收入、成本、费用、税金分析

单位名称：

所属时期或截至时间：产品名称项目销售收入销售成本销售数量A销售单价单位成本销售成本率收入、成本、数量对比图销售收入共7页第1页

索引号：

制表：1月份347.10242.018.5540.5828.2969.7%销售成本日期：

2月份339.29135.6116.8420.148.0540.0%销售数量80.00 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 3月份135.86345.1913.969.7324.73254.1%4月份5月份605.63318.15252.5.9817.8213.0333.9824.4214.170.3841.7%1.6%单价、成本对比图销售单价6月份832.19312.1019.42.3615.37.5%7月份829.93301.7415.9352.1018.9436.4%8月份7.5636.9713.750.552.69488.9%9月份10月份11月份119.28453.01868.01490.47746.14239.0019.8410.7513.806.0142.1562.9224.7269.4317.32411.2%1.7%27.5%销售成本率趋势图销售成本率金额单位：人民币元12月份合计621.585477.59660.673767.4416.65180.5737.3330.3339.6820.86106.3%68.8%单位成本1000.00 800.00 600.00 600.0%400.0%200.0%400.00 200.00 0.00 12345671011120.0%123456710111212345671011129月份10月份11月份856.99251.14729.184.95551.24350.8514.996.9819.6857.1535.9837.0632.3478.9817.8356.6%219.5%48.1%销售成本率趋势图销售成本率项目销售收入销售成本销售数量B销售单价单位成本销售成本率收入、成本、数量对比图销售收入1000.00 800.00 600.00 400.00 200.00 0.00 12345产品名称1月份422.65513.010.391075.671305.65121.4%销售成本2月份47.99788.066.886.97114.5012.3%销售数量3月份235.57414.557.1333.0558.16176.0%4月份5月份36.94307.61504.56767.903.3212.3911.1224.83151.8461.981365.7%249.6%单价、成本对比图6月份29.3580.332.1113.8838.00273.7%7月份368.72779.346.6755.27116.81211.4%8月份477.7499.1210.0547.529.8620.7%12月份436.627.6617.3525.170.441.8%合计4200.495341.58107.9538.9149.48127.2%销售单价单位成本1400.00 1200.00 1000.00 800.00 600.00 400.00 200.00 2000.0%1500.0%1000.0%500.0%0.00 671011120.0%12345671011121234567101112分产品销售收入、成本分析表单位名称：所属时期或截至时间：1234共7页第2页索引号：制表：56710日期：111212345671011121234567金额单位：人民币元10111212月份765.90220.235.58137.2239.4628.8%合计5025.075016.66112.7444.5744.5099.8%项目销售收入销售成本销售数量C销售单价单位成本销售成本率收入、成本、数量对比图销售收入产品名称1月份144.1434.9912.8611.212.7224.3%销售成本2月份200.29579.6715.9812.5336.272.4%销售数量3月份783.48575.156.80115.2884.6373.4%4月份5月份24.822.3324.43726.984.2113.585.9160.575.8053.5598.1%88.4%单价、成本对比图6月份13.62246.147.351.8533.501807.2%7月份370.85425.538.1845.3252.00114.7%8月份822.658.0710.2680.2063.1878.8%9月份10月份11月份388.26505.09183.57579.24728.48227.750.7213.2213.99535.7638.2113.12799.3055.1116.27149.2%144.2%124.1%销售成本率趋势图销售成本率销售单价单位成本1000.00 800.00 600.00 400.00 200.00 0.00 1234567101112900.00 800.00 700.00 600.00 500.00 400.00 300.00 200.00 100.00 0.00 12345671011122000.0%1500.0%1000.0%500.0%0.0%12345671011129月份10月份11月份32.42100.11822.6297.1957.96684.938.551.007.923.7999.90103.8211.3757.8486.44299.8%57.9%83.3%销售成本率趋势图销售成本率项目销售收入销售成本销售数量D销售单价单位成本销售成本率收入、成本、数量对比图销售收入1000.00 800.00 600.00 400.00 200.00 0.00 产品名称1月份128.12365.812.8145.55130.05285.5%销售成本2月份556.88778.0919.9527.9139.00139.7%销售数量3月份879.71769.7816.7152.46.0787.5%4月份5月份172.67294.32150.34420.5317.9412.529.6223.528.3833.6087.1%142.9%单价、成本对比图6月份557.84227.5319.8328.1311.4740.8%7月份616.73746.657.9777.3593.121.1%8月份139.28539.051.38101.05391.07387.0%12月份163.012.2412.0813.5034.14252.8%合计4463.785250.11128.6734.6940.80117.6%销售单价单位成本450.00 400.00 350.00 300.00 250.00 200.00 150.00 100.00 50.00 0.00 500.0%400.0%300.0%200.0%100.0%0.0%分产品销售收入、成本分析表单位名称：所属时期或截至时间：0.00 1234567101112共7页第3页索引号：制表：日期：0.00 1234567101112金额单位：人民币元12345671011129月份10月份11月份629.70241.81907.21313.99779.26685.565.4614.577.95115.2716.59114.1757.4853.4786.2749.9%322.3%75.6%销售成本率趋势图销售成本率项目销售收入销售成本销售数量E销售单价单位成本销售成本率收入、成本、数量对比图销售收入产品名称1月份732.79772.9011.9661.25.60105.5%销售成本2月份38.47637.8713.022.9548.981658.2%销售数量3月份993.75210.5610.1298.2420.8221.2%4月份5月份51.70791.05254.24134.3714.509.383.5784.3817.5414.33491.7%17.0%单价、成本对比图6月份823.68449.656.02136.7374.54.6%7月份449.786.2115.9928.130.391.4%8月份628.00777.3315.40.19.71123.8%12月份936.40293.978.34112.2335.2331.4%合计7224.335315.132.9554.3439.9873.6%销售单价单位成本1200.00 1000.00 800.00 600.00 400.00 200.00 0.00 1234567101112160.00 140.00 120.00 100.00 80.00 60.00 40.00 20.00 0.00 12345671011122000.0%1500.0%1000.0%500.0%0.0%12345671011129月份10月份11月份200.79246.55523.21493.50246.04400.3211.4315.784.1717.5615.63125.5243.1615.5996.04245.8%99.8%76.5%销售成本率趋势图销售成本率项目销售收入销售成本销售数量F销售单价单位成本销售成本率收入、成本、数量对比图销售收入1000.00 800.00 600.00 400.00 200.00 产品名称1月份135.97198.7519.526.9710.18146.2%销售成本2月份355.29246.3218.6219.0813.2369.3%销售数量3月份173.30260.4.0143.2665.12150.5%4月份5月份405.76600.47579.938.062.886.86140.6587.54201.021.18142.9%1.3%单价、成本对比图销售单价6月份460.21165.424.8694.7034.0435.9%7月份223.10730.9417.6012.6741.52327.6%8月份943.611.3812.6174.8248.47.8%12月份437.32631.866.78.5293.22144.5%合计4705.614573.42125.1237.6136.5597.2%单位成本250.00 200.00 150.00 100.00 400.0%300.0%200.0%100.0%0.0%50.00 分产品销售收入、成本分析表单位名称：所属时期或截至时间：0.00 1234567101112共7页第4页索引号：金额单位：人民币元制表：日期：0.00 12345671011120.0%12345671011129月份10月份11月份485.25343.96107.65123.114.985.5511.365.1615.4242.7066.606.9810.8390.040.3625.4%135.2%5.2%销售成本率趋势图销售成本率项目销售收入销售成本销售数量G销售单价单位成本销售成本率收入、成本、数量对比图销售收入产品名称1月份504.3288.0117.9828.054.17.5%销售成本2月份20.65245.528.092.5530.341188.7%销售数量3月份950.171.062.72349.06235.5067.5%4月份5月份8.85731.53397.3197.713.7515.62237.3246.84105.966.24.6%13.4%单价、成本对比图6月份56.62367.911.3940.86265.549.8%7月份504.14318.598.2860.8738.4763.2%8月份828.47618.5119.7841.31.2774.7%12月份776.25422.6110.2675.6341.1854.4%合计6198.873790.87119.8251.7431.61.2%销售单价单位成本1000.00 800.00 600.00 400.00 200.00 0.00 1234567101112400.00 350.00 300.00 250.00 200.00 150.00 100.00 50.00 0.00 12345671011121500.0%1000.0%500.0%0.0%12345671011129月份10月份11月份707.14553.59345.03347.29732.35243.9010.6011.6716.6966.7247.4520.6732.7762.7814.6149.1%132.3%70.7%销售成本率趋势图销售成本率项目销售收入销售成本销售数量H销售单价单位成本销售成本率收入、成本、数量对比图销售收入1000.00 800.00 600.00 400.00 200.00 产品名称1月份537.5152.359.1458.785.739.7%销售成本2月份415.54365.2819.1021.7519.1287.9%销售数量3月份603.79278.3612.9746.5621.46.1%4月份5月份593.62786.43155.43731.901.553.86383.43203.80100.391.6726.2%93.1%单价、成本对比图销售单价6月份755.97226.4717.5743.0312.30.0%7月份791.03167.8818.41.888.21.2%8月份107.248.8415.366.9842.23605.0%12月份701.59612.046.25112.1997.8787.2%合计68.474562.08143.6548.0231.7666.1%单位成本450.00 400.00 350.00 300.00 250.00 200.00 150.00 100.00 800.0%600.0%400.0%200.0%分产品销售收入、成本分析表单位名称：所属时期或截至时间：200.00 0.00 1234567101112共7页第5页索引号：制表：日期：100.00 50.00 0.00 1234567101112200.0%0.0%金额单位：人民币元123456710111210月份10.34748.214.752.18157.607233.2%405.68197.1212.0933.5416.3048.6%683.47454.5315.0245.5030.2666.5%552.62686.834.55121.42150.92124.3%113.365.973.9328.841.33569.9%547.43460.559.2858.9811月份734.319.001.59460.71200.0543.4%759.391.547.8097.3850.1851.5%884.50752.567.00126.43107.5785.1%342.60192.8315.4822.1412.4656.3%614.81162.930.0512878.983413.0426.5%350.98715.166.1656.9712月份169.23387.442.0084.63193.75228.9%506.78497.8615.2233.3032.7198.2%254.28622.5114.3817.6843.28244.8%1.6265.912.270.7129.014079.0%710.40561.5910.66.7952.8079.1%94.19202.627.6712.29合计4459.404793.9466.0867.4972.55107.5%7914.065982.57131.5760.1545.4775.6%36.614944.48126.3750.9439.1376.8%5592.935322.84132.9042.0840.0595.2%6540.205604.3886.4575.65.8385.7%6904.494292.0394.4073.14产品名称IJKLMN项目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1月份587.87651.429.6860.7267.28110.8%971.22498.039.31104.3553.5151.3%831.833.196.15135.33104.77.3%131.95402.4319.836.6520.30305.0%170.77633.1613.9012.2845.55370.8%549.51185.627.5472.912月份657.94688.690.77858.258.36104.7%910.00771.3511.5578.7666.7684.8%320.33141.965.1162.6627.7744.3%605.49407.7910.5357.5138.7367.3%615.96681.668.1775.4183.46110.7%456.6032.201.51303.323月份4.57468.914.92131.0695.3572.7%994.33651.5919.8750.0532.8065.5%830.66518.2214.0958.9436.7762.4%455.07465.030.73620.54634.12102.2%596.24505.995.00119.32101.2684.9%737.93783.4713.5354.554月份112.38344.2017.876.2919.26306.3%658.24180.240.94702.39192.3327.4%495.8561.5215.0432.974.0912.4%620.36376.0213.9444.5126.9860.6%0.01545.594.60139.26118.7285.2%887.78260.467.24122.575月份117.4273.469.7212.087.5662.6%656.73723.878.7075.5183.23110.2%455.4480.4.7396.3317.0217.7%672.88795.5214.07.8556.57118.2%405.42329.9316.6724.3219.7981.4%0.93285.672.49257.716月份528.18467.196.2684.3374.5988.5%998.71181.399.72102.7318.6618.2%907.85380.2213.2368.6128.7341.9%497.67207.2510.5447.2219.61.6%8.60511.596.76131.6575.7157.5%967.92616.662.10460.917月份431.265.347.7155.9634.4061.5%492.54779.874.85101.61160.88158.3%632.44458.5316.6937.27.4772.5%785.19527.6715.0452.2135.0967.2%870.60135.570.146038.57940.3115.6%293.98115.7.5230.888月份445.1154.360.371200.25146.5812.2%404.65395.4417.2823.4222.87.7%114.86114.655.7420.0319.9999.8%796.51762.727.20110.61105.9295.8%860.50177.883.262.2154.6220.7%605.96281.6210.8455.929月份20.07325.730.4346.59756.221623.0%155.29714.2814.2410.9150.160.0%25.11716.129.192.7377.962852.0%130.97432.8318.736.9923.11330.5%52.51712.5113.353.9353.381356.8%771.29352.2416.5446.63分产品销售收入、成本分析表

单位名称：

所属时期或截至时间：单位成本销售成本率制表：24.6333.8%21.397.1%日期：57.92106.2%35.9629.3%114.84.6%293.63.7%12.1639.4%25.9946.5%21.3045.7%49.6284.1%116.09203.8%共7页第6页

索引号：

金额单位：人民币元26.4345.46215.1%62.2%产品名称OPQRST项目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1月份31.34263.960.09365.303076.45842.2%873.6941.6912.67.763.234.8%173.73768.7613.7112.6756.042.5%169.71415.4013.6312.4530.47244.8%318.74422.3319.9216.0021.20132.5%346.30535.7414.272月份212.23172.278.9523.7019.2481.2%860.12757.980.93927.42817.3088.1%438.60126.8.9987.25.4228.9%391.23546.579.6540.5656.67139.7%394.2550.4316.4623.963.0612.8%639.30195.4418.413月份345.50793.491.94177.608.02229.7%546.926.4113.9239.280.461.2%4.02183.4010.700.3817.144562.5%547.77583.098.5863.8367.95106.4%654.39341.002.30284.46148.2352.1%460.65731.4813.484月份990.84599.507.51131.9879.8560.5%158.83741.936.2625.38118.54467.1%291.79710.8715.0319.4247.30243.6%318.57202.5913.2824.0015.2663.6%7.09726.175.38166.69134.9380.9%557.48628.544.675月份318.79236.103.9081.6760.4874.1%259.4331.0919.8113.101.5712.0%409.69184.459.7442.0418.9345.0%608.93275.1513.06.6121.05.2%908.87122.882.74332.1344.9013.5%513.61327.260.176月份532.29404.912.53210.76160.3376.1%549.44210.992.61210.8180.9538.4%443.47307.509.9944.4130.7969.3%460.25334.4019.0124.2117.5972.7%676.35447.4118.0037.5824.8666.2%638.93732.8413.507月份457.90735.004.8694.14151.11160.5%947.88434.729.7996.8044.3945.9%714.98230.186.12116.8037.6032.2%517.54228.052.731.5183.5144.1%868.75690.7319.9143.6234.6879.5%990.99374.9319.598月份45.04213.549.604.6922.24474.1%829.90560.383.59231.42156.2667.5%757.80214.059.6978.1722.0828.2%550.88246.274.11134.0159.9144.7%555.65543.380.59938.21917.47.8%528.00198.4418.979月份136.83698.265.0726.98137.69510.3%730.5036.321.21604.9730.085.0%971.082.431.77547.17271.8449.7%127.02368.9213.629.3327.10290.4%620.94442.109.57.8846.1971.2%455.37519.153.3910月份919.72300.354.79192.1962.7632.7%735.02748.2612.7857.5358.57101.8%188.7170.484.9438.2014.2637.3%55.5042.7015.333.622.7976.9%251.855.2216.3315.4236.07234.0%513.7168.874.0011月份500.98565.2818.2027.5331.06112.8%8.18116.344.61193.0425.2613.1%246.7285.6815.0716.385.6934.7%304.9144.7.2542.046.1514.6%144.29728.3010.0414.3872.57504.8%318.54525.009.5312月份166.67162.4019.538.548.3297.4%326.91358.617.1545.7450.18109.7%240.18724.711.90126.72382.36301.7%676.5967.795.45124.1412.4410.0%114.07151.924.8223.6631.51133.2%683.61209.9814.57合计4658.145145.0786.9753.5659.16110.5%7707.814044.7295.5480.6842.3452.5%4880.7440.36103.6547.0939.4583.8%4728.913355.58125.7037.6226.7071.0%05.245255.88126.0650.8141.6982.1%66.505047.67134.54分产品销售收入、成本分析表

单位名称：

所属时期或截至时间：T销售单价单位成本销售成本率销售收入合计销售成本制表：24.2837.56154.7%8109.257729.5834.7210.6130.6%8476.458349.65日期：34.1654.25158.8%11573.699527.119.50134.73112.7%9410.317696.423045.141940.3263.7%10620.036358.2747.3354.29114.7%11620.136877.50.5919.1437.8%12158.708453.2427.8410.4637.6%10449.477741.99134.26153.07114.0%7616.798730.62128.5417.2313.4%7672.659319.5433.4355.091.8%10578.487437.11共7页第7页

索引号：

金额单位：人民币元46.9249.4014.4137.5230.7%75.9%8783.27117069.237274.6295496.56