目標達成表2006
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目標達成表2006
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叱咤激励はこちらまで!! 目標達成表2005
目標達成表2007
予算額 \25,000 | 目標額 | 食 費 | 外食費 | 酒 代 | 合計 | 目標 差額 | 予算 差額 |
2005実績 | @19,793 | @2,980 | @6,613 | @29,836 | ***** | @▲4,387 |
1月 |
22,000 | 15,414 | 1,000 | 8,532 | 24,946 | ▲2,946 | △54 |
2月 |
22,000 | 15,780 | 1,550 | 20,487 | 37,825 | ▲15,825 | ▲12,825 |
3月 |
22,000 | 19,127 | 0 | 2,978 | 22,105 | ▲105 | △2,815 |
4月 |
22,000 | 13,282 | 6,270 | 8,938 | 28,490 | ▲6,490 | ▲3,490 |
5月 |
22,000 | 18,666 | 4,240 | 8,889 | 31,795 | ▲9,795 | ▲6,795 |
6月 |
22,000 | 18,101 | 5,400 | 0 | 23,501 | ▲1,501 | △1,499 |
7月 |
22,000 | 11,302 | 1,370 | 9,018 | 21,690 | △310 | △3,310 |
8月 |
22,000 | 14,766 | 4,680 | 5,978 | 25,424 | ▲3,424 | ▲424 |
9月 |
22,000 | 17,013 | 8,261 | 3,007 | 28,281 | ▲6,281 | ▲3,281 |
10月 |
22,000 | 19,708 | 4,000 | 8,861 | 32,569 | ▲10,569 | ▲7,569 |
11月 |
22,000 | 21,337 | 2,130 | 9,012 | 32,479 | ▲10,479 | ▲7,479 |
12月 |
22,000 | 18,562 | 0 | 5,877 | 24,479 | ▲2,479 | △521 |
合 計 |
264,000 | 203,058 | 38,901 | 85,577 | 327,536 | ▲63,536 | ▲27,536 |
平 均 |
22,000 | @16,922 | @3,242 | @7,132 | @27,295 | ▲@5,295 | ▲@2,295 |
2006年の食費を総括!! |
予算額
\15,000 | 目標額
\14,000 | 電気代 予算\6,000 | ガス代 予算\6,000 | 水道代 予算\3,000 | 合計 | 目標 差額 | 予算 差額 |
支払額 | 予算 差額 | 支払額 | 予算 差額 | 支払額 | 予算 差額 |
2005実績 | @6,210 | @6,101 | @4,439 ※町内会費等含む。 ※2006は水道代のみ | @16,751 | ***** | @△2,248 |
1月 |
14,000 | 6,397 | ▲397 | 7,446 | ▲1,446 | 2,421 | △579 | 16,246 | ▲2,246 | ▲1,426 |
2月 |
14,000 | 5,440 | △1,060 | 8,266 | ▲2,266 | 2,421 | △579 | 16,087 | ▲2,087 | ▲1,087 |
3月 |
14,000 | 5,378 | △622 | 7,324 | ▲1,324 | 2,663 | △337 | 15,365 | ▲1,365 | ▲365 |
4月 |
14,000 | 6,541 | ▲541 | 8,121 | ▲2,121 | 2,663 | △337 | 17,325 | ▲3,325 | ▲2,325 |
5月 |
14,000 | 4,790 | △1,210 | 7,617 | ▲1,617 | 2,890 | △110 | 15,297 | ▲1,297 | ▲297 |
6月 |
14,000 | 4,652 | △1,348 | 7,112 | ▲1,112 | 2,890 | △110 | 14,564 | ▲564 | △436 |
7月 |
14,000 | 5,007 | △993 | 4,523 | △1,477 | 2,266 | △734 | 11,796 | △2,204 | △3,204 |
8月 |
14,000 | 6,274 | ▲274 | 3,598 | △2,402 | 2,266 | △734 | 12,138 | △1,862 | △2,862 |
9月 |
14,000 | 5,244 | △756 | 3,367 | △2,633 | 2,120 | △880 | 10,731 | △3,269 | △4,269 |
10月 |
14,000 | 5,402 | △598 | 3,813 | △2,187 | 2,120 | △880 | 11,335 | △2,665 | △3,665 |
11月 |
14,000 | 4,573 | △1,427 | 4,273 | △1,727 | 2,448 | △552 | 11,294 | △2,806 | △3,806 |
12月 |
14,000 | 4,987 | △1,013 | 7,985 | ▲1,985 | 2,447 | △553 | 15,419 | ▲1,419 | ▲419 |
合 計 |
168,000 | 64,685 | △7,315 | 73,445 | ▲1,445 | 29,615 | △6,385 | 167,745 | △255 | △12,255 |
平 均 |
14,000 | @5,391 | △@609 | @6,121 | ▲@121 | @2,468 | ▲532 | @13,979 | △@21 | △@1,021 |
2006年の水道光熱費を総括!! |
まだまだ続く!!→目標達成表2007
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