物流企业速递快运快递运输管理操作运营流程 宅急送 配送中心运营成本分析.xls

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1、配配送送中中心心运运营营成成本本分分析析序车辆信息整车收入长途运费整车卸货运营成本发运日期车牌号码市内运费中转费搬运费 广 州1￥11,849.00 ￥ 8,000.00 ￥650.00 ￥618.00 ￥2,003.002￥15,218.00 ￥ 8,400.00 ￥650.00 ￥1,565.00 ￥364.00 ￥220.003￥ 8,103.00 ￥ 5,700.00 ￥450.00 ￥800.00 ￥820.00 ￥150.004￥17,972.00 ￥ 7,600.00 ￥650.00 ￥1,726.00 ￥863.00 ￥50.005￥ 7,153.00 ￥ 7,500.00 ￥

2、650.00 ￥773.00 ￥330.006￥ 9,413.00 ￥ 9,700.00 ￥650.00 ￥573.00 ￥920.007￥18,070.00 ￥ 9,500.00 ￥650.00 ￥1,650.00 ￥990.008￥15,538.00 ￥ 8,000.00 ￥650.00 ￥1,578.00 ￥792.00 ￥360.009￥14,582.00 ￥ 8,600.00 ￥650.00 ￥1,837.00 ￥270.00 ￥867.0010￥16,782.00 ￥ 9,700.00 ￥650.00 ￥1,535.00 ￥45.00 ￥525.0011￥17,075.00 ￥ 9

3、,200.00 ￥650.00 ￥1,180.00 ￥1,405.50 ￥210.0012￥13,165.00 ￥ 9,800.00 ￥650.00 ￥780.00 ￥744.00 ￥200.0013￥13,832.50 ￥ 9,300.00 ￥650.00 ￥780.00 ￥825.00 ￥230.0014￥14,574.00 ￥10,200.00 ￥650.00 ￥852.00 ￥1,520.00 ￥320.0015￥16,838.00 ￥ 9,000.00 ￥650.00 ￥1,280.00 ￥1,520.00 ￥150.0016￥14,152.00 ￥ 8,000.00 ￥650.00

4、 ￥1,480.00 ￥330.00 ￥75.0017￥16,590.00 ￥ 8,700.00 ￥650.00 ￥2,180.00 ￥731.00 ￥1,005.0018￥17,103.00 ￥ 8,500.00 ￥650.00 ￥1,520.00 ￥843.00 ￥70.0019￥14,993.00 ￥ 7,800.00 ￥650.00 ￥1,085.00 ￥1,445.00 ￥210.00￥273,002.50 ￥163,200.00 ￥12,150.00 ￥23,792.00 ￥16,760.50 ￥4,642.00 上 海1￥ 1,400.00 ￥225.00 ￥215.00 ￥39

5、5.002￥ 4,800.00 ￥225.00 ￥80.00 ￥473.003￥ 6,100.00 ￥225.00 ￥154.00 ￥150.004￥ 3,500.00 ￥225.00 ￥550.00 ￥950.005￥ 5,600.00 ￥450.00 ￥490.00 ￥1,858.00 ￥20.006￥ 5,600.00 ￥450.00 ￥607.00 ￥490.007￥ 5,600.00 ￥450.00 ￥200.00 ￥210.008￥ 5,600.00 ￥450.00 ￥1,632.00 ￥256.00 ￥60.009￥450.00 ￥390.00 ￥2,273.0010￥ 6,00

6、0.00 ￥450.00 ￥920.00 ￥170.00 ￥50.0011￥450.00 ￥270.00 ￥800.0012￥ 4,800.00 ￥450.00 ￥468.00 ￥320.00 ￥220.0013￥ 5,500.00 ￥450.00 ￥430.00 ￥1,140.0014￥ 5,600.00 ￥450.00 ￥900.00 ￥35.00 ￥210.0015￥ 5,800.00 ￥225.00 ￥330.00 ￥200.0016￥ 5,600.00 ￥450.00 ￥350.00 ￥1,055.00 ￥240.0017￥ 5,600.00 ￥225.00 ￥147.50 ￥874

7、.0018￥ 4,800.00 ￥450.00 ￥120.00￥-￥81,900.00 ￥6,750.00 ￥8,253.50 ￥11,649.00 ￥800.00异常费用总成本￥ 48.00 ￥3,319.00￥2,799.00￥2,220.00￥114.00 ￥3,403.00￥1,753.00￥2,143.00广州：单车平均费用￥245.00 ￥3,535.00序科目费用占比￥3,380.001整车收入14369.00￥3,624.002长途运费8590.0059.78%￥2,755.003市内运费1253.008.72%￥3,445.504中转费883.006.15%￥2,374.00

8、5搬运费(月）4642.001.70%￥ 50.00 ￥2,535.006异常费用(月）537.00￥3,342.00￥3,600.00￥2,535.00￥ 80.00 ￥4,646.00￥3,083.00￥3,390.00￥537.00 ￥57,881.50￥835.00￥778.00￥529.00￥1,725.00上海：单车平均费用￥2,818.00序科目费用占比￥1,547.001整车收入0.00￥860.002长途运费5119.00￥2,398.003市内运费459.00￥3,113.004中转费686.00￥1,590.005搬运费(月）800.00￥1,520.006异常费用(月）

9、0.00￥1,458.00￥2,020.00￥1,595.00￥755.00￥2,095.00￥1,246.50￥570.00￥-￥27,452.50配配送送中中心心运运营营成成本本分分析析（6 6月月份份）序车辆信息整车收入长途运费整车卸货运营成本发运日期车牌号码市内运费中转费搬运费 广 州1￥ 8,200.00 ￥-￥1,565.00 ￥454.00 ￥390.002￥ 4,300.00 ￥-￥906.00 ￥760.00 ￥300.003￥ 2,700.00 ￥-￥531.00 ￥710.00 ￥-4￥ 7,500.00 ￥-￥1,295.00 ￥475.00 ￥520.005￥ 7,3

10、00.00 ￥-￥1,230.00 ￥1,215.00 ￥220.006￥ 8,600.00 ￥-￥880.00 ￥2,823.00 ￥60.007￥ 8,000.00 ￥-￥1,650.00 ￥495.00 ￥-8￥ 6,500.00 ￥-￥1,280.00 ￥516.00 ￥20.009￥ 8,200.00 ￥-￥1,082.00 ￥205.00 ￥60.0010￥ 8,000.00 ￥-￥861.00 ￥660.00 ￥119.0011￥ 7,600.00 ￥-￥1,938.00 ￥798.00 ￥91.0012￥ 7,500.00 ￥-￥954.00 ￥1,840.00 ￥60.001

11、3￥ 6,700.00 ￥-￥1,170.00 ￥1,063.00 ￥45.0014￥ 7,000.00 ￥-￥1,256.00 ￥839.00 ￥260.0015￥ 4,000.00 ￥-￥1,439.00 ￥300.00 ￥492.0016￥ 7,200.00 ￥-￥965.00 ￥597.00 ￥24.0017￥ 6,300.00 ￥-￥1,010.00 ￥1,809.00 ￥208.0018￥ 6,000.00 ￥-￥-￥-￥121,600.00 ￥-￥20,012.00 ￥15,559.00 ￥2,869.00 上 海1￥ 5,800.00 ￥-455.00￥1,537.002￥ 1

12、,200.00 ￥-105.00￥420.003￥ 4,800.00 ￥-350.00￥1,730.004￥ 4,200.00 ￥-605.00￥25.005￥ 4,800.00 ￥-575.00￥67.506￥ 5,200.00 ￥-700.00￥527.507￥ 4,700.00 ￥-390.00￥630.008￥ 4,800.00 ￥-540.00￥770.009￥ 4,600.00 ￥-170.00￥35.0010￥ 5,600.00 ￥-110.00￥755.0011￥ 4,700.00 ￥-630.00￥1,515.0012￥ 5,500.00 ￥-220.00￥2,795.001

13、3￥ 5,300.00 ￥-560.00￥133.0014￥ 4,800.00 ￥-335.00￥425.0015￥-560.00￥1,870.0016￥-375.00￥718.0017￥ 5,300.00 ￥-570.00￥5.0018￥ 5,400.00 ￥-0.00￥80.0019￥-0.00￥210.00￥-￥76,700.00 ￥-￥7,250.00 ￥14,248.00 ￥-异常费用总成本￥2,409.00￥1,966.00￥1,241.00￥2,290.00￥2,665.00￥3,763.00广州：单车平均费用￥2,145.00序科目费用占比￥1,816.001整车收入#DIV/

14、0!￥1,347.002长途运费6756.00#DIV/0!￥1,640.003市内运费1178.00#DIV/0!￥2,827.004中转费916.00#DIV/0!￥2,854.005搬运费(月）159.39#DIV/0!￥2,278.006异常费用(月）￥2,355.00￥2,231.00￥1,586.00￥3,027.00￥-￥925.50 ￥38,440.00￥1,992.00￥525.00￥2,080.00￥630.00上海：单车平均费用￥642.50序科目费用占比￥1,227.501整车收入￥1,020.002长途运费4794.00￥1,310.003市内运费382.00￥205.004中转费750.00￥865.005搬运费(月）￥2,145.006异常费用(月）￥3,015.00￥693.00￥760.00￥2,430.00￥1,093.00￥575.00￥210.00￥385.00 ￥21,418.00