ¥6,000 | — | ¥15,000 | ¥21,000 | ¥229,000 | 92% | ¥70,500 | ¥158,500 |
| 2026年8月 | ¥250,000 | — | ¥250,000 | ¥3,000 | — | ¥15,000 | ¥18,000 | ¥232,000 | 93% | ¥70,500 | ¥161,500 |
| 2026年9月 | ¥250,000 | — | ¥250,000 | — | — | ¥15,000 | ¥15,000 | ¥235,000 | 94% | ¥70,500 | ¥164,500 |
| 2026年10月 | ¥250,000 | — | ¥250,000 | — | — | ¥15,000 | ¥15,000 | ¥235,000 | 94% | ¥70,500 | ¥164,500 |
| 通算 | ¥3,250,000 | — | ¥3,250,000 | ¥242,992 | — | ¥195,000 | ¥437,992 | ¥2,812,008 | 87% | ¥916,500 | ¥1,895,508 |