企业财务部销售利润管理表格影响利润的因素分析图表.xlsx

影影响响利利润润的的因因素素分分析析公司名称中能科技有限公司制表时间2013/3/1上上年年同同期期累累计计数数本本年年实实际际累累计计数数产产品品品品牌牌销销售售数数量量销销售售收收入入销销售售税税金金销销售售成成本本销销售售利利润润销销售售数数量量销销售售收收入入销销售售税税金金奥奥菲菲特特1208058.161150.24575.682342.2837810306.56972.73FEELFEEL866145.12656.345065.22433.56508215.12777.18一一花花儿儿0356.9259.1225.9581.873103079.24296.97柯柯啵啵981893.64276.91142.05484.691464281.78409.41朵朵朵朵156558.587.7410.3570.4539367.4545.56合合计计46017012.342230.2411419.253412.8592326250.152501.85上上年年同同期期单单位位成成本本总总利利润润本本年年实实际际单单位位成成本本产产品品名名称称售售价价税税金金成成本本利利润润售售价价税税金金成成本本奥奥菲菲特特67.15139.58538.130719.5192342.2827.2662.573420.0748FEELFEEL71.45497.631958.89795.0414433.56164.302415.5436111.7896一一花花儿儿000009.9330.9586.3687柯柯啵啵19.32292.825511.65364.9458484.6929.32732.804217.6238朵朵朵朵3.58010.56222.63040.451670.459.42181.16825.9062合合计计36.98334.848324.82457.41923330.98产产品品名名称称利利润润变变化化销销量量影影响响售售价价影影响响税税金金影影响响成成本本影影响响品品种种影影响响宜宜家家-586.73465035.9-15076.642650.386825.130名名匠匠轩轩1424.9-181.494642.38-395.59-2644.590一一点点家家居居817.9660000817.966藤藤缘缘名名居居824.6088237.41460.643.11-871.650丰丰穗穗家家具具 31.0982-52.84227.83-23.63-127.760合合计计2511.83845038.97-8745.792234.273181.13817.966销销售售成成本本销销售售利利润润7588.271755.565589.481858.461974.31817.962573.071309.3230.34101.5517955.475842.83总总利利润润利利润润4.64431755.545437.16921858.462.6386817.9668.96781309.29882.6038101.54825038.97-8745.792234.273181.13817.966销量影响售价影响税金影响成本影响品种影响本本年年实实际际累累计计数数5038.97-8745.792234.273181.13817.966销量影响售价影响税金影响成本影响品种影响