SCR-PNL-02 · 브랜드별 손익 (By Month) · 열 = 브랜드 + Total
| 손익 계정 | Taekyung | Jadamsun | Varihope | CJ Wellcare | Ginger6 | 9wishes | Oganacell | ROKKISS | CKD | SMUSHY | LAV | Purcell | NATUREDREAM | LALA ROSE DAY | migung365 | Bloomkare | Common | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 매출Net Sales | 299,874.78 | 151,359.21 | 0.00 | 115,801.92 | 75,582.72 | 104,285.94 | 97,519.26 | 323,956.32 | 364,773.54 | 216,453.75 | 151,721.10 | 343,640.82 | 194,207.04 | 61,645.38 | 45,263.97 | 94,078.26 | 131,925.81 | 2,772,089.82 |
| 변동비COGS | -55,084.76 | -43,492.91 | 0.00 | -35,808.72 | 0.00 | 0.00 | -21,216.74 | -48,425.28 | -83,236.20 | -15,537.80 | -29,643.09 | -69,543.19 | -14,122.23 | 0.00 | -13,759.83 | -19,334.53 | -26,517.14 | -475,722.42 |
| 플랫폼 비용Referral Fee | -21,362.06 | -18,278.63 | 0.00 | -11,329.17 | -8,509.16 | 0.00 | -11,486.88 | -21,823.37 | -28,346.43 | -13,847.31 | -19,522.61 | -37,419.17 | 0.00 | -7,957.08 | -4,384.98 | 0.00 | -16,151.71 | -220,418.56 |
| Shipping Fee | -10,621.74 | -6,754.08 | 0.00 | 0.00 | 0.00 | -6,446.10 | -6,224.02 | 0.00 | -20,322.69 | -8,511.47 | -7,449.17 | -4,703.74 | -3,010.88 | -3,278.76 | -2,837.35 | -5,129.92 | -5,565.19 | -90,855.11 |
| Storage Fee | -640.98 | -377.46 | 0.00 | 0.00 | -225.62 | 0.00 | -237.43 | -1,041.78 | -505.57 | -764.99 | -623.64 | -1,070.60 | -416.45 | -184.53 | -188.79 | -310.00 | -282.05 | -6,869.89 |
| 외부비용Air | -1,050.81 | -432.38 | 0.00 | 0.00 | -334.34 | 0.00 | -125.51 | -1,419.93 | -1,021.48 | -1,003.39 | 0.00 | -1,547.49 | -856.32 | -279.05 | -224.43 | -357.55 | -594.18 | -9,246.86 |
| Ocean | -404.06 | -1,035.89 | 0.00 | 0.00 | -454.37 | -875.78 | -785.61 | -1,851.34 | -1,497.91 | -646.40 | 0.00 | -2,746.44 | 0.00 | -39.91 | 0.00 | 0.00 | 0.00 | -10,337.71 |
| Removal | -660.94 | -675.68 | 0.00 | -813.53 | -476.78 | -713.70 | 0.00 | -2,046.56 | -1,952.18 | -1,329.64 | -794.27 | -1,730.86 | 0.00 | -320.19 | 0.00 | -635.85 | -692.86 | -12,843.04 |
| Storage | -1,098.00 | -170.81 | 0.00 | 0.00 | 0.00 | 0.00 | -395.19 | -1,618.24 | -1,531.96 | -1,097.65 | -817.82 | -201.72 | -261.08 | 0.00 | -185.50 | -477.68 | -216.15 | -8,071.80 |
| Fulfillment | -6,480.57 | -1,013.50 | 0.00 | 0.00 | -1,684.58 | 0.00 | -838.22 | -6,649.71 | -2,247.93 | -3,526.03 | 0.00 | -3,942.93 | 0.00 | 0.00 | -1,014.79 | -2,448.73 | -2,915.18 | -32,762.17 |
| Tax and Duty | -2,215.91 | -963.81 | 0.00 | -1,388.22 | -885.18 | -1,109.48 | -358.61 | -1,139.39 | -2,480.58 | -1,339.15 | 0.00 | -2,382.98 | -2,345.16 | -857.10 | -661.35 | -1,210.05 | -1,541.98 | -20,878.95 |
| Channel-Level Gross Margin | 200,254.95 | 78,164.06 | 0.00 | 66,462.28 | 63,012.69 | 95,140.88 | 55,851.05 | 237,940.72 | 221,630.61 | 168,849.92 | 92,870.50 | 218,351.70 | 173,194.92 | 48,728.76 | 22,006.95 | 64,173.95 | 77,449.37 | 1,884,083.31 |
| 66.78% | 51.64% | 0.00% | 57.39% | 83.37% | 91.23% | 57.27% | 73.45% | 60.76% | 78.01% | 61.21% | 63.54% | 89.18% | 79.05% | 48.62% | 68.21% | 58.71% | 67.97% | |
| 플랫폼 비용PPC | -25,525.71 | 0.00 | 0.00 | -10,596.82 | 0.00 | 0.00 | -11,403.77 | -27,340.66 | -20,988.03 | -18,066.43 | -1,093.16 | -31,734.43 | -18,842.62 | -606.67 | 0.00 | 0.00 | -13,079.54 | -179,277.84 |
| 외부비용Seeding(분류비용) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Seeding(COGS) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Influencer | -4,888.07 | -4,925.04 | 0.00 | 0.00 | -1,984.11 | -3,542.00 | -2,025.25 | -2,462.28 | -4,838.59 | -2,219.75 | -282.36 | -8,693.83 | -1,937.59 | -225.54 | -1,124.25 | -3,394.45 | -3,952.80 | -46,495.91 |
| Spark AD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Meta | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Review | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contribution Margin | 169,841.17 | 73,239.02 | 0.00 | 55,865.46 | 61,028.58 | 91,598.88 | 42,422.03 | 208,137.78 | 195,803.99 | 148,563.74 | 91,494.98 | 177,923.44 | 152,414.71 | 47,896.55 | 20,882.70 | 60,779.50 | 60,417.03 | 1,658,309.56 |
| 플랫폼 비용Inventory Loss | -665.96 | -268.38 | 0.00 | -488.81 | -208.22 | -401.98 | -93.43 | -981.70 | -1,110.60 | -290.68 | 0.00 | -1,275.56 | -176.72 | 0.00 | 0.00 | -295.82 | -153.09 | -6,410.95 |
| 외부비용Disposal | 0.00 | -364.95 | 0.00 | 0.00 | -193.51 | -197.57 | -128.17 | -530.90 | -699.66 | -307.96 | -293.50 | -809.91 | -289.84 | -12.96 | -116.71 | -221.42 | -361.08 | -4,528.14 |
| Contribution Margin after Inventory Loss | 169,175.21 | 72,605.69 | 0.00 | 55,376.65 | 60,626.85 | 90,999.33 | 42,200.43 | 206,625.18 | 193,993.73 | 147,965.10 | 91,201.48 | 175,837.97 | 151,948.15 | 47,883.59 | 20,765.99 | 60,262.26 | 59,902.86 | 1,647,370.47 |
| 외부비용Payroll | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contribution Margin after Inventory Loss, Payroll | 169,175.21 | 72,605.69 | 0.00 | 55,376.65 | 60,626.85 | 90,999.33 | 42,200.43 | 206,625.18 | 193,993.73 | 147,965.10 | 91,201.48 | 175,837.97 | 151,948.15 | 47,883.59 | 20,765.99 | 60,262.26 | 59,902.86 | 1,647,370.47 |
| 외부비용판매관리비 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 플랫폼 비용Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operation Income | 169,175.21 | 72,605.69 | 0.00 | 55,376.65 | 60,626.85 | 90,999.33 | 42,200.43 | 206,625.18 | 193,993.73 | 147,965.10 | 91,201.48 | 175,837.97 | 151,948.15 | 47,883.59 | 20,765.99 | 60,262.26 | 59,902.86 | 1,647,370.47 |
| CM (%) | 56.42% | 47.97% | 0.00% | 47.82% | 80.21% | 87.26% | 43.27% | 63.78% | 53.18% | 68.36% | 60.11% | 51.17% | 78.24% | 77.68% | 45.88% | 64.06% | 45.41% | 59.43% |
| BEP | 130,130.26 | 56,430.44 | 0.00 | 43,606.66 | 21,289.38 | 31,675.55 | 35,899.14 | 126,976.40 | 140,301.13 | 107,767.41 | 63,346.77 | 121,266.21 | 77,547.07 | 20,777.03 | 17,179.71 | 38,032.55 | 55,323.14 | 1,087,548.85 |
| 안전재고액 | 210,847.33 | 91,546.37 | 0.00 | 93,132.65 | 54,500.58 | 81,810.55 | 81,931.59 | 236,785.05 | 259,814.73 | 147,195.97 | 120,135.53 | 219,938.01 | 128,844.00 | 39,860.10 | 35,041.28 | 62,824.14 | 95,721.41 | 1,959,929.29 |