销售成本利润表.xls

销售收入、成本、费用、税金分析表 共21页第1页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 月份销售收入销售成本销售费用销售税金销售成本率销售费用率销售税金率 19439.318371.95277.1371.7788.69%2.94%0.76% 28695.979455.34705.31386.00108.73%8.11%4.44% 39233.2710184.18377.11236.76110.30%4.08%2.56% 47611.947274.38550.17226.3495.57%7.23%2.97% 59285.338052.08467.32263.4286.72%5.03%2.84% 69562.827171.96693.22137.9875.00%7.25%1.44% 79225.049769.47725.7712.34105.90%7.87%0.13% 810356.987215.75684.02110.2869.67%6.60%1.06% 99332.038691.1536.38402.2393.13%0.39%4.31% 1012076.565682.09648.82226.2547.05%5.37%1.87% 119188.469137.17149.13244.7399.44%1.62%2.66% 129967.146927.18215.4414.4269.50%2.16%0.14% 合计113974.8797932.705529.832332.5185.92%4.85%2.05% 一、销售收入、成本相关情况二、销售成本率变化情况 回归函数为：-0.70635297614869.93235平均值：87.48% Y=-0.7064X+14869.9324 (Y:销售成本 X:销售收入)标准差：18.22% 相关系数为：r=-0.5505异常 0.00 2000.00 4000.00 6000.00 8000.00 10000.00 12000.00 14000.00 123456789101112 销售收入、成本对比表 销售收入 销售成本 0.00% 20.00% 40.00% 60.00% 80.00% 100.00% 120.00% 123456789101112 销售成本率变化情况 销售成本率 销售收入、成本、费用、税金分析表 共21页第2页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 三、销售收入、费用相关情况四、销售费用率变化情况 回归函数为：0.027866853196.1422972平均值：4.89% Y=0.0279X+196.1423(Y:销售费用 X:销售收入)标准差：2.52% 相关系数为：r=0.1199异常 五、销售收入、税金相关情况六、销售税金率变化情况 回归函数为：-0.025659214438.0848991平均值：2.10% Y=-0.0257X+438.0849(Y:销售税金 X:销售收入)标准差：1.39% 相关系数为：r=-0.2095异常 0.00 2000.00 4000.00 6000.00 8000.00 10000.00 12000.00 14000.00 123456789101112 销售收入、费用对比表 销售收入 销售费用 0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 123456789101112 销售费用率变化情况 销售费用率 0.00 2000.00 4000.00 6000.00 8000.00 10000.00 12000.00 14000.00 123456789101112 销售收入、费用对比表 销售收入 销售税金 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 123456789101112 销售税金率变化情况 销售税金率 销售收入、成本、费用、税金年度对比表 共21页第3页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 月份上年度本年度增减金额增减比率 销售收入112981.50113974.87993.360.9% 销售成本87866.7497932.7010065.9611.5% 销售费用11714.845529.83-6185.01-52.8% 销售税金1548.362332.51784.1550.6% 销售成本率77.77%85.92%8.15%10.5% 销售费用率10.37%4.85%-5.52%-53.2% 销售税金率1.37%2.05%0.68%49.3% 一、销售收入、成本、费用、税金对比图 二、销售成本率、销售费用率、销售税金率对比图 0.00200000.00 0 1 0.00200000.000 10.00200000.000 1 0.00 20000.00 40000.00 60000.00 80000.00 100000.00 120000.00 销售收入 销售成本 销售费用 销售税金 上年度 本年度 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00% 销售成本率 销售费用率 销售税金率 上年度 本年度 销售收入、成本汇总表 共21页第4页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 销售收入销售成本销售数量销售单价单位成本 销售成本 率 销售收入销售成本销售数量销售单价单位成本 销售成 本率 A7792.727236.7626.14298.16276.8992.87%4531.234192.60140.0632.3529.9392.53% B4643.774210.884.92944.63856.5790.68%5638.265705.99149.9137.6138.06# C8996.843876.4122.10407.09175.4043.09%6313.235052.20124.1650.8540.6980.03% D9271.982855.3326.19354.02109.0230.80%5577.146141.92114.8348.5753.49# E3562.376871.2971.0150.1696.76192.89%6192.434144.6283.2974.3549.7666.93% F521.265997.0160.208.6699.62 #4380.034338.1980.6854.2953.7799.04% G3295.462528.5451.3964.1349.2176.73%5960.013193.15107.5755.4029.6853.58% H3604.686407.8532.75110.07195.66177.76%5362.563378.6174.4872.0045.3663.00% I6323.597369.6248.94129.22150.59116.54%6286.404975.02154.5340.6832.1979.14% J7004.171222.7261.80113.3419.7917.46%7144.265266.93176.8440.4029.7873.72% K2804.741248.9374.6737.5616.7344.53%5676.655670.38108.3552.3952.3399.89% L8078.017569.1018.99425.28398.4893.70%5005.045271.57131.7737.9840.01# M5599.075274.2042.66131.24123.6394.20%5586.175234.70101.8854.8351.3893.71% N2456.192921.0913.91176.58210.00118.93%3799.295933.99113.5433.4652.26# O9002.211719.5379.42113.3521.6519.10%4924.314236.34125.7439.1633.6986.03% P5562.235151.5291.8560.5656.0992.62%7386.274900.70121.2960.9040.4166.35% Q1717.503785.5136.4147.17103.96220.41%4839.315045.3085.4456.6459.05# R8386.965451.643.992103.901367.5765.00%6428.075060.88119.2353.9142.4578.73% S6127.994775.2267.3990.9470.8677.92%6340.855016.88123.0451.5340.7779.12% T8229.771393.5795.5786.1114.5816.93%6603.375172.72128.6751.3240.2078.33% 合计112981.5087866.7477.77%113974.8797932.7085.92% 一、上年销售收入结构图二、本年销售收入结构图 上年销售情况本年销售情况 产品名称 0.0010000.00 0.002000.00 0.0010000.000.00%2000.00%0.0010000.000 1 7% 4% 8% 8% 3% 0% 3% 3% 6% 6% 2% 7% 5% 2% 8% 5% 2% 7% 5% 7% A B C D E F G H I J K L M N O P Q R S T 4% 5% 6% 5% 5% 4% 5% 5% 6% 6% 5% 4% 5% 3% 4% 6% 4% 6% 6% 6% A B C D E F G H I J K L M N O P Q R S T 销售收入、成本汇总表 共21页第5页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 三、上年销售成本结构图四、本年销售成本结构图 五、销售收入对比图六、销售成本对比图 七、销售成本率对比图 T T 8% 5% 4% 3% 8% 7% 3% 7% 8% 1% 1% 9% 6% 3% 2% 6% 4% 6% 5% 2% A B C D E F G H I J K L M N O P Q R S 4% 6% 5% 6% 4% 4% 3% 3% 5% 5% 6% 5% 5% 6% 4% 5% 5% 5% 5% 5% A B C D E F G H I J K L M N O P Q R S 0.00 1000.00 2000.00 3000.00 4000.00 5000.00 6000.00 7000.00 8000.00 9000.00 10000.00 ABCDEFGHIJKLMNOPQRST 上年销售收入 本年销售收入 0.00 1000.00 2000.00 3000.00 4000.00 5000.00 6000.00 7000.00 8000.00 ABCDEFGHIJKLMNOPQRST 上年销售成本 本年销售成本 0.00% 200.00% 400.00% 600.00% 800.00% 1000.00% 1200.00% 1400.00% 上年销售成本率 本年销售成本率 销售收入、成本汇总表 共21页第6页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 八、销售数量对比图九、销售单价对比图 十、单位成本对比图 0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00 ABCDEFGHIJKLMNOPQRST 上年销售数量 本年销售数量 0.00 500.00 1000.00 1500.00 2000.00 2500.00 ABCDEFGHIJKLMNOPQRST 上年销售单价 本年销售单价 0.00 200.00 400.00 600.00 800.00 1000.00 1200.00 1400.00 1600.00 上年单位成本 本年单位成本 0.00% ABCDEFGHIJKLMNOPQRST 销售收入、成本汇总表 共21页第7页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 0.00 ABCDEFGHIJKLMNOPQRST 分产品销售收入、成本分析表 共21页第8页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计 销售收入482.22659.88208.48161.01449.57342.78622.54303.2244.64198.37474.73583.774531.23 销售成本627.61352.18438.60309.44764.37124.07441.67175.6687.6679.98246.28545.094192.60 销售数量10.186.352.5213.8415.2814.8716.4418.104.8415.5312.759.35140.06 销售单价47.35103.8582.8011.6329.4123.0637.8616.759.2312.7737.2362.4432.35 单位成本61.6355.43174.2022.3650.018.3526.869.7118.135.1519.3158.3029.93 销售成本率130.1%53.4%210.4%192.2%170.0%36.2%70.9%57.9%196.4%40.3%51.9%93.4%92.5% 收入、成本、数量对比图单价、成本对比图销售成本率趋势图 产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计 销售收入340.41286.43893.98421.33114.76613.71749.01348.5044.11700.59246.20879.255638.26 销售成本526.78290.79668.31277.95605.28345.09449.27262.42690.88560.50661.14367.575705.99 销售数量10.1813.2912.674.7318.9414.2415.1316.934.3216.757.7315.00149.91 销售单价33.4221.5670.5589.046.0643.1049.5120.5910.2041.8231.8758.6237.61 单位成本51.7221.8952.7458.7431.9624.2329.7015.50159.7433.4685.5724.5138.06 销售成本率154.7%101.5%74.8%66.0%527.5%56.2%60.0%75.3%1566.4%80.0%268.5%41.8%101.2% 收入、成本、数量对比图单价、成本对比图销售成本率趋势图 A B 0.001000.00 0.001000.00 0.001000.000.00500.000.001000.000.001000.00 0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 123456789101112 销售收入 销售成本 销售数量 0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00 123456789101112 销售单价 单位成本 0.0% 50.0% 100.0% 150.0% 200.0% 250.0% 123456789101112 销售成本率 0.001000.00 0.001000.00 0.001000.000.00500.000.001000.000.001000.00 0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1000.00 123456789101112 销售收入 销售成本 销售数量 0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 123456789101112 销售单价 单位成本 0.0% 200.0% 400.0% 600.0% 800.0% 1000.0% 1200.0% 1400.0% 1600.0% 1800.0% 123456789101112 销售成本率 分产品销售收入、成本分析表 共21页第9页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计 销售收入873.16858.60321.515.71891.52674.28265.01605.01330.99845.10392.58249.766313.23 销售成本433.55798.25505.2230.36570.63709.29516.70685.1652.8672.5425.10652.535052.20 销售数量11.0110.372.777.5918.8310.7519.1618.196.6815.041.372.39124.16 销售单价79.3182.81115.870.7547.3562.7213.8333.2749.5356.18285.57104.4650.85 单位成本39.3876.99182.074.0030.3165.9726.9737.677.914.8218.26272.9240.69 销售成本率49.7%93.0%157.1%531.8%64.0%105.2%195.0%113.2%16.0%8.6%6.4%261.3%80.0% 收入、成本、数量对比图单价、成本对比图销售成本率趋势图 产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计 销售收入148.6388.23908.76788.01305.84401.7146.81438.66535.28559.79417.56937.875577.14 销售成本697.18654.26669.0415.68468.54688.61366.71742.59620.87536.34643.4438.676141.92 销售数量15.939.644.4416.5312.2211.196.355.654.8913.529.904.57114.83 销售单价9.339.15204.6147.6725.0235.927.3777.65109.5241.4042.19205.1448.57 单位成本43.7667.86150.630.9538.3361.5657.73131.45127.0439.6765.018.4653.49 销售成本率469.1%741.6%73.6%2.0%153.2%171.4%783.4%169.3%116.0%95.8%154.1%4.1%110.1% 收入、成本、数量对比图单价、成本对比图销售成本率趋势图 C D 123456789101112 123456789101112 0.001000.00 0.001000.00 0.001000.000.00500.000.001000.000.001000.00 0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1000.00 123456789101112 销售收入 销售成本 销售数量 0.00 50.00 100.00 150.00 200.00 250.00 300.00 123456789101112 销售单价 单位成本 0.0% 100.0% 200.0% 300.0% 400.0% 500.0% 600.0% 123456789101112 销售成本率 0.001000.00 0.001000.00 0.001000.000.00500.000.001000.000.001000.00 0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1000.00 销售收入 销售成本 销售数量 0.00 50.00 100.00 150.00 200.00 250.00 销售单价 单位成本 0.0% 100.0% 200.0% 300.0% 400.0% 500.0% 600.0% 700.0% 800.0% 900.0% 销售成本率 分产品销售收入、成本分析表 共21页第10页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计 销售收入670.5821.55804.47198.99147.42351.16645.45957.21779.58129.53982.23504.256192.43 销售成本311.36150.17750.53712.31207.47624.25129.0234.12406.94147.15126.05545.264144.62 销售数量10.9611.408.272.421.8813.142.559.215.9212.113.701.7283.29 销售单价61.191.8997.3382.0678.4426.73253.24103.90131.6710.70265.55292.3774.35 单位成本28.4113.1790.80293.74110.3947.5150.623.7068.7312.1534.08316.1449.76 销售成本率46.4%696.8%93.3%358.0%140.7%177.8%20.0%3.6%52.2%113.6%12.8%108.1%66.9% 收入、成本、数量对比图单价、成本对比图销售成本率趋势图 产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计 销售收入190.94374.36858.06325.97146.3429.88676.83711.99595.03101.72254.03114.874380.03 销售成本478.61244.18291.6349.41446.94172.45722.7951.00761.23254.52528.31337.114338.19 销售数量1.671.5113.760.1519.3418.029.043.394.404.251.553.6080.68 销售单价114.09247.9262.342168.297.571.6674.87210.20135.2723.96164.0031.8954.29 单位成本285.98161.7121.19328.6523.129.5779.9515.06173.0559.96341.0693.5953.77 销售成本率250.7%65.2%34.0%15.2%305.4%577.2%106.8%7.2%127.9%250.2%208.0%293.5%99.0% 收入、成本、数量对比图单价、成本对比图销售成本率趋势图 E F 0.00 123456789101112 0.00 123456789101112 123456789101112 0.001000.00 0.001000.00 0.001000.000.00500.000.001000.000.001000.00 0.00 200.00 400.00 600.00 800.00 1000.00 1200.00 123456789101112 销售收入 销售成本 销售数量 0.00 50.00 100.00 150.00 200.00 250.00 300.00 350.00 123456789101112 销售单价 单位成本 0.0% 100.0% 200.0% 300.0% 400.0% 500.0% 600.0% 700.0% 800.0% 123456789101112 销售成本率 0.001000.00 0.001000.00 0.001000.000.00500.000.001000.000.001000.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 1000.00 销售收入 销售成本 销售数量 500.00 1000.00 1500.00 2000.00 2500.00 销售单价 单位成本 100.0% 200.0% 300.0% 400.0% 500.0% 600.0% 700.0% 销售成本率 分产品销售收入、成本分析表 共21页第11页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计 销售收入243.42470.8251.53435.91847.17230.30791.73708.42842.34834.14349.80154.435960.01 销售成本38.06704.70579.12169.03191.8121.20424.02132.71364.89158.47122.29286.873193.15 销售数量1.022.3615.567.7517.9519.813.225.584.199.5412.558.03107.57 销售单价237.73199.573.3156.2247.2111.62245.66126.98201.0287.4227.8719.2355.40 单位成本37.17298.7137.2121.8010.691.07131.5723.7987.0816.619.7435.7129.68 销售成本率15.6%149.7%1123.9%38.8%22.6%9.2%53.6%18.7%43.3%19.0%35.0%185.8%53.6% 收入、成本、数量对比图单价、成本对比图销售成本率趋势图 产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计 销售收入226.22637.84796.31246.02331.21845.22383.05326.53428.37642.96365.41133.425362.56 销售成本31.18734.2533.87531.1878.66204.68315.52410.29579.3184.46374.340.883378.61 销售数量2.010.282.479.442.713.7316.5312.860.651.349.4513.0074.48 销售单价112.422263.65322.2826.06122.04226.8923.1725.39662.13478.9938.6610.2672.00 单位成本15.502605.8013.7156.2628.9854.9419.0831.90895.4562.9239.600.0745.36 销售成本率13.8%115.1%4.3%215.9%23.7%24.2%82.4%125.7%135.2%13.1%102.4%0.7%63.0% 收入、成本、数量对比图单价、成本对比图销售成本率趋势图 G H 0.00 100.00 123456789101112 0.00 123456789101112 0.0% 123456789101112 0.001000.00 0.001000.00 0.001000.000.00500.000.001000.000.001000.00 0.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 123456789101112 销售收入 销售成本 销售数量 0.00 50.00 100.00 150.00 200.00 250.00 300.00 350.00 123456789101112 销售单价 单位成本 0.0% 200.0% 400.0% 600.0% 800.0% 1000.0% 1200.0% 123456789101112 销售成本率 0.001000.00 0.001000.00 0.001000.000.00500.000.001000.000.001000.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 销售收入 销售成本 销售数量 1000.00 1500.00 2000.00 2500.00 3000.00 销售单价 单位成本 50.0% 100.0% 150.0% 200.0% 250.0% 销售成本率 分产品销售收入、成本分析表 共21页第12页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计 销售收入238.10288.6157.43823.65251.84607.67794.00293.79929.36676.85388.84936.286286.40 销售成本216.3866.45467.73424.05595.96685.47761.9634.64480.91360.85298.15582.474975.02 销售数量7.967.360.7016.1619.7718.2110.2919.9418.5410.339.2416.03154.53 销售单价29.9339.2281.9950.9612.7433.3777.1614.7350.1365.5442.0758.4140.68 单位成本27.209.03667.8026.2330.1437.6574.051.7425.9434.9432.2636.3432.19 销售成本率90.9%23.0%814.5%51.5%236.6%112.8%96.0%11.8%51.7%53.3%76.7%62.2%79.1% 销售收入997.65333.41620.52316.99519.07263.63403.81564.34937.06502.27834.44851.087144.26 销售成本279.42472.03457.92600.07196.00241.61530.13687.15357.37121.94751.90571.385266.93 销售数量18.148.1315.4016.4015.6618.7813.8115.877.0319.8617.759.99176.84 销售单价54.9941.0240.2919.3333.1514.0329.2335.56133.2325.2847.0185.1540.40 单位成本15.4058.0729.7336.5912.5212.8638.3843.3050.816.1442.3657.1729.78 销售成本率28.0%141.6%73.8%189.3%37.8%91.6%131.3%121.8%38.1%24.3%90.1%67.1%73.7% 销售收入541.82787.3992.36789.29619.29537.42396.94168.89168.55757.08697.83119.795676.65 销售成本661.04597.85778.69523.41220.43183.40458.10799.98241.63578.35588.8638.655670.38 销售数量19.944.803.795.6118.210.1515.288.080.529.482.9619.52108.35 销售单价27.17163.9624.40140.6734.003678.0725.9820.89323.0079.85235.386.1452.39 单位成本33.15124.49205.7093.2812.101255.1729.9998.95463.0661.00198.621.9852.33 销售成本率122.0%75.9%843.1%66.3%35.6%34.1%115.4%473.7%143.4%76.4%84.4%32.3%99.9% 销售收入928.883.78319.14147.64569.523.35397.8133.01712.39873.06184.47832.015005.04 销售成本737.09236.17615.40405.0698.50348.52724.37310.42797.2959.33588.42350.995271.57 销售数量11.608.314.735.3219.684.4916.311.7118.819.0412.9518.81131.77 销售单价80.070.4567.4227.7428.930.7524.3919.2637.8896.6214.2444.2437.98 单位成本63.5428.41130.0176.125.0077.6344.40181.1242.406.5745.4318.6640.01 销售成本率79.4%6248.5%192.8%274.4%17.3%10405.5%182.1%940.4%111.9%6.8%319.0%42.2%105.3% 销售收入189.29311.54472.29313.54434.76868.72123.11794.68319.77848.02909.151.315586.17 销售成本696.45315.10320.17510.51422.23794.0846.42410.11103.00694.31770.24152.065234.70 销售数量3.695.860.2311.7514.5414.0113.1317.451.321.453.6714.78101.88 销售单价51.3353.202040.3526.6929.8962.009.3845.53241.48586.30247.840.0954.83 单位成本188.8653.811383.1643.4629.0356.673.5423.5077.79480.03209.9710.2951.38 销售成本率367.9%101.1%67.8%162.8%97.1%91.4%37.7%51.6%32.2%81.9%84.7%11609.7%93.7% 销售收入576.65451.0816.1084.23498.92574.90334.89399.0321.86254.9158.02528.723799.29 销售成本446.45792.90555.85439.28782.3385.07781.33654.80729.9642.71388.01235.305933.99 销售数量5.3819.8512.1115.281.8314.890.414.816.485.2617.909.34113.54 销售单价107.2422.721.335.51273.0038.62807.4682.893.3748.473.2456.5933.46 M N I J K L 0.00 100.00 200.00 123456789101112 0.00 500.00 123456789101112 0.0% 50.0% 123456789101112 分产品销售收入、成本分析表 共21页第13页 被审计单位名称：查验人员：日期：索引号： 所属时期或截至时间：复核人员：日期：金额单位：人民币元 单位成本83.0339.9445.8928.76428.095.711883.91136.02112.618.1221.6825.1852.26 销售成本率77.4%175.8%3453.0%521.6%156.8%14.8%233.3%164.1%3339.2%16.8%668.8%44.5%156.2% 产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计 销售收入549.80189.6642.67122.8696.45920.42594.53965.5326.88970.43328.16116.924924.31 销售成本514.19691.56344.5979.99284.36388.51126.49467.08296.2855.39561.94425.954236.34 销售数量18.9810.1919.1318.3512.8310.954.9010.6914.962.511.081.18125.74 销售单价28.9718.612.236.697.5284.06121.3890.351.80386.42304.7399.1339.16 单位成本27.1067.8718.014.3622.1735.4825.8243.7119.8122.06521.82361.1233.69 销售成本率93.5%364.6%807.7%65.1%294.8%42.2%21.3%48.4%1102.2%5.7%171.2%364.3%86.0% 销售收入153.74890.52843.07817.11858.93295.29131.72802.68912.07678.72678.43323.987386.27 销售成本739.83630.79284.39102.47693.4094.69715.89186.03421.78272.80616.63142.004900.70 销售数量3.761.849.0217.027.592.5616.7911.4515.645.5014.4215.70121.29 销售单价40.93483.5093.4348.00113.23115.577.8470.1258.32123.3347.0420.6460.90 单位成本196.96342.4831.526.0291.4037.0642.6316.2526.9749.5742.769.0540.41 销售成本率481.2%70.8%33.7%12.5%80.7%32.1%543.5%23.2%46.2%40.2%90.9%43.8%66.3% 销售收入66.36175.68143.26592.45539.37493.155.52432.11286.67578.97593.22932.534839.31 销售成本20.73727.19309.27668.52709.39283.80319.62337.13795.4826.12518.43329.615045.30 销售数量11.512.645.088.460.777.1514.032.958.238.1612.264.2085.44 销售单价5.7766.5628.2070.05699.3069.000.39146.5534.8370.9148.37221.9556.64 单位成本1.80275.5060.8879.05919.7239.7122.78114.3496.663.2042.2778.4559.05 销售成本率31.2%