销售费用管理表

1、被审计单位名称：查验人员：日期： 所属时期或截至时间：复核人员：日期： 产产品品名名称称 项项目目1 1月月份份2 2月月份份3 3月月份份4 4月月份份5 5月月份份6 6月月份份7 7月月份份 A A 销销售售收收入入7596.408025.667168.889049.952529.293345.974844.97 销售成本783.94535.61215.07665.50469.42784.46798.70 销售数量1253118010191194186015261746 销售单价6.066.807.047.581.362.192.77 单单位位成成本本0.630.450.210.560.

2、250.510.46 销销售售成成本本率率10%7%3%7%19%23%16% 产产品品名名称称 项项目目1 1月月份份2 2月月份份3 3月月份份4 4月月份份5 5月月份份6 6月月份份7 7月月份份 B B 销销售售收收入入8780.871052.306784.761080.971598.116866.815569.66 销售成本437.74713.22341.87681.72290.0572.77699.90 销售数量11217331810589199415 销售单价78.406.0821.3410.2917.9634.5113.42 单单位位成成本本3.914.121.086.493

3、.260.371.69 销销售售成成本本率率4.99%67.78%5.04%63.07%18.15%1.06%12.57% C C 销销售售收收入入7191.702319.523630.686174.305369.092665.872149.88 销售成本364.25526.31304.9593.67321.37144.64421.94 销售数量191135372144151150439 销售单价37.6517.189.7642.8835.5617.774.90 单单位位成成本本1.913.900.820.652.130.960.96 销销售售成成本本率率5.06%22.69%8.40%1.5

4、2%5.99%5.43%19.63% D D 销销售售收收入入4677.022479.937585.068370.513046.881261.045151.45 销售成本515.65523.73105.25308.0396.10658.94186.76 销售数量862357717015592146 销售单价54.3810.5598.5149.2419.6613.7135.28 单单位位成成本本6.002.231.371.810.627.161.28 销销售售成成本本率率11.03%21.12%1.39%3.68%3.15%52.25%3.63% E E 销销售售收收入入5433.596878.

5、972926.844610.057862.916688.615299.86 销售成本723.67576.42730.25573.85242.03456.21481.47 销售数量1702511851765745132 销售单价31.9627.4115.8226.19137.95148.6440.15 单单位位成成本本4.262.303.953.264.2510.143.65 销销售售成成本本率率13.32%8.38%24.95%12.45%3.08%6.82%9.08% F F 销销售售收收入入8539.733935.388145.141059.429438.154675.965334.53

6、销售成本380.48691.42331.427.44446.93195.40511.60 收入、成本、数量分析表 1 2 3 4 5 6 7 8 9 1 1 1 0.00 2000.00 4000.00 6000.00 8000.00 10000.00 销售收入 销售成本 销售数量 单价、单位成本分析表 1 2 3 4 5 6 7 8 9 1 1 1 0.00 2.00 4.00 6.00 8.00 销售单价 单位成本 销售数量1612854811695117177 销售单价53.0413.8116.936.27185.0627.3469.28 单单位位成成本本2.362.430.690.04

7、8.761.146.64 销销售售成成本本率率4.46%17.57%4.07%0.70%4.74%4.18%9.59% G G 销销售售收收入入8482.805651.145213.535132.308412.698428.707798.23 销售成本520.8079.0527.05551.79449.67391.01479.90 销售数量12219719913415632055 销售单价69.5328.6926.2038.3053.9326.34141.79 单单位位成成本本4.270.400.144.122.881.228.73 销销售售成成本本率率6.14%1.40%0.52%10.75

8、%5.35%4.64%6.15% H H 销销售售收收入入1432.802550.311566.432508.867802.227443.154220.55 销售成本378.6129.23309.86635.59318.97456.17368.97 销售数量96782594104114116 销售单价14.9332.7062.6626.6975.0265.2936.38 单单位位成成本本3.940.3712.396.763.074.003.18 销销售售成成本本率率26.42%1.15%19.78%25.33%4.09%6.13%8.74% 合合计计 销销售售收收入入52134.932893.

9、243021.337986.446059.341376.140369.1 销销售售成成本本4105.13675.02365.73517.62634.53159.63949.2 F F 索引号： 金额单位：人民币元 8 8月月份份9 9月月份份1010月月份份1111月月份份1212月月份份合合计计 2481.255881.832412.203888.068879.8766104.33 74.9769.03102.05400.15121.275020.17 697108813691266378517983 3.565.411.763.072.353.68 0.110.060.070.320.03

10、0.28 3%1%4%10%1%8% 8 8月月份份9 9月月份份1010月月份份1111月月份份1212月月份份合合计计 6596.117175.402461.347561.344470.1259997.79 330.71351.58360.85777.76230.155288.32 1831071544831572495 36.0467.0615.9815.6528.4724.05 1.813.292.341.611.472.12 5.01%4.90%14.66%10.29%5.15%8.81% 6523.373199.278875.953531.701347.7152979.04 292

11、.4432.36252.63589.68459.063803.30 5541901871411082762 11.7816.8447.4625.0512.4819.18 0.530.171.354.184.251.38 4.48%1.01%2.85%16.70%34.06%7.18% 6350.057957.028890.789428.357247.7372445.82 318.75362.07330.35188.40389.913983.94 2631491001591971829 24.1453.4088.9159.3036.7939.61 1.212.433.301.181.982.18

12、 5.02%4.55%3.72%2.00%5.38%5.50% 8723.074022.428537.357017.804110.9572112.42 327.03473.41771.31779.13518.186652.96 10839192147731575 80.77103.1444.4747.7456.3145.79 3.0312.144.025.307.104.22 3.75%11.77%9.03%11.10%12.60%9.23% 3731.941491.207448.07853.508458.2463111.26 580.0038.71757.1074.05424.204438.

13、75 销售成本率趋势图 12 3456 789 10 11 12 0% 5% 10% 15% 20% 25% 销售成本率 单价、单位成本分析表 1 2 3 4 5 6 7 8 9 1 1 1 0.00 2.00 4.00 6.00 8.00 销售单价 单位成本 210381058271783 17.7739.2470.93106.69313.2735.40 2.761.027.219.2615.712.49 15.54%2.60%10.17%8.68%5.02%7.03% 7314.084414.622064.118593.261468.9572974.41 773.1417.90571.40

14、683.98503.565049.25 2841864211521322358 25.7523.734.9056.5311.1330.95 2.720.101.364.503.812.14 10.57%0.41%27.68%7.96%34.28%6.92% 7947.971077.424641.401059.235823.0748073.41 239.94249.50129.20143.00266.003525.04 2601961301531611527 30.575.5035.706.9236.1731.48 0.921.270.990.931.652.31 3.02%23.16%2.78

15、%13.50%4.57%7.33% 49667.835219.245331.241933.241806.6507798.5 2937.01594.63274.93636.22912.337761.7 被审计单位名称：查验人员：日期： 所属时期或截至时间：复核人员：日期： 产产品品名名称称 上年销售情况本年销售情况 销售收入销售成本销售数量销售单价单单位位成成本本销销售售成成本本率率销售收入 A A82406.751978.30767107.442.582%66104.33 B B68063.154898.6090874.965.397%59997.79 C C34582.443305.7019

16、1181.0617.3110%52979.04 D D71962.205330.60610117.978.747%72445.82 E E29389.485200.00265110.9019.6218%72112.42 F F78230.466167.70546143.2811.308%63111.26 G G90734.008383.20613148.0213.689%72974.41 H H87454.706063.00475184.1212.767%48073.41 合合计计542823.1841327.10507798.48 一、上年销售收入结构图二、本年销售收放结构图 五、销售收入对

17、比图六、销售成本对比图 七、销售数量对比图八、销售单价对比图 15% 13% 6% 13% 5% 14% 17% 16% 上年销售收入结构图 A B C D E F G H 5% 12% 8% 13% 13%15% 20% 15% 上年销售成本结构图 A B C D E F G H 13% 12% 10% 14% 14% 12% 14% 9% 本年销售收入结构图 A B C D E F G H 销售收入对比图 ABCDEFGH 0.00 50000.00 100000.00 上年销售收入本年销售收入 销售成本对比图 ABCDEFGH 0.00 2000.00 4000.00 6000.00 8

18、000.00 10000.00 上年销售成本本年销售成本 销售数量对比图 ABCDEFGH 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 上年销售数量本年销售数量 销售单价对比图 ABCDEFGH 0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00 上年销售单价本年销售单价 九、单位成本对比图十、销售成本率对比图 单位成本对比图 ABCDEFGH 0.00 5.00 10.00 15.00 20.00 25.00 上年单位成本本年单位成

19、本 销售成本率对比图 ABCDEFGH 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% 上年销售成本率本年销售成本率 销售数量对比图 ABCDEFGH 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 上年销售数量本年销售数量 销售单价对比图 ABCDEFGH 0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00 上年销售单价本年销售单价 索引号： 金额单位：人民币元 销售成本销售数量销售单价单单位位成成本本销销

20、售售成成本本率率 5020.17179833.680.288% 5288.32249524.052.129% 3803.30276219.181.387% 3983.94182939.612.185% 6652.96157545.794.229% 4438.75178335.402.497% 5049.25235830.952.147% 3525.04152731.482.317% 37761.73 三、上年销售成本结构图四、本年销售成本结构图 13% 14% 10% 11% 18% 12% 13% 9% 本年销售成本结构图 A B C D E F G H 本年销售情况 13% 12% 10%

21、 14% 14% 12% 14% 9% 本年销售收入结构图 A B C D E F G H 13% 14% 10% 11% 18% 12% 13% 9% 本年销售成本结构图 A B C D E F G H 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 1 52134.914105.146405.751281.157.87%12.29%2.46% 2 32893.213674.991372.80274.5611.17%4.17%0.83% 3 43021.322365.7

22、27425.701485.145.50%17.26%3.45% 4 37986.363517.593177.56635.519.26%8.37%1.67% 5 46059.342634.543239.80647.965.72%7.03%1.41% 6 41376.113159.62575.90515.187.64%6.23%1.25% 7 40369.133949.245308.411061.689.78%13.15%2.63% 8 49667.842936.987285.581457.125.91%14.67%2.93% 9 35219.181594.567722.261544.454.53

23、%21.93%4.39% 10 45331.203274.892215.00443.007.22%4.89%0.98% 11 41933.243636.152707.98541.608.67%6.46%1.29% 12 41806.642912.338454.901690.986.97%20.22%4.04% 合计 507798.48 37761.73 57891.6411578.337.44%11.40%2.28% 一、销售收入、成本相关情况二、销售成本率变化情况 三、销售收入、费用相关情况四、销售费用率变化情况 五、销售收入、税金相关情况六、销售税金变化情况 销售收入、成本对比表 1 2

24、3 4 5 6 7 8 9 101112 0 20000 40000 60000 销售收入销售成本 销售成本率变化情况 123456789101112 0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 销售成本率 销售收入、销售费用对比表 123456789101112 0 10000 20000 30000 40000 50000 60000 销售收入销售费用 销售费用率变化情况 123456789101112 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 销售费用率 销售收入、销售税金对比表 123456789101112 0 10000 20000 30000 40000 50000 60000 销售收入销售税金 销售税金率变化情况 123456789101112 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 销售税金率 销售收入、销售税金对比表 123456789101112 0 10000 20000 30000 40000 50000 60000 销售收入销售税金 销售税金率变化情况 123456789101112 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 销售税金率 销售成本率变化情况 123456789101112 0.00% 2