| Статья | Янв | Фев | Мар | Апр | Май | Июн | Сред |
|---|---|---|---|---|---|---|---|
| Аренда | 6.3% | 5.6% | 5.1% | 4.4% | 4.6% | 4.6% | 5.1% |
| Зарплата | 33.2% | 30.8% | 31.5% | 31.3% | 29.9% | 30.6% | 31.2% |
| Налоги | 4.8% | 5.6% | 4.0% | 4.7% | 3.8% | 4.8% | 4.6% |
| Комиссия | 4.3% | 3.3% | 3.6% | 3.1% | 4.0% | 3.1% | 3.6% |
| Коммунал. | 1.7% | 1.7% | 1.1% | 1.2% | 1.2% | 1.2% | 1.3% |
| Маркетинг | 0.5% | 0.5% | 0.4% | 0.6% | 0.7% | 0.5% | 0.5% |
| Хоз.расх. | 4.9% | 2.2% | 0.9% | 2.4% | 2.5% | 1.0% | 2.3% |
| Прочие | 1.8% | 6.5% | 6.2% | 2.7% | 3.6% | 5.4% | 4.4% |
| AI / мес | ~2 млн so'm |
| Человек / мес | ~44 млн so'm |
| Экономия / мес | ~42 млн so'm |
| ROI | 199× |