目標達成表2008
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目標達成表2008
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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2006
目標達成表2007
予算額 \25,000 | 目標額 \22,000 | 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 |
2006実績 | @16,922 | @3,242 | @7,132 | @27,295 | ***** | @▲2,295 |
2007実績 | @16,922 | @3,242 | @7,132 | @27,295 | ***** | @▲2,295 |
1月 | '05 (26,791) '06 (24,946) '07 (21,035) |
18,366 |
2,385 |
2,999 |
23,750 |
▲1,750 |
△1,250 |
2月 | '05 (28,878) '06 (37,825) '07 (19,079) |
11,269 |
9,885 |
5,749 |
23,903 |
▲1,903 |
△1,097 |
3月 | '05 (47,180) '06 (22,105) '07 (32,859) |
19,459 |
7,400 |
2,999 |
29,858 |
▲7,858 |
▲4,858 |
4月 | '05 (23,223) '06 (28,490) '07 (40,420) |
21,809 |
9,500 |
2,999 |
34,308 |
▲12,308 |
▲9,308 |
5月 | '05 (38,827) '06 (31,795) '07 (43,508) |
16,440 |
11,080 |
2,999 |
30,519 |
▲8,019 |
▲5,019 |
6月 | '05 (25,992) '06 (23,501) '07 (30,836) |
11,334 |
15,300 |
8,895 |
35,529 |
▲13,529 |
▲10,529 |
7月 | '05 (34,270) '06 (21,690) '07 (20,578) |
9,226 |
23,000 |
5,849 |
38,075 |
▲16,075 |
▲13,075 |
8月 | '05 (24,843) '06 (25,424) '07 (21,352) |
16,370 |
7,210 |
5,894 |
29,474 |
▲7,474 |
▲4,474 |
9月 | '05 (24,994) '06 (28,281) '07 (33,195) |
* |
* |
* |
* |
* |
* |
10月 | '05 (29,632) '06 (32,569) '07 (36,813) |
* |
* |
* |
* |
* |
* |
11月 | '05 (24,938) '06 (32,479) '07 (30,161) |
* |
* |
* |
* |
* |
* |
12月 | '05 (24,094) '06 (24,479) '07 (32,179) |
* |
* |
* |
* |
* |
* |
合 計 | '05 (352,642) '06 (327,536) '07 (362,015) |
* |
* |
* |
* |
* |
* |
平 均 | '05 (29,386) '06 (27,295) '07 (30,168) |
* |
* |
* |
* |
* |
* |
2008年の食費を総括!! |
予算額
\15,000 | 目標額
\14,000 | 電気代 予算\5,000 | ガス代 予算\7,000 | 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
予算¥19,000 | @6,210 | @6,101 | @4,439 ※町内会費等含む。 | @16,751 | ***** | @△2,248 |
2006実績
予算¥15,000 | @5,391 | @6,121 | @2,461 | @13,979 | ***** | @△1,021 |
2007実績
予算¥15,000 | @5,384 | @6,207 | @2,602 | @14,395 | ***** | @△605 |
1月 | '05 (18,618) '06 (16,246)
'07 (15,908) |
6,328 |
▲1,328 |
8,831 |
▲1,831 |
2,502 |
△498 |
17,661 |
▲3,661 |
▲2,661 |
2月 | '05 (19,499) '06 (16,087)
'07 (16,438) |
5,845 |
▲845 |
8,831 |
▲1,831 |
2,502 |
△498 |
17,178 |
▲3,178 |
▲2,178 |
3月 | '05 (18,448) '06 (15,365)
'07 (16,219) |
5,422 |
▲422 |
8,657 |
▲1,657 |
2,750 |
△250 |
16,829 |
▲2,829 |
▲1,829 |
4月 | '05 (18,649) '06 (17,325)
'07 (16,744) |
4,546 |
△454 |
8,838 |
▲1,838 |
2,751 |
△249 |
16,135 |
▲2,135 |
▲1,135 |
5月 | '05 (18,255) '06 (15,297)
'07 (14,936) |
4,485 |
△515 |
6,569 |
△431 |
2,795 |
△205 |
13,849 |
△151 |
△1,151 |
6月 | '05 (17,207) '06 (14,564)
'07 (13,527) |
4,831 |
△169 |
4,651 |
△2,349 |
2,795 |
△205 |
12,457 |
△1,543 |
△2,543 |
7月 | '05 (14,903) '06 (11,796)
'07 (12,263) |
3,647 |
△1,353 |
3,998 |
△3,002 |
2,507 |
△493 |
10,152 |
△3,848 |
△4,843 |
8月 | '05 (15,113) '06 (12,138)
'07 (12,177) |
4,368 |
△632 |
3,017 |
△3,983 |
2,508 |
△492 |
9,893 |
△4,107 |
△5,107 |
9月 | '05 (13,906) '06 (10,731)
'07 (12,302) |
3,481 |
△1,519 |
3,262 |
△3,738 |
* |
* |
* |
* |
* |
10月 | '05 (14,646) '06 (11,335)
'07 (11,385) |
* |
* |
* |
* |
* |
* |
* |
* |
* |
11月 | '05 (14,810) '06 (11,294)
'07 (12,921) |
* |
* |
* |
* |
* |
* |
* |
* |
* |
12月 | '05 (16,962) '06 (15,419)
'07 (15,685) |
* |
* |
* |
* |
* |
* |
* |
* |
* |
合 計 | '05 (201,016) '06 (167,745) '07 (172,739) |
* |
* |
* |
* |
* |
* |
* |
* |
* |
平 均 | '05 (16,752) '06 (13,979)
'07 (14,395) |
* |
* |
* |
* |
* |
* |
* |
* |
* |
2008年の水道光熱費を総括!! |
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