【ロードサイドの飲食店の場合(運営店舗数:16店舗)】
項目 | 削減前 | 削減後 | 削減額 | 1店舗あたりの 削減額 |
削減率 | |
---|---|---|---|---|---|---|
賃料 | 177,000,000 | → | 154,000,000 | 23,000,000 | 1,437,500 | 13.0% |
電気料金 | 23,000,000 | → | 18,600,000 | 4,400,000 | 275,000 | 19.1% |
水道料金 | 16,000,000 | → | 14,000,000 | 2,000,000 | 125,000 | 12.5% |
プロパンガス | 28,000,000 | → | 25,800,000 | 2,200,000 | 137,500 | 7.9% |
ごみ回収 | 12,000,000 | → | 10,300,000 | 1,700,000 | 106,250 | 14.2% |
固定電話 | 8,500,000 | → | 7,820,000 | 680,000 | 42,500 | 8.0% |
保険料 | 7,500,000 | → | 6,900,000 | 600,000 | 37,500 | 8.0% |
有線放送 | 672,000 | → | 403,200 | 268,800 | 16,800 | 40.0% |
店舗警備 | 1,920,000 | → | 1,728,000 | 192,000 | 12,000 | 10.0% |
その他 | 18,000,000 | → | 17,000,000 | 1,000,000 | 62,500 | 5.6% |
合計 | 292,592,000 | → | 256,551,200 | 36,040,800 | 2,252,550 | 12.3% |