收入成本费用分析表

1、销售收入、成本、费用、税金分析表共14页第1页被审计单位名称：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110513.367107.46817.36177.6167.60%7.77%1.69%210876.056499.6197.3761.7459.76%0.90%0.57%39107.399635.2840.4173.61105.80%0.44%0.81%410412.438797.76472.90401.6884.49%4.54%3.86%510098.967803.88548.33424

2、.6677.27%5.43%4.20%67753.247745.80802.94116.0399.90%10.36%1.50%710077.558461.25926.43124.1383.96%9.19%1.23%811727.749174.76996.30433.4378.23%8.50%3.70%910162.448162.85869.50168.5980.32%8.56%1.66%108601.076328.84118.82373.1273.58%1.38%4.34%1111298.238326.97544.91287.0573.70%4.82%2.54%129888.607621.24

3、668.92458.2877.07%6.76%4.63%合计120517.0595665.696904.183099.9279.38%5.73%2.57%一、销售收入、成本相关情况二、销售成本率变化情况回归函数为：0.1867319776096.775114平均值：80.14%y=0.1867x+6096.7751(y:销售成本 x:销售收入)标准差：12.11%相关系数为：r=0.2074异常销售收入、成本对比表1234567891011120.00 2000.00 4000.00 6000.00 8000.00 10000.00 12000.00 14000.00 销售收入销售成本销售成本

4、率变化情况1234567891011 120.00%20.00%40.00%60.00%80.00%100.00%120.00%销售成本率销售收入、成本、费用、税金分析表共14页第2页被审计单位名称：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：人民币元三、销售收入、费用相关情况四、销售费用率变化情况回归函数为：0.074256269-170.4142519平均值：5.72%y=0.0743x+-170.4143(y:销售费用 x:销售收入)标准差：3.25%相关系数为：r=0.2467异常五、销售收入、税金相关情况六、销售税金率变化情况回归函数为：0.03491247

5、5-92.30228212平均值：2.56%y=0.0349x+-92.3023(y:销售税金 x:销售收入)标准差：1.43%相关系数为：r=0.2542异常销售收入、费用对比表12345678910 11 120.00 2000.00 4000.00 6000.00 8000.00 10000.00 12000.00 14000.00 销售收入销售费用销售费用率变化情况1234567891011120.00%2.00%4.00%6.00%8.00%10.00%12.00%销售费用率销售收入、费用对比表12345678910 11 120.00 2000.00 4000.00 6000.00

6、 8000.00 10000.00 12000.00 14000.00 销售收入销售税金销售税金率变化情况1234567891011120.00%1.00%2.00%3.00%4.00%5.00%销售税金率销售收入、成本、费用、税金分析表共14页第3页销售收入、成本、费用、税金分析表共14页第4页销售收入、成本、费用、税金年度对比表共14页第5页被审计单位名称：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：人民币元月份上年度本年度增减金额增减比率销售收入84333.18120517.0536183.8842.9%销售成本91566.5195665.694099.184.

7、5%销售费用6538.556904.18365.635.6%销售税金535.033099.922564.89479.4%销售成本率108.58%79.38%-29.20%-26.9%销售费用率7.75%5.73%-2.02%-26.1%销售税金率0.63%2.57%1.94%305.4%一、销售收入、成本、费用、税金对比图二、销售成本率、销售费用率、销售税金率对比图销售收入销售成本销售费用销售税金0.00 20000.00 40000.00 60000.00 80000.00 100000.00 120000.00 140000.00 上年度本年度销售成本率销售费用率销售税金率0.00%20.

8、00%40.00%60.00%80.00%100.00%120.00%上年度本年度销售收入、成本汇总表共14页第6页被审计单位名称：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：人民币元产品名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a889.446120.6824.0437.00254.62688.15%6071.544211.70104.6558.0240.2469.37%b3071.673453.8064.8047.4053.30112.44%5646.695842.43108.2

9、352.1753.98 103.47%c368.797399.8161.895.96119.56 2006.53%6066.815172.57148.9540.7334.7385.26%d8911.121292.0679.19112.5316.3214.50%6052.977144.23153.2739.4946.61 118.03%e7816.297660.3390.6786.2184.4998.00%5311.475107.32150.0135.4134.0596.16%f5831.097773.6343.34134.53179.34133.31%5126.284868.18117.824

10、3.5141.3294.97%g1255.273899.3756.6722.1568.81310.64%4513.913797.62167.1827.0022.7284.13%h1777.70432.9119.5590.9322.1424.35%6645.674044.26120.8754.9833.4660.86%i5585.205722.6530.36183.94188.47102.46%6012.054967.18106.1156.6646.8182.62%j7073.995191.5238.01186.12136.5973.39%6758.014181.91131.0051.5931.

11、9261.88%k334.864717.057.2746.07649.03 1408.65%5095.483302.37118.8942.8627.7864.81%l1250.343547.0626.5447.12133.67283.69%6783.655556.39122.2955.4745.4381.91%m5011.051462.9768.7772.8721.2729.19%6067.794723.09111.4154.4642.3977.84%n3300.726342.272.931126.202163.97192.15%6453.473715.5384.3476.5244.0557.

12、57%o8058.75741.2279.57101.279.319.20%6259.523668.33134.2046.6427.3358.60%p6973.525124.7545.33153.83113.0573.49%6120.014815.90122.0150.1639.4778.69%q7499.536998.4773.45102.1095.2893.32%5961.975062.76112.0153.2345.2084.92%r3054.535516.6760.5450.4591.12180.61%6900.895533.70133.3451.7541.5080.19%s410.96

13、6772.9729.4313.96230.15 1648.07%6410.104622.43109.8558.3642.0872.11%t5858.351396.327.85746.19177.8523.83%6258.785327.79144.1143.4336.9785.13%合计84333.1891566.51108.58%120517.0595665.6979.38%一、上年销售收入结构图二、本年销售收入结构图1%4%0%11%9%7%1%2%7%8%0%1%6%4%10%8%9%4%0%7%abcdefghijklmnopqrst5%5%5%5%4%4%4%6%5%6%4%6%5%5

14、%5%5%5%6%5%5%abcdefghijklmnopqrst销售收入、成本汇总表共14页第7页被审计单位名称：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1%4%0%11%9%7%1%2%7%8%0%1%6%4%10%8%9%4%0%7%abcdefghijklmnopqrst5%5%5%5%4%4%4%6%5%6%4%6%5%5%5%5%5%6%5%5%abcdefghijklmnopqrst7%4%8%1%8%8%4%0%6%6%5%4%2%7%1%6%8%6%7%2%abcdefghijklmnopqrst4%6%5%7%5%5%4%4%5%4%3

15、%6%5%4%4%5%5%6%5%6%abcdefghijklmnopqrsta bcdefghijklm n opqrst0.00 2000.00 4000.00 6000.00 8000.00 10000.00 上年销售收入本年销售收入a bcdefghijklm n opqrst0.00 1000.00 2000.00 3000.00 4000.00 5000.00 6000.00 7000.00 8000.00 9000.00 上年销售成本本年销售成本a bcdefghijklm n opqrst0.00%500.00%1000.00%1500.00%2000.00%2500.00%上

16、年销售成本率本年销售成本率三、上年销售成本结构图四、本年销售成本结构图五、销售收入对比图六、销售成本对比图七、销售成本率对比图7%4%8%1%8%8%4%0%6%6%5%4%2%7%1%6%8%6%7%2%abcdefghijklmnopqrst4%6%5%7%5%5%4%4%5%4%3%6%5%4%4%5%5%6%5%6%abcdefghijklmnopqrsta bcdefghijklm n opqrst0.00 2000.00 4000.00 6000.00 8000.00 10000.00 上年销售收入本年销售收入a bcdefghijklm n opqrst0.00 1000.00

17、2000.00 3000.00 4000.00 5000.00 6000.00 7000.00 8000.00 9000.00 上年销售成本本年销售成本a bcdefghijklm n opqrst0.00%500.00%1000.00%1500.00%2000.00%2500.00%上年销售成本率本年销售成本率销售收入、成本汇总表共14页第8页被审计单位名称：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1%4%0%11%9%7%1%2%7%8%0%1%6%4%10%8%9%4%0%7%abcdefghijklmnopqrst5%5%5%5%4%4%4%6%5

18、%6%4%6%5%5%5%5%5%6%5%5%abcdefghijklmnopqrst7%4%8%1%8%8%4%0%6%6%5%4%2%7%1%6%8%6%7%2%abcdefghijklmnopqrst4%6%5%7%5%5%4%4%5%4%3%6%5%4%4%5%5%6%5%6%abcdefghijklmnopqrsta bcdefghijklm n opqrst0.00 2000.00 4000.00 6000.00 8000.00 10000.00 上年销售收入本年销售收入a bcdefghijklm n opqrst0.00 1000.00 2000.00 3000.00 4000

19、.00 5000.00 6000.00 7000.00 8000.00 9000.00 上年销售成本本年销售成本abcdefghijklm nopqrst0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 上年销售数量本年销售数量abcdefghijklm nopqrst0.00 200.00 400.00 600.00 800.00 1000.00 1200.00 上年销售单价本年销售单价abcdefghijklm nopq rst0.00 500.00 1000.00 1500.00 2000.00 2500.00

20、 上年单位成本本年单位成本a bcdefghijklm n opqrst0.00%500.00%1000.00%1500.00%2000.00%2500.00%上年销售成本率本年销售成本率八、销售数量对比图九、销售单价对比图十、单位成本对比图abcdefghijklm nopqrst0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 上年销售数量本年销售数量abcdefghijklm nopqrst0.00 200.00 400.00 600.00 800.00 1000.00 1200.00 上年销售单价本年销售单价

21、abcdefghijklm nopq rst0.00 500.00 1000.00 1500.00 2000.00 2500.00 上年单位成本本年单位成本分产品销售收入、成本分析表共14页第9页被审计单位名称：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：人民币元产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计a销售收入752.78500.6063.63896.97255.81235.13452.66409.92719.98329.61763.51690.946071.54销售成本571.4019.8170.18539.8

22、8204.6749.66502.32526.03640.16104.78673.37309.444211.70销售数量19.784.9214.335.944.036.088.326.998.996.150.6418.49104.65销售单价38.05101.694.44151.1163.4538.6554.4158.6880.0953.641189.0337.3758.02单位成本28.884.024.9090.9550.778.1660.3875.3071.2117.051048.6516.7440.24销售成本率75.9%4.0%110.3%60.2%80.0%21.1%111.0%128

23、.3%88.9%31.8%88.2%44.8%69.4%收入、成本、数量对比图单价、成本对比图销售成本率趋势图产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计b销售收入333.21429.69810.15633.00580.54586.7984.3821.79482.58257.73855.74571.105646.69销售成本654.95288.32756.68709.56775.10373.12415.73513.64116.34348.13380.97509.905842.43销售数量16.337.407.0710.3512.9210.641

24、5.203.3711.246.134.083.50108.23销售单价20.4058.04114.6561.1744.9555.155.556.4742.9242.03209.77163.0152.17单位成本40.1038.95107.0968.5760.0235.0727.35152.5410.3556.7793.39145.5453.98销售成本率196.6%67.1%93.4%112.1%133.5%63.6%492.7%2357.3%24.1%135.1%44.5%89.3%103.5%收入、成本、数量对比图单价、成本对比图销售成本率趋势图1234567891011120.00 20

25、0.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 1200.00 1400.00 销售单价单位成本12345678910 11120.0%20.0%40.0%60.0%80.0%100.0%120.0%140.0%销售成本率1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 销售收入销售成本销售数量1234567891011120

26、.00 50.00 100.00 150.00 200.00 250.00 销售单价单位成本1234567891011 120.0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率分产品销售收入、成本分析表共14页第10页被审计单位名称：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1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 120

27、0.00 1400.00 销售单价单位成本12345678910 11120.0%20.0%40.0%60.0%80.0%100.0%120.0%140.0%销售成本率1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 销售收入销售成本销售数量1234567891011120.00 50.00 100.00 150.00 200.00 250.00 销售单价单位成本1234567891011 120.0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率

28、1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 销售单价单位成本12345678910 11 120.0%1000.0%2000.0%3000.0%4000.0%5000.0%6000.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 1200.00 销售收入销售成本销售数量12345678910

29、11120.00 50.00 100.00 150.00 200.00 250.00 销售单价单位成本1234567891011 120.0%100.0%200.0%300.0%400.0%500.0%销售成本率产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计c销售收入647.89880.39850.89878.0775.77462.3685.21378.99609.2915.37345.85836.726066.81销售成本202.28565.13383.08707.48164.12217.64466.21783.8620.52769.51769

30、.48123.265172.57销售数量13.891.436.6816.1216.0018.3614.072.433.1020.0019.3617.52148.95销售单价46.65615.85127.4554.484.7425.196.06155.79196.270.7717.8647.7740.73单位成本14.57395.3257.3843.9010.2611.8633.14322.216.6138.4839.747.0434.73销售成本率31.2%64.2%45.0%80.6%216.6%47.1%547.1%206.8%3.4%5005.3%222.5%14.7%85.3%收入、成

31、本、数量对比图单价、成本对比图销售成本率趋势图产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计d销售收入938.57835.81368.38458.77615.03183.34122.19493.26978.33355.57361.12342.606052.97销售成本628.47484.69794.82779.63285.08642.85470.85722.79688.07630.95491.95524.097144.23销售数量18.934.0317.3519.4416.864.4218.828.646.6510.5015.2912.32153

32、.27销售单价49.58207.1921.2323.6036.4841.516.4957.07147.0533.8523.6227.8039.49单位成本33.20120.1545.8040.1016.91145.5625.0283.63103.4260.0732.1742.5346.61销售成本率67.0%58.0%215.8%169.9%46.4%350.6%385.3%146.5%70.3%177.4%136.2%153.0%118.0%收入、成本、数量对比图单价、成本对比图销售成本率趋势图1234567891011120.00 200.00 400.00 600.00 800.00 1

33、000.00 销售收入销售成本销售数量1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 销售单价单位成本12345678910 11 120.0%1000.0%2000.0%3000.0%4000.0%5000.0%6000.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 1200.00 销售收入销售成本销售数量1234567891011120.00 50.00 100.00 150.00 200.00 250.00 销售单价单位

34、成本1234567891011 120.0%100.0%200.0%300.0%400.0%500.0%销售成本率分产品销售收入、成本分析表共14页第11页被审计单位名称：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1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 1200.00 1400.00 销售单价单位成本12345678910 11120.0%20.0%40

35、.0%60.0%80.0%100.0%120.0%140.0%销售成本率1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 销售收入销售成本销售数量1234567891011120.00 50.00 100.00 150.00 200.00 250.00 销售单价单位成本1234567891011 120.0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00

36、1000.00 销售收入销售成本销售数量1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 销售单价单位成本12345678910 11 120.0%1000.0%2000.0%3000.0%4000.0%5000.0%6000.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 1200.00 销售收入销售成本销售数量1234567891011120.00 50.00 100.00 150.00 200.00 250.00 销售单价单

37、位成本1234567891011 120.0%100.0%200.0%300.0%400.0%500.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 50000.00 100000.00 150000.00 200000.00 250000.00 300000.00 销售单价单位成本12345678910 11120.0%50.0%100.0%150.0%200.0%250.0%300.0%销售成本率1234567891011120.00 200.00

38、400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 销售单价单位成本1234567891011 120.0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计e销售收入321.07398.40348.61926.47641.21275.68254.33321.10410.95727.16187.

39、61498.895311.47销售成本558.61110.63416.87237.57561.91702.07712.0252.58481.42220.30361.06692.275107.32销售数量12.5017.346.5517.347.500.0018.8619.0713.1718.539.579.58150.01销售单价25.6822.9853.1953.4285.49103332.3213.4916.8431.2139.2519.6152.0835.41单位成本44.686.3863.6113.7074.92263157.3837.762.7636.5711.8937.7372.2

40、634.05销售成本率174.0%27.8%119.6%25.6%87.6%254.7%280.0%16.4%117.1%30.3%192.5%138.8%96.2%收入、成本、数量对比图单价、成本对比图销售成本率趋势图产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计f销售收入26.18651.36409.42105.99807.3327.91338.55850.32162.98776.75932.3037.185126.28销售成本50.76217.22697.43605.20657.08601.01672.39635.3640.378.1634

41、9.28333.924868.18销售数量2.7712.329.827.951.1019.0011.8919.163.755.6918.236.13117.82销售单价9.4552.8841.6713.34734.451.4728.4844.3843.49136.4151.136.0643.51单位成本18.3317.6370.9976.15597.7631.6356.5533.1610.771.4319.1654.4441.32销售成本率193.8%33.3%170.3%571.0%81.4%2153.7%198.6%74.7%24.8%1.1%37.5%898.1%95.0%收入、成本、数

42、量对比图单价、成本对比图销售成本率趋势图1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 50000.00 100000.00 150000.00 200000.00 250000.00 300000.00 销售单价单位成本12345678910 11120.0%50.0%100.0%150.0%200.0%250.0%300.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销

43、售数量1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 销售单价单位成本1234567891011 120.0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率分产品销售收入、成本分析表共14页第12页被审计单位名称：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1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.0

44、0 200.00 400.00 600.00 800.00 1000.00 1200.00 1400.00 销售单价单位成本12345678910 11120.0%20.0%40.0%60.0%80.0%100.0%120.0%140.0%销售成本率1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 销售收入销售成本销售数量1234567891011120.00 50.00 100.00 150.00 200.00 250.00 销售单价单位成本1234567891011 120.

45、0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 销售单价单位成本12345678910 11 120.0%1000.0%2000.0%3000.0%4000.0%5000.0%6000.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.0

46、0 1000.00 1200.00 销售收入销售成本销售数量1234567891011120.00 50.00 100.00 150.00 200.00 250.00 销售单价单位成本1234567891011 120.0%100.0%200.0%300.0%400.0%500.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 50000.00 100000.00 150000.00 200000.00 250000.00 300000.00 销售单价单位

47、成本12345678910 11120.0%50.0%100.0%150.0%200.0%250.0%300.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 销售单价单位成本1234567891011 120.0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率1234567891011120.00 100.00

48、200.00 300.00 400.00 500.00 600.00 700.00 800.00 销售收入销售成本销售数量1234567891011120.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 销售单价单位成本12345678910 11 120.0%500.0%1000.0%1500.0%2000.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 1200.00 销售收入销售成本销售数量1234567891011120.00 100.00 200.00

49、300.00 400.00 500.00 600.00 销售单价单位成本1234567891011 120.0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计g销售收入301.09114.3834.45690.58471.5784.77666.42453.47719.02165.08625.81187.274513.91销售成本117.18172.92566.5433.77100.25567.59718.44313.12258.74337.12434.79177.163

50、797.62销售数量10.342.337.6419.9016.827.6913.4913.6118.3419.4518.4019.16167.18销售单价29.1149.174.5134.6928.0411.0249.3833.3139.218.4934.029.7727.00单位成本11.3374.3374.111.705.9673.8153.2423.0014.1117.3323.649.2522.72销售成本率38.9%151.2%1644.3%4.9%21.3%669.6%107.8%69.1%36.0%204.2%69.5%94.6%84.1%收入、成本、数量对比图单价、成本对比图销

51、售成本率趋势图产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计h销售收入681.69863.22976.91787.41300.16285.17427.98961.03594.91632.9020.45113.846645.67销售成本31.37240.16411.55781.6095.30194.43324.39473.93346.86238.55485.62420.494044.26销售数量8.911.656.313.6319.653.277.9516.6416.1516.726.5513.43120.87销售单价76.54523.39154.

52、91216.9115.2787.2053.8357.7536.8337.843.128.4754.98单位成本3.52145.6265.26215.314.8559.4540.8028.4821.4814.2674.0931.3033.46销售成本率4.6%27.8%42.1%99.3%31.8%68.2%75.8%49.3%58.3%37.7%2374.6%369.4%60.9%收入、成本、数量对比图单价、成本对比图销售成本率趋势图1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 销售收入销

53、售成本销售数量1234567891011120.00 10.00 20.00 30.00 40.00 50.00 60.00 70.00 80.00 销售单价单位成本12345678910 11 120.0%500.0%1000.0%1500.0%2000.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 1200.00 销售收入销售成本销售数量1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 销售单价单位成本1234567891011 120.

54、0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率分产品销售收入、成本分析表共14页第13页被审计单位名称：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1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 1200.00 1400.00 销售单价单位成本12345678910 11120.0%20.0%40.0%60.0%80.0%100

55、.0%120.0%140.0%销售成本率1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 900.00 销售收入销售成本销售数量1234567891011120.00 50.00 100.00 150.00 200.00 250.00 销售单价单位成本1234567891011 120.0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本

56、销售数量1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 销售单价单位成本12345678910 11 120.0%1000.0%2000.0%3000.0%4000.0%5000.0%6000.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 1200.00 销售收入销售成本销售数量1234567891011120.00 50.00 100.00 150.00 200.00 250.00 销售单价单位成本1234567891011

57、 120.0%100.0%200.0%300.0%400.0%500.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 销售收入销售成本销售数量1234567891011120.00 50000.00 100000.00 150000.00 200000.00 250000.00 300000.00 销售单价单位成本12345678910 11120.0%50.0%100.0%150.0%200.0%250.0%300.0%销售成本率1234567891011120.00 200.00 400.00 600.00 80

58、0.00 1000.00 销售收入销售成本销售数量1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 销售单价单位成本1234567891011 120.0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 700.00 800.00 销售收入销售成本销售数量1234567891011120.00 10.00 20.00 30.00 40.00

59、50.00 60.00 70.00 80.00 销售单价单位成本12345678910 11 120.0%500.0%1000.0%1500.0%2000.0%销售成本率1234567891011120.00 200.00 400.00 600.00 800.00 1000.00 1200.00 销售收入销售成本销售数量1234567891011120.00 100.00 200.00 300.00 400.00 500.00 600.00 销售单价单位成本1234567891011 120.0%500.0%1000.0%1500.0%2000.0%2500.0%销售成本率产品名称项目1月份2

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