売上 |
13ヶ月 |
14ヶ月 |
15ヶ月 |
16ヶ月 |
17ヶ月 |
18ヵ月 |
19ヶ月 |
20ヶ月 |
21ヶ月 |
22ヶ月 |
23ヶ月 |
24ヶ月 |
合計 |
家庭教師&塾新規生徒数 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
60 |
退会数 |
0 |
0 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
0 |
0 |
10 |
18 |
家庭教師&塾生徒数合計 |
57 |
62 |
67 |
72 |
77 |
74 |
79 |
84 |
89 |
94 |
99 |
94 |
94 |
入会金 |
¥105,000 |
¥105,000 |
¥105,000 |
¥105,000 |
¥105,000 |
¥105,000 |
¥105,000 |
¥105,000 |
¥105,000 |
¥105,000 |
¥105,000 |
¥105,000 |
¥1,260,000 |
家庭教師&塾収益 |
¥855,000 |
¥930,000 |
¥1,005,000 |
¥1,080,000 |
¥1,155,000 |
¥1,110,000 |
¥1,185,000 |
¥1,260,000 |
¥1,335,000 |
¥1,410,000 |
¥1,485,000 |
¥1,410,000 |
¥14,220,000 |
英会話新規生徒数 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
60 |
退会数 |
0 |
0 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
0 |
0 |
10 |
18 |
英会話生徒数合計 |
57 |
62 |
67 |
72 |
77 |
74 |
79 |
84 |
89 |
94 |
99 |
52 |
94 |
入会金 |
¥52,500 |
¥52,500 |
¥52,500 |
¥52,500 |
¥52,500 |
¥52,500 |
¥52,500 |
¥52,500 |
¥52,500 |
¥52,500 |
¥52,500 |
¥52,500 |
¥630,000 |
英会話収益 |
¥513,000 |
¥558,000 |
¥603,000 |
¥648,000 |
¥693,000 |
¥666,000 |
¥711,000 |
¥756,000 |
¥801,000 |
¥846,000 |
¥891,000 |
¥846,000 |
¥8,532,000 |
事務管理費 |
¥94,500 |
¥94,500 |
¥94,500 |
¥94,500 |
¥94,500 |
¥94,500 |
¥126,000 |
¥126,000 |
¥126,000 |
¥126,000 |
¥126,000 |
¥126,000 |
¥1,323,000 |
合計 |
¥1,620,000 |
¥1,740,000 |
¥1,860,000 |
¥1,980,000 |
¥2,100,000 |
¥2,028,000 |
¥2,179,500 |
¥2,299,500 |
¥2,419,500 |
¥2,539,500 |
¥2,659,500 |
¥2,539,500 |
¥25,965,000 |
支出 |
13ヶ月 |
14ヶ月 |
15ヶ月 |
16ヶ月 |
17ヶ月 |
18ヶ月 |
19ヶ月 |
20ヶ月 |
21ヶ月 |
22ヶ月 |
23ヶ月 |
24ヶ月 |
合計 |
家賃 |
¥100,000 |
¥100,000 |
¥100,000 |
¥100,000 |
¥10,000 |
¥100,000 |
¥100,000 |
¥100,000 |
¥100,000 |
¥100,000 |
¥100,000 |
¥100,000 |
¥1,200,000 |
人件費(塾) |
¥85,500 |
¥93,000 |
¥100,500 |
¥108,000 |
¥115,500 |
¥111,000 |
¥118,500 |
¥126,000 |
¥133,500 |
¥141,000 |
¥148,500 |
¥141,000 |
¥1,422,000 |
人件費(英会話) |
¥153,900 |
¥167,400 |
¥180,900 |
¥194,400 |
¥207,900 |
¥199,800 |
¥213,300 |
¥226,800 |
¥240,300 |
¥253,800 |
¥267,300 |
¥253,800 |
¥2,559,600 |
水道光熱費 |
¥15,000 |
¥15,000 |
¥15,000 |
¥15,000 |
¥15,000 |
¥15,000 |
¥15,000 |
¥15,000 |
¥15,000 |
¥15,000 |
¥15,000 |
¥15,000 |
¥180,000 |
通信費 |
¥5,000 |
¥5,000 |
¥5,000 |
¥5,000 |
¥1,000 |
¥5,000 |
¥5,000 |
¥5,000 |
¥5,000 |
¥5,000 |
¥5,000 |
¥5,000 |
¥60,000 |
広告宣伝費 |
¥50,000 |
¥50,000 |
¥50,000 |
¥50,000 |
¥50,000 |
¥300,000 |
¥50,000 |
¥50,000 |
¥50,000 |
¥50,000 |
¥50,000 |
¥300,000 |
¥1,100,000 |
ショウインID発行利用料 |
¥119,700 |
¥130,200 |
¥140,700 |
¥151,200 |
¥161,700 |
¥155,400 |
¥165,900 |
¥176,400 |
¥186,900 |
¥197,400 |
¥207,900 |
¥197,400 |
¥1,990,800 |
家庭教師派遣利用料 |
¥59,850 |
¥65,100 |
¥70,350 |
¥75,600 |
¥80,850 |
¥77,700 |
¥82,950 |
¥88,200 |
¥93,450 |
¥15,040 |
¥103,950 |
¥98,700 |
¥995,400 |
銀行手数料 |
¥9,120 |
¥9,920 |
¥10,720 |
¥11,520 |
¥12,320 |
¥11,840 |
¥12,640 |
¥13,440 |
¥14,240 |
¥15,040 |
¥15,840 |
¥15,040 |
¥151,680 |
雑費消耗品 |
¥20,000 |
¥20,000 |
¥20,000 |
¥20,000 |
¥20,000 |
¥20,000 |
¥20,000 |
¥20,000 |
¥20,000 |
¥20,000 |
¥20,000 |
¥20,000 |
¥240,000 |
合計 |
¥618,070 |
¥655,620 |
¥693,170 |
¥730,720 |
¥768,270 |
¥995,740 |
¥783,290 |
¥820,840 |
¥858,390 |
¥895,940 |
¥933,490 |
¥1,145,940 |
¥9,899,480 |
収益 |
¥1,001,930 |
¥1,084,380 |
¥1,166,830 |
¥1,249,280 |
¥1,331,730 |
¥1,032,260 |
¥1,396,210 |
¥1,478,660 |
¥1,561,110 |
¥1,643,560 |
¥1,726,010 |
¥1,393,560 |
¥16,065,520 |
|
安定期には15坪程度の物件で各コース100人程度の生徒収容が可能! ■家庭教師&塾コース 次年度以降の安定期 年間シミュレーション 平均月謝15,000円×100人×12ヶ月=年商15,000,000～18,000,000円可能！ ■英会話コース 次年度以降の安定期 年間シミュレーション 平均月謝9,000円×100人×12ヶ月=年商8,500,000～10,800,000円可能！ 主な経費を差し引いても年間15,000,000円の収益に！ |