就労継続支援B型事業所「さくらんぼの家」平成22年度利用状況
H22年度 平均利用者数/日 11.86人
更新:2011年05月11日
| 繰入 |
売上 |
経費 |
差引 |
繰越
勤務表(平成22年度) |
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開所 |
| 13 |
3,883,957 |
192,600 |
3,691,370 |
9 |
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240 |
| 年月 |
利用者01 |
利用者02 |
利用者03 |
利用者04 |
利用者05 |
利用者06 |
利用者08 |
利用者09 |
利用者10 |
利用者11 |
利用者12 |
利用者13 |
利用者14 |
利用者16 |
利用者17 |
利用者18 |
利用者19 |
利用者20 |
利用者21 |
利用者22 |
利用者23 |
利用者24 |
利用者25 |
利用者26 |
利用者27 |
利用者28 |
利用者29 |
利用者30 |
月計 |
| 2010/04 |
5.5 |
14.6 |
9.0 |
20.0 |
9.0 |
19.5 |
4.0 |
0.0 |
3.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
21.0 |
21.0 |
8.5 |
18.8 |
0.5 |
13.0 |
16.0 |
20.0 |
4.0 |
5.0 |
4.0 |
15.0 |
7.5 |
238.9 |
| 2010/05 |
1.5 |
8.0 |
9.5 |
5.8 |
8.0 |
11.8 |
2.0 |
0.0 |
1.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.0 |
16.8 |
8.0 |
11.5 |
0.0 |
12.5 |
14.5 |
18.0 |
5.0 |
4.0 |
3.0 |
13.7 |
17.0 |
184.8 |
| 2010/06 |
0.0 |
10.5 |
2.0 |
18.0 |
3.0 |
15.5 |
0.0 |
0.5 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
17.0 |
21.8 |
9.5 |
20.0 |
0.5 |
18.5 |
19.0 |
21.0 |
1.0 |
5.0 |
3.0 |
21.0 |
21.0 |
227.8 |
| 2010/07 |
0.0 |
9.2 |
0.0 |
6.5 |
4.0 |
19.0 |
0.0 |
0.0 |
4.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
18.0 |
19.8 |
9.0 |
18.0 |
0.0 |
16.0 |
18.0 |
20.0 |
0.0 |
6.0 |
4.0 |
18.0 |
17.0 |
206.5 |
| 2010/08 |
0.0 |
4.3 |
0.0 |
1.0 |
7.0 |
18.0 |
0.0 |
0.5 |
1.0 |
0.0 |
11.0 |
0.0 |
0.0 |
0.0 |
0.0 |
19.0 |
19.0 |
7.5 |
16.8 |
0.0 |
15.0 |
12.5 |
19.0 |
0.0 |
1.0 |
2.5 |
19.3 |
16.0 |
190.4 |
| 2010/09 |
0.0 |
2.4 |
0.0 |
18.0 |
8.0 |
17.0 |
0.0 |
1.0 |
1.0 |
2.0 |
15.5 |
0.0 |
0.0 |
0.0 |
0.0 |
17.8 |
20.0 |
7.0 |
18.0 |
0.0 |
17.0 |
14.0 |
18.0 |
0.0 |
0.0 |
1.7 |
17.5 |
19.0 |
214.9 |
| 2010/10 |
0.0 |
7.5 |
0.0 |
9.5 |
4.5 |
11.7 |
0.0 |
0.5 |
0.0 |
0.0 |
11.0 |
10.5 |
0.0 |
0.0 |
11.0 |
17.5 |
19.5 |
6.5 |
17.8 |
0.0 |
15.5 |
16.5 |
18.5 |
0.0 |
0.0 |
2.5 |
18.5 |
18.5 |
217.5 |
| 2010/11 |
0.0 |
6.5 |
0.0 |
16.5 |
0.0 |
18.5 |
0.0 |
2.5 |
0.0 |
0.0 |
12.0 |
5.0 |
6.0 |
0.0 |
14.0 |
18.5 |
20.0 |
8.5 |
18.8 |
0.0 |
14.0 |
18.5 |
17.0 |
0.0 |
0.0 |
1.5 |
18.8 |
18.5 |
235.1 |
| 2010/12 |
0.0 |
5.0 |
0.0 |
9.1 |
3.0 |
17.5 |
0.0 |
1.0 |
0.0 |
5.5 |
12.0 |
19.5 |
0.0 |
0.0 |
15.5 |
17.5 |
18.5 |
4.0 |
18.5 |
0.0 |
17.5 |
16.2 |
18.5 |
0.0 |
0.0 |
0.5 |
18.3 |
18.5 |
236.1 |
| 2011/01 |
0.0 |
2.0 |
0.0 |
16.0 |
5.0 |
15.0 |
0.0 |
0.5 |
3.0 |
13.7 |
11.0 |
16.5 |
1.8 |
0.0 |
14.0 |
15.0 |
16.0 |
7.0 |
15.8 |
0.0 |
15.0 |
10.0 |
17.0 |
0.0 |
0.0 |
0.0 |
16.0 |
16.0 |
226.3 |
| 2011/02 |
0.0 |
1.0 |
0.0 |
16.0 |
0.0 |
16.0 |
0.0 |
1.0 |
1.0 |
3.0 |
17.0 |
15.0 |
7.0 |
8.0 |
13.0 |
17.0 |
19.0 |
9.5 |
15.1 |
0.0 |
16.6 |
1.0 |
17.8 |
0.0 |
0.0 |
0.5 |
18.5 |
17.0 |
230.0 |
| 2011/03 |
0.0 |
1.0 |
0.0 |
13.0 |
9.0 |
20.5 |
0.0 |
0.0 |
0.0 |
14.0 |
20.0 |
21.0 |
13.0 |
11.6 |
11.0 |
22.0 |
22.0 |
9.0 |
20.3 |
0.0 |
20.0 |
18.0 |
21.5 |
0.0 |
0.0 |
0.0 |
20.0 |
19.0 |
305.9 |
| x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
x |
| 2714.2 |
7.0 |
72.0 |
20.5 |
149.4 |
60.5 |
200.0 |
6.0 |
7.5 |
14.2 |
38.2 |
109.5 |
87.5 |
27.8 |
19.6 |
78.5 |
213.3 |
233.4 |
94.0 |
209.4 |
1.0 |
190.6 |
174.2 |
226.3 |
10 |
21 |
23.2 |
214.6 |
205 |
2714.2 |
| 日数 |
8 |
76 |
21 |
183 |
61 |
204 |
6 |
14 |
15 |
39 |
117 |
89 |
28 |
20 |
79 |
215 |
236 |
131 |
214 |
2 |
193 |
177 |
228 |
10 |
21 |
35 |
219 |
207 |
2848 |
| 割合 |
0% |
2% |
1% |
8% |
2% |
7% |
0% |
0% |
0% |
1% |
4% |
3% |
1% |
1% |
2% |
7% |
8% |
5% |
7% |
0% |
6% |
8% |
7% |
0% |
1% |
1% |
9% |
10% |
100% |
| 報酬 |
9,432 |
85,488 |
20,745 |
285,003 |
69,317 |
253,984 |
7,155 |
9,209 |
17,211 |
42,355 |
134,115 |
97,473 |
30,674 |
27,680 |
87,936 |
270,300 |
281,673 |
188,802 |
264,103 |
1,206 |
215,559 |
302,518 |
257,138 |
11,314 |
24,199 |
28,786 |
315,382 |
352,604 |
3,691,361 |
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