餐饮成本核算月报表

1、食品年累计成本率Food Annual total cost rate日期DATE项目ITEM餐饮部F&B累计成本CumulativeCost咖啡厅Riviera 豪生阁Lotus Garden栈Zen 宴会厅Banquet艺廊Pavilion客房送餐Room service2010年8月食品累计收入Food Cumulative Revenue110,232204,866-175,60012,284946503,928食品累计成本Cumulative Cost52,70514,565-101,5006,684303175,7572010年9月食品累计收入Food Cumulative

2、 Revenue266,006511,71110,314276,17013,3534,8331,082,387食品累计成本Cumulative Cost139,817126,2765,349136,5766,8241,547416,3882010年10月食品累计收入Food Cumulative Revenue558,048924,92117,743459,86014,00112,2611,986,834食品累计成本Cumulative Cost330,841277,6488,758200,6826,9603,922828,8112010年11月食品累计收入Food Cumulative Re

3、venue975,3841,334,154117,619649,60314,95520,8693,112,584食品累计成本Cumulative Cost502,831468,91845,388264,6517,3136,6761,295,7772010年12月食品累计收入Food Cumulative Revenue1,354,9791,704,362155,0131,083,77717,37936,2914,351,802食品累计成本Cumulative Cost666,328672,24661,520415,1048,02211,6111,834,831累计成本率Cumulative C

4、ost Rate49.18%39.44%39.69%38.30%46.16%31.99%42.16%2011年1月食品累计收入Food Cumulative Revenue387,448452,64358,776735,5942,20018,7241,655,384食品累计成本Cumulative Cost134,590132,20821,092284,9599365,617579,4032011年2月食品累计收入Food Cumulative Revenue568,263977,343117,520862,8783,62426,0172,555,644食品累计成本Cumulative Cos

5、t218,387341,06846,366329,8331,4447,805944,9042011年3月食品累计收入Food Cumulative Revenue887,4181,305,391251,0421,106,7445,59235,5643,591,750食品累计成本Cumulative Cost339,167474,82897,873437,8891,62510,6691,362,0522011年4月食品累计收入Food Cumulative Revenue1,136,0911,682,315352,5021,373,6298,66245,0744,598,272食品累计成本Cum

6、ulative Cost444,034622,724142,372536,0371,88213,5221,760,5712011年5月食品累计收入Food Cumulative Revenue1,506,8912,282,395438,4121,895,97413,07858,9486,195,697食品累计成本Cumulative Cost578,589807,742176,432833,6782,61417,6842,416,7392011年6月食品累计收入Food Cumulative Revenue1,979,1772,771,060496,3722,082,02615,59369,8

7、127,414,039食品累计成本Cumulative Cost863,6151,019,794201,886898,7942,96920,9443,008,0022011年7月食品累计收入Food Cumulative Revenue2,588,7573,390,263605,3662,845,45218,62286,4209,534,879食品累计成本Cumulative Cost1,194,7591,242,239245,9531,172,6293,30025,9263,884,8062011年8月食品累计收入Food Cumulative Revenue3,162,4533,871,8

8、38731,7603,165,96921,39298,08011,051,492食品累计成本Cumulative Cost1,513,2881,428,963316,9011,275,8743,73329,4244,568,1822011年9月食品累计收入Food Cumulative Revenue3,583,9454,401,450842,0413,500,34422,764113,05712,463,601食品累计成本Cumulative Cost1,752,3361,669,069373,2061,394,6654,03933,9175,227,2322011年10月食品累计收入Foo

9、d Cumulative Revenue4,190,6225,031,179915,1604,241,28126,423125,91014,530,575食品累计成本Cumulative Cost2,041,4991,901,304401,2871,693,0364,75337,7736,079,6522011年11月食品累计收入Food Cumulative Revenue4,722,0155,628,546948,8084,763,32930,734141,59516,235,027食品累计成本Cumulative Cost2,293,4902,175,230415,1071,875,75

10、05,51842,4786,807,5732011年12月食品累计收入Food Cumulative Revenue5,556,0686,453,7161,065,7575,693,90635,055163,19418,967,696食品累计成本Cumulative Cost2,636,9452,475,661457,1622,206,6036,17548,9587,831,505累计成本率Cumulative Cost Rate47.46%38.36%42.90%38.75%17.62%30.00%41.29%2012年1月食品累计收入Food Cumulative Revenue676,0

11、20795,707130,643792,8204,76522,7322,422,686食品累计成本Cumulative Cost333,062297,29251,021288,1131,0736,819977,3812012年2月食品累计收入Food Cumulative Revenue1,275,3301,321,066217,5671,459,5617,17034,6224,315,316食品累计成本Cumulative Cost581,168491,67790,595507,2821,48310,3871,682,5912012年3月食品累计收入Food Cumulative Reven

12、ue1,831,5021,842,710310,2011,791,52410,21947,0725,833,227食品累计成本Cumulative Cost874,230685,118137,084629,1801,92914,1222,341,6622012年4月食品累计收入Food Cumulative Revenue2,206,4642,233,600401,3232,151,95911,85158,0117,063,208食品累计成本Cumulative Cost1,082,087839,514183,755799,9752,24417,4032,924,9782012年5月食品累计收

13、入Food Cumulative Revenue2,511,4292,780,469463,7873,026,62912,38970,2008,864,902食品累计成本Cumulative Cost1,248,8681,032,293210,2791,132,3662,37621,0603,647,2422012年6月食品累计收入Food Cumulative Revenue2,994,3993,344,999552,8313,325,11512,80183,09310,313,238食品累计成本Cumulative Cost1,458,9351,268,968247,7461,239,95

14、42,51124,9284,243,0432012年7月食品累计收入Food Cumulative Revenue3,508,1123,917,133648,5173,751,74514,26994,95911,934,735食品累计成本Cumulative Cost1,726,6061,469,934285,3161,387,3282,87728,4884,900,5492012年8月食品累计收入Food Cumulative Revenue4,014,1854,469,519706,2323,986,39717,224109,71513,303,272食品累计成本Cumulative Co

15、st2,003,1061,683,319305,9541,470,4053,66732,9155,499,3652012年9月食品累计收入Food Cumulative Revenue4,524,4544,913,313759,9714,227,41417,832117,93714,560,921食品累计成本Cumulative Cost2,310,4271,883,633330,8721,557,2893,80735,3816,121,4092012年10月食品累计收入Food Cumulative Revenue5,294,9695,547,025843,3784,825,94019,00

16、8132,44416,662,764食品累计成本Cumulative Cost2,756,6642,109,880363,0881,778,6184,00139,7337,051,9852012年11月食品累计收入Food Cumulative Revenue5,892,0506,145,478920,0335,395,16521,512142,52818,516,766食品累计成本Cumulative Cost3,026,3342,329,896391,8351,968,1894,63442,7587,763,6462012年12月食品累计收入Food Cumulative Revenue6

17、,437,7666,713,770960,3145,867,60627,025160,64020,167,121食品累计成本Cumulative Cost3,302,0582,541,421406,2412,136,3706,59948,1928,440,882累计成本率Cumulative Cost Rate51.29%37.85%42.30%36.41%24.42%30.00%41.85%2013年1月食品累计收入Food Cumulative Revenue531,351543,82858,439837,9656,05020,3091,997,942食品累计成本Cumulative Co

18、st288,039208,14324,503321,5979406,093849,3142013年2月食品累计收入Food Cumulative Revenue918,6131,048,47758,4391,001,00412,28932,0813,070,904食品累计成本Cumulative Cost563,589402,53924,503382,8552,3909,6241,385,5012013年3月食品累计收入Food Cumulative Revenue1,359,9241,420,78494,1521,245,16117,05240,7084,177,781食品累计成本Cumul

19、ative Cost910,720558,87437,402455,9153,25012,2121,978,3742013年4月食品累计收入Food Cumulative Revenue1,741,1271,720,162166,2701,565,38222,85348,6905,264,485食品累计成本Cumulative Cost1,206,224729,98571,599569,5054,47914,6072,596,3992013年5月食品累计收入Food Cumulative Revenue2,057,2032,053,457190,4742,156,22726,14156,382

20、6,539,885食品累计成本Cumulative Cost1,439,191847,15783,802812,0045,09716,9153,204,1652013年6月食品累计收入Food Cumulative Revenue2,373,2792,386,752214,6782,747,07229,42964,0747,815,285食品累计成本Cumulative Cost1,672,157964,32996,0051,054,5035,71619,2223,811,9322013年7月食品累计收入Food Cumulative Revenue2,770,0522,828,620256,

21、1512,953,63734,86477,9918,921,315食品累计成本Cumulative Cost1,865,6511,148,913124,3571,124,8407,66323,3974,294,8212013年8月食品累计收入Food Cumulative Revenue3,247,9263,174,536359,7943,020,56139,45490,4259,932,697食品累计成本Cumulative Cost2,118,0721,341,698175,0391,140,1809,15427,1284,811,2692013年9月食品累计收入Food Cumulati

22、ve Revenue3,564,5573,478,199408,4023,356,48643,26098,51910,949,424食品累计成本Cumulative Cost2,343,5151,496,750205,2291,272,96410,42229,5565,358,4362013年10月食品累计收入Food Cumulative Revenue4,023,4933,910,345460,3544,111,01847,215109,94112,662,367食品累计成本Cumulative Cost2,625,1961,741,847227,4731,547,45811,64032,

23、9826,186,5952013年11月食品累计收入Food Cumulative Revenue4,482,5404,272,438497,5584,561,68153,614122,54913,990,381食品累计成本Cumulative Cost2,848,3721,935,644248,0681,761,74713,67936,7656,844,2752013年12月食品累计收入Food Cumulative Revenue食品累计成本Cumulative Cost累计成本率Cumulative Cost Rate65.25%44.54%49.41%37.64%24.65%30.00

24、%48.86%饮品年累计成本率B.V Annual total cost rate日期DATE项目ITEM餐饮部F&B累计成本CumulativeCost咖啡厅Riviera 豪生阁Lotus Garden栈Zen 宴会厅Banquet艺廊Pavilion客房送餐Room service迷你吧Mini Bar2010年8月饮品累计收入B.V Cumulative Revenue27054,206-52,36012,2662661,458120,826饮品累计成本B.V Cumulative Cost-949,016-304-6-8,6132010年9月饮品累计收入B.V Cumulat

25、ive Revenue750165,57224259,92821,4114,1523,560255,615饮品累计成本B.V Cumulative Cost4360,315592,7329138591,22366,1432010年10月饮品累计收入B.V Cumulative Revenue1,796301,445692102,10132,0515,8447,323451,252饮品累计成本B.V Cumulative Cost17197,57610716,6282,2521,3032,815120,8512010年11月饮品累计收入B.V Cumulative Revenue3,168432

26、,3372,106131,33344,8977,62412,170633,635饮品累计成本B.V Cumulative Cost406121,19254224,2404,0002,5675,865158,8132010年12月饮品累计收入B.V Cumulative Revenue4,986560,5443,771186,59968,66010,47018,038853,068饮品累计成本B.V Cumulative Cost1,522188,0171,48241,88125,7694,0718,936271,678累计成本率Cumulative Cost Rate30.53%33.54%3

27、9.29%22.44%37.53%38.88%49.54%31.85%2011年1月饮品累计收入B.V Cumulative Revenue1,27692,8321,53098,57323,7526246,974225,561饮品累计成本B.V Cumulative Cost38127,98951027,2818,8422692,64767,9192011年2月饮品累计收入B.V Cumulative Revenue2,162232,5614,851102,03733,6521,07012,036388,369饮品累计成本B.V Cumulative Cost54677,0691,03828,

28、09912,6016425,187125,1822011年3月饮品累计收入B.V Cumulative Revenue4,400320,1136,087114,82749,0461,55614,073510,102饮品累计成本B.V Cumulative Cost1,182103,2641,47229,90119,5597425,944162,0652011年4月饮品累计收入B.V Cumulative Revenue5,321450,0178,667168,23766,1302,59416,745717,712饮品累计成本B.V Cumulative Cost1,348145,4202,07

29、043,56826,7539467,436227,5422011年5月饮品累计收入B.V Cumulative Revenue9,494604,50511,730243,02099,2115,11020,675993,745饮品累计成本B.V Cumulative Cost1,900196,4992,63571,72535,4851,5598,902318,7042011年6月饮品累计收入B.V Cumulative Revenue10,290733,83914,682266,076117,7326,79624,2011,173,616饮品累计成本B.V Cumulative Cost2,03

30、2228,3533,39575,71641,4341,84610,197362,9732011年7月饮品累计收入B.V Cumulative Revenue13,090982,54619,532342,156142,25610,39829,2301,539,208饮品累计成本B.V Cumulative Cost2,755326,3054,21792,46249,3182,37913,558490,9932011年8月饮品累计收入B.V Cumulative Revenue14,8851,119,29221,254370,364167,33812,94432,9781,739,055饮品累计成

31、本B.V Cumulative Cost3,213369,7684,53399,99757,9113,00215,280553,7052011年9月饮品累计收入B.V Cumulative Revenue16,3151,289,12125,545409,933193,61414,47438,1961,987,199饮品累计成本B.V Cumulative Cost3,449435,6755,941111,25865,1433,50417,350642,3202011年10月饮品累计收入B.V Cumulative Revenue19,5571,412,62027,863460,770225,0

32、9616,89845,9332,208,738饮品累计成本B.V Cumulative Cost4,432472,8736,471122,69374,7403,80120,609705,6192011年11月饮品累计收入B.V Cumulative Revenue22,0401,596,76930,421502,438256,70418,79649,6082,476,776饮品累计成本B.V Cumulative Cost5,252535,4327,210133,68482,8203,98822,394790,7792011年12月饮品累计收入B.V Cumulative Revenue22,

33、7511,792,45332,989618,485284,40319,90653,1602,824,147饮品累计成本B.V Cumulative Cost5,448592,1047,879166,83493,7734,26323,927894,227累计成本率Cumulative Cost Rate23.94%33.03%23.88%26.97%32.97%21.41%45.01%31.66%2012年1月饮品累计收入B.V Cumulative Revenue663175,8581,57889,37116,0778793,224287,650饮品累计成本B.V Cumulative Cos

34、t13957,91527315,3814,5791611,29779,7452012年2月饮品累计收入B.V Cumulative Revenue2,885270,1362,130117,86728,8781,8434,546428,285饮品累计成本B.V Cumulative Cost57798,87834621,4429,3204972,944134,0062012年3月饮品累计收入B.V Cumulative Revenue3,949412,4584,215168,89346,8242,4756,722645,536饮品累计成本B.V Cumulative Cost764152,732

35、85157,80814,7713813,173230,4802012年4月饮品累计收入B.V Cumulative Revenue5,279508,0995,333188,42870,9582,98510,948792,030饮品累计成本B.V Cumulative Cost1,022187,0171,12965,74023,6104915,411284,4202012年5月饮品累计收入B.V Cumulative Revenue5,924614,3936,657199,16093,1103,76713,196936,207饮品累计成本B.V Cumulative Cost1,120229,3

36、271,38168,20430,8385466,650338,0662012年6月饮品累计收入B.V Cumulative Revenue6,732755,2857,402205,908107,8384,56114,9741,102,700饮品累计成本B.V Cumulative Cost1,266249,6971,71174,26532,5918828,297368,7102012年7月饮品累计收入B.V Cumulative Revenue7,972868,6368,798262,752128,6665,04917,3211,299,193饮品累计成本B.V Cumulative Cost

37、1,442298,8941,775108,52646,3209249,905467,7862012年8月饮品累计收入B.V Cumulative Revenue9,449975,6029,390291,380147,5837,12320,6081,461,135饮品累计成本B.V Cumulative Cost2,392337,2761,833115,28152,9461,37311,423522,5242012年9月饮品累计收入B.V Cumulative Revenue12,2051,093,8159,578310,242167,9158,37922,1751,624,309饮品累计成本B

38、.V Cumulative Cost3,346385,5051,863121,40860,1771,72012,024586,0422012年10月饮品累计收入B.V Cumulative Revenue25,7681,212,28510,090331,329188,8159,52123,3351,801,143饮品累计成本B.V Cumulative Cost7,451428,3701,933125,54267,9832,13212,572645,9852012年11月饮品累计收入B.V Cumulative Revenue28,4131,322,12910,332396,509215,51

39、311,36923,6952,007,960饮品累计成本B.V Cumulative Cost8,712462,8712,011151,74779,7052,46312,811720,3202012年12月饮品累计收入B.V Cumulative Revenue33,7531,442,28710,870431,863240,94412,98724,3982,197,101饮品累计成本B.V Cumulative Cost10,975513,6872,139162,58090,1893,03813,046795,654累计成本率Cumulative Cost Rate32.52%35.62%19

40、.67%37.65%37.43%23.39%53.47%36.21%2013年1月饮品累计收入B.V Cumulative Revenue3,078110,61223069,00224,7332,626228210,510饮品累计成本B.V Cumulative Cost95240,1355922,080104562013年2月饮品累计收入B.V Cumulative Revenue5,058165,36523070,61835,0273,196857280,350饮品累计成本B.V Cumulative Cost1,33861,1655922,23214,66989

41、6777101,1362013年3月饮品累计收入B.V Cumulative Revenue7,651223,37153876,21048,7773,8053,173363,525饮品累计成本B.V Cumulative Cost2,15483,7609525,12519,9429771,223133,2762013年4月饮品累计收入B.V Cumulative Revenue10,795295,4111,30476,90660,0474,7395,783454,984饮品累计成本B.V Cumulative Cost3,372108,72429825,23620,8581,2301,6871

42、61,4052013年5月饮品累计收入B.V Cumulative Revenue10,176349,3931,26481,85475,4875,0238,881532,078饮品累计成本B.V Cumulative Cost3,129129,93229626,48026,9331,2681,990190,0272013年6月饮品累计收入B.V Cumulative Revenue9,557403,3761,22486,80290,9275,30711,979609,172饮品累计成本B.V Cumulative Cost2,885146,22929327,66628,3891,3072,29

43、2209,0612013年7月饮品累计收入B.V Cumulative Revenue14,090463,8341,458110,249109,8166,62215,336721,404饮品累计成本B.V Cumulative Cost4,619178,14147629,46032,5661,5062,809249,5762013年8月饮品累计收入B.V Cumulative Revenue37,594510,0471,558111,803120,2757,04217,850806,168饮品累计成本B.V Cumulative Cost13,325194,38552329,82433,706

44、1,7033,427276,8932013年9月饮品累计收入B.V Cumulative Revenue49,267546,7331,746117,925127,2977,21218,883869,063饮品累计成本B.V Cumulative Cost13,936213,72059731,49334,9851,7693,707300,2082013年10月饮品累计收入B.V Cumulative Revenue50,703602,3731,786126,535144,6227,95721,207955,183饮品累计成本B.V Cumulative Cost14,397240,1296133

45、4,61639,1222,1624,542335,5802013年11月饮品累计收入B.V Cumulative Revenue51,159651,0792,794135,683157,0658,57523,7981,030,153饮品累计成本B.V Cumulative Cost14,627261,87894340,67840,9962,4986,189367,8102013年12月饮品累计收入B.V Cumulative Revenue-饮品累计成本B.V Cumulative Cost-累计成本率Cumulative Cost Rate28.39%39.86%34.32%27.36%27

46、.05%27.17%21.42%35.13%香烟年累计成本率Cigarettes Annual total cost rate日期DATE项目ITEM餐饮部F&B累计成本CumulativeCost咖啡厅Riviera 豪生阁Lotus Garden栈Zen 宴会厅Banquet艺廊Pavilion客房送餐Room service2010年8月香烟累计收入CigaretteCumulative Reveune98.002,744.00-1,950.00294.00-5,086.00香烟累计成本CigaretteCumulative Cost65.002,145.00-1,950.001

47、95.00-4,355.002010年9月香烟累计收入CigaretteCumulative Reveune98.005,684.00-1,950.003,332.00784.0011,848.00香烟累计成本CigaretteCumulative Cost65.004,095.00-1,950.002,210.00520.008,840.002010年10月香烟累计收入CigaretteCumulative Reveune588.0012,250.00392.001,950.004,998.002,548.0022,726.00香烟累计成本CigaretteCumulative Cost39

48、0.008,645.00260.001,950.003,315.001,690.0016,250.002010年11月香烟累计收入CigaretteCumulative Reveune784.0017,642.00392.002,146.008,232.004,606.0033,802.00香烟累计成本CigaretteCumulative Cost520.0012,090.00260.002,080.005,460.003,055.0023,465.002010年12月香烟累计收入CigaretteCumulative Reveune1,176.0021,588.98392.005,968.

49、0011,172.006,174.0046,470.98香烟累计成本CigaretteCumulative Cost780.0014,690.00260.004,615.007,410.004,095.0031,850.00累计成本率Cumulative Cost Rate66.33%68.04%66.33%77.33%66.33%66.33%68.54%2011年1月香烟累计收入CigaretteCumulative Reveune196.002,058.00-2,156.006,076.001,176.0011,662.00香烟累计成本CigaretteCumulative Cost130

50、.001,495.00-1,430.004,030.00780.007,865.002011年2月香烟累计收入CigaretteCumulative Reveune196.004,410.00-2,156.007,350.001,960.0016,072.00香烟累计成本CigaretteCumulative Cost130.003,055.00-1,430.004,875.001,300.0010,790.002011年3月香烟累计收入CigaretteCumulative Reveune490.006,468.00-3,136.0010,780.003,822.0024,696.00香烟累

51、计成本CigaretteCumulative Cost325.004,355.00-2,080.007,150.002,535.0016,445.002011年4月香烟累计收入CigaretteCumulative Reveune882.0011,662.0098.003,332.0015,974.004,802.0036,750.00香烟累计成本CigaretteCumulative Cost585.007,865.0065.002,210.0010,595.003,185.0024,505.002011年5月香烟累计收入CigaretteCumulative Reveune1,372.00

52、21,224.45196.005,096.0019,306.006,370.0053,564.45香烟累计成本CigaretteCumulative Cost910.0014,235.00130.003,380.0012,805.004,225.0035,685.002011年6月香烟累计收入CigaretteCumulative Reveune2,738.0026,418.45196.005,292.0022,898.007,584.0065,126.45香烟累计成本CigaretteCumulative Cost1,790.0017,680.00130.003,510.0015,125.0

53、05,025.0043,260.002011年7月香烟累计收入CigaretteCumulative Reveune4,306.0034,784.72882.0015,162.0029,796.008,678.0093,608.72香烟累计成本CigaretteCumulative Cost2,830.0023,470.00585.0010,215.0019,740.005,735.0062,575.002011年8月香烟累计收入CigaretteCumulative Reveune4,904.0040,048.72882.0019,664.0033,284.009,706.00108,488

54、.72香烟累计成本CigaretteCumulative Cost3,185.0027,705.00585.0013,175.0021,705.006,370.0072,725.002011年9月香烟累计收入CigaretteCumulative Reveune5,176.0047,788.49882.0020,644.0034,846.0011,306.00120,642.49香烟累计成本CigaretteCumulative Cost3,355.0032,840.00585.0013,825.0022,780.007,400.0080,785.002011年10月香烟累计收入Cigaret

55、teCumulative Reveune6,352.0051,830.59980.0021,820.0036,620.0012,188.00129,790.59香烟累计成本CigaretteCumulative Cost4,135.0035,583.00650.0014,605.0023,915.007,985.0086,873.002011年11月香烟累计收入CigaretteCumulative Reveune8,698.0064,646.59980.0025,152.0040,898.0012,852.00153,226.59香烟累计成本CigaretteCumulative Cost5

56、,665.0044,410.00650.0016,815.0026,690.008,415.00102,645.002011年12月香烟累计收入CigaretteCumulative Reveune10,554.0072,047.131,078.0026,818.0048,591.3313,766.00172,854.46香烟累计成本CigaretteCumulative Cost6,890.0049,545.00715.0017,920.0031,730.008,990.00115,790.00累计成本率Cumulative Cost Rate65.28%68.77%66.33%66.82%

57、65.30%65.31%66.99%2012年1月香烟累计收入CigaretteCumulative Reveune430.004,018.00-2,722.001,920.003,772.0012,862.00香烟累计成本CigaretteCumulative Cost292.002,592.00-1,876.001,227.002,560.008,547.002012年2月香烟累计收入CigaretteCumulative Reveune898.007,661.78-2,722.003,160.004,142.0018,583.78香烟累计成本CigaretteCumulative Cos

58、t592.005,082.00-1,876.001,987.002,795.0012,332.002012年3月香烟累计收入CigaretteCumulative Reveune1,268.0011,189.7838.003,016.008,506.005,416.0029,433.78香烟累计成本CigaretteCumulative Cost827.007,422.0020.002,071.005,512.003,640.0019,492.002012年4月香烟累计收入CigaretteCumulative Reveune1,736.0016,638.49234.003,016.0011,

59、078.005,924.4038,626.89香烟累计成本CigaretteCumulative Cost1,112.1211,209.20152.562,071.007,086.203,991.4025,622.482012年5月香烟累计收入CigaretteCumulative Reveune2,030.0023,032.49234.003,016.0013,864.006,414.4048,590.89香烟累计成本CigaretteCumulative Cost1,307.1215,615.20152.562,071.008,933.204,316.4032,395.482012年6月香

60、烟累计收入CigaretteCumulative Reveune2,422.0027,552.49430.003,016.0017,140.006,904.4057,464.89香烟累计成本CigaretteCumulative Cost1,571.1218,849.20284.562,071.0011,061.204,646.4038,483.482012年7月香烟累计收入CigaretteCumulative Reveune5,950.0033,530.49528.003,016.0029,978.007,884.4080,886.89香烟累计成本CigaretteCumulative Cost3,839.12