| 繰入 | 売上 | 経費 | 差引 | 繰越 勤務表(平成25年度) 重度者割合 15.71% | 開所 | ||||||||||||||||||||
| 2 | 11,097,323 | 4,912,667 | 6,184,658 | 11 | 253 | ||||||||||||||||||||
| 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07 | 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15 | 利用者16 | 利用者17 | 利用者18 | 利用者19 | 利用者20 | 利用者20 | 利用者21 | 利用者22 | 利用者23 | 日計 |
| 2013/04 | 18.0 | 6.0 | 20.5 | 0.0 | 21.0 | 20.5 | 16.0 | 0.0 | 19.5 | 0.0 | 0.0 | 0.0 | 18.7 | 0.0 | 21.0 | 21.0 | 10.3 | 17.5 | 12.0 | 20.0 | 14.5 | 19.5 | 0.5 | 20.0 | 296.5 |
| 2013/05 | 19.0 | 0.8 | 19.0 | 15.0 | 19.0 | 18.6 | 8.0 | 0.0 | 18.5 | 0.0 | 0.0 | 0.0 | 19.0 | 7.0 | 18.0 | 19.0 | 12.0 | 17.0 | 5.0 | 17.5 | 16.3 | 17.3 | 0.0 | 19.0 | 285.0 |
| 2013/06 | 20.0 | 0.0 | 19.0 | 19.0 | 21.0 | 18.6 | 11.5 | 15.0 | 19.0 | 0.0 | 0.0 | 0.0 | 17.0 | 19.6 | 20.0 | 21.0 | 13.6 | 19.9 | 9.0 | 17.5 | 12.0 | 18.0 | 0.0 | 21.0 | 331.7 |
| 2013/07 | 21.0 | 3.0 | 23.0 | 19.0 | 21.0 | 21.0 | 10.5 | 15.0 | 20.5 | 5.0 | 0.0 | 0.0 | 16.0 | 20.3 | 21.0 | 21.0 | 11.5 | 20.0 | 6.7 | 19.4 | 16.0 | 17.8 | 0.0 | 20.0 | 348.7 |
| 2013/08 | 19.3 | 2.0 | 23.0 | 18.5 | 20.0 | 19.5 | 11.0 | 12.5 | 18.0 | 20.0 | 0.0 | 0.0 | 17.5 | 19.5 | 20.0 | 20.0 | 13.5 | 17.8 | 11.2 | 18.0 | 9.0 | 19.5 | 0.0 | 16.0 | 345.8 |
| 2013/09 | 16.0 | 3.0 | 16.0 | 17.0 | 19.0 | 19.0 | 10.3 | 16.0 | 19.5 | 19.0 | 0.0 | 0.0 | 17.0 | 18.6 | 18.0 | 18.5 | 11.7 | 17.8 | 10.0 | 16.0 | 0.0 | 16.0 | 0.0 | 16.0 | 314.4 |
| 2013/10 | 18.5 | 2.0 | 21.0 | 19.2 | 21.0 | 19.5 | 9.9 | 19.0 | 19.5 | 21.0 | 0.0 | 0.0 | 21.0 | 19.8 | 21.0 | 21.0 | 13.0 | 20.0 | 14.5 | 10.0 | 6.9 | 17.9 | 0.0 | 13.0 | 348.7 |
| 2013/11 | 15.0 | 1.0 | 20.0 | 18.0 | 20.0 | 21.0 | 9.8 | 11.0 | 19.5 | 20.0 | 0.0 | 0.0 | 20.0 | 17.8 | 20.0 | 21.0 | 11.5 | 18.0 | 14.2 | 16.0 | 14.6 | 17.0 | 0.0 | 20.0 | 345.4 |
| 2013/12 | 16.0 | 1.0 | 19.0 | 18.0 | 17.0 | 18.5 | 8.0 | 15.0 | 18.0 | 19.0 | 14.0 | 0.0 | 19.0 | 11.5 | 19.0 | 20.0 | 9.5 | 17.6 | 14.5 | 18.0 | 17.0 | 16.0 | 0.5 | 19.0 | 345.1 |
| 2014/01 | 15.5 | 0.0 | 17.0 | 9.8 | 18.0 | 17.0 | 8.3 | 4.2 | 17.0 | 13.0 | 16.0 | 0.0 | 17.8 | 17.8 | 18.0 | 18.0 | 14.8 | 16.8 | 13.2 | 16.6 | 15.0 | 15.0 | 0.0 | 17.0 | 315.8 |
| 2014/02 | 18.0 | 2.2 | 19.0 | 17.0 | 15.0 | 18.5 | 8.5 | 0.0 | 17.0 | 19.0 | 15.0 | 7.8 | 19.0 | 13.5 | 18.1 | 19.0 | 10.0 | 17.8 | 13.0 | 18.0 | 15.0 | 16.0 | 0.0 | 19.0 | 335.4 |
| 2014/03 | 13.5 | 0.0 | 17.0 | 17.5 | 21.0 | 20.8 | 5.0 | 7.0 | 20.0 | 21.0 | 15.7 | 20.0 | 19.0 | 17.5 | 20.0 | 20.8 | 11.1 | 16.0 | 16.3 | 18.0 | 10.0 | 18.0 | 0.5 | 19.0 | 364.7 |
| 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 |
| 3939.2 | 209.8 | 21.0 | 233.5 | 188.0 | 233.0 | 232.5 | 116.8 | 114.7 | 226.0 | 157.0 | 60.7 | 27.8 | 221.0 | 182.9 | 234.1 | 240.3 | 142.5 | 216.2 | 139.6 | 205.0 | 146.3 | 208 | 1.5 | 219 | 3977.2 |
| 日数 | 212 | 22 | 234 | 191 | 233 | 237 | 128 | 116 | 234 | 157 | 61 | 28 | 222 | 187 | 235 | 241 | 170 | 218 | 150 | 211 | 148 | 210 | 3 | 219 | 4067 |
| 割合 | 5% | 0% | 7% | 4% | 6% | 4% | 3% | 2% | 5% | 3% | 2% | 1% | 8% | 5% | 6% | 6% | 6% | 5% | 3% | 5% | 4% | 5% | 0% | 5% | 100% |
| 報酬 | 308,078 | 20,534 | 463,403 | 229,290 | 364,211 | 271,298 | 168,694 | 122,313 | 311,857 | 205,003 | 105,364 | 53,096 | 476,630 | 294,200 | 372,944 | 388,218 | 361,511 | 295,607 | 188,284 | 296,390 | 232,379 | 326,042 | 1,395 | 327,906 | 6,184,647 |