销售成本利润表

1、被审计单位名称：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1000.001000.00收入、成本、数量对比图销售收入1000.00900.00800.00700.00600.00500.00400.00300.00200.00100.000.001234产品名称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1000.001000.00收入、成本、数量对比图销售收入800.00700.00600.00500.00400.00300.00200.00100.000.00共7页第 1页分产品销售收入、成本分析表查验人员：日期：索引号：金额单位：人复

2、核人员：日期：民币元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632.68395.28465.41273.84412.24103.51612.44633.54635.8443.47289.68919.575417.5077.4411.86439.05243.94495.29121.56281.44353.4565.65131.5025.32381.352627.8514.386.1617.4417.1816.4917.439.8213.940.312.584.462.84123.0343.9964.1226.6815.9425.005.9462.3645

3、.462079.0916.8464.96323.7844.035.381.9225.1714.2030.046.9728.6625.36214.6850.935.68134.2721.3612.2%3.0%94.3%89.1%120.1%117.4%46.0%55.8%10.3%302.5%8.7%41.5%48.5%1000.00单价、成本100020.00.0.00销售成本率对比图趋势图销售成本销售数量销售单价销售成本率2500.00单位成本350.0%2000.00300.0%1500.00250.0%200.0%1000.00150.0%500.00100.0%50.0%0.000.0

4、%123456789101112567891011121234567891011121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285.5160.39726.70557.95467.16247.30231.54734.10402.48677.3214.36731.265136.06372.83583.3932.73381.79143.63122.51658.09675.8846.39219.85178.6414.883430.608.868.4818.5114.3616.7412.127.1419.547.390.8612.347.75134.1032.2

5、27.1239.2738.8627.9120.4032.4237.5754.44786.941.1694.3738.3042.0868.801.7726.598.5810.1192.1334.596.28255.4414.471.9225.58130.6%966.1%4.5%68.4%30.7%49.5%284.2%92.1%11.5%32.5%1244.3%2.0%66.8%1000.00单价、成本100020.00.0.00销售成本率对比图趋势图销售成本销售数量销售单价销售成本率900.00单位成本1400.0%800.00700.001200.0%600.001000.0%500.008

6、00.0%400.00600.0%300.00400.0%200.00200.0%100.000.0%0.00123456789101112被审计单位名称：所属时期或截至时间：0.001234共7页第 2页分产品销售收入、成本分析表查验人员：日期：索引号：金额单位：人复核人员：0.00日期：0.0%民币元56789101112123456789101112123456789101112产品名称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1000.001000.00收入、成本、数量对比图销售收入1000.00900.00800.00700.00600.00500.00400.0030

7、0.00200.00100.000.001234产品名称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1000.001000.00收入、成本、数量对比图销售收入1200.001000.00800.00600.00400.001月份2月份3月份4月份5月份6月份215.36162.4532.55858.79276.18634.79210.26585.69451.50693.19637.78577.8217.8218.2412.090.9913.812.9512.098.912.69864.5820.00215.2211.8032.1137.36697.8646.18195.9197.6

8、%360.5%1387.2%80.7%230.9%91.0%1000.00单价、成本100020.00.0.00对比图销售成本销售数量1000.00900.00800.00700.00600.00500.00400.00300.00200.00100.000.00567891011121234561月份2月份3月份4月份5月份6月份684.75573.55948.9863.58244.13748.99492.9030.42715.13686.88360.04312.8911.926.931.022.549.6311.3557.4482.72926.8225.0425.3465.9841.354

9、.39698.43270.5137.3827.5772.0%5.3%75.4%1080.3%147.5%41.8%1000.00单价、成本100020.00.0.00对比图销售成本销售数量销售单价1600.00单位成本1400.001200.001000.00800.00600.00400.007月份8月份9月份10月份11月份12月份合计571.49299.52429.34389.38184.64741.324795.81526.76648.2799.32251.88222.60534.615439.703.5213.8114.8119.838.739.47136.07162.5221.69

10、28.9919.6421.1578.2635.25149.8046.946.7112.7025.5056.4439.9892.2%216.4%23.1%64.7%120.6%72.1%113.4%销售成本率趋势图销售成本率1600.0%1400.0%1200.0%销售单价1000.0%单位成本800.0%600.0%400.0%200.0%0.0%7891011121234567891011127月份8月份9月份10月份11月份12月份合计334.10813.92993.03300.41335.59992.487033.50637.83735.87403.43274.73679.63625.5

11、25955.270.4217.689.8417.165.2414.14107.88794.1246.03100.9517.5163.9970.2165.201516.0641.6241.0116.01129.5944.2555.20190.9%90.4%40.6%91.5%202.5%63.0%84.7%销售成本率趋势图销售成本率1200.0%1000.0%800.0%600.0%400.0%分产品销售收入、成本分析表共7页第 3页被审计单位名称：查验人员：日期：索引号：所属时期或截金额单位：人400.00复核人员：日期：400.0%民币元至时间：400.00200.00200.0%200.0

12、00.0%0.000.00123456789101112123456789101112123456789101112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月份合计销售收入920.88813.92622.4944.55933.12476.85673.57278.36266.66910.77433.36506.996881.53销售成本85.13117.06201.13530.3793.61455.29616.35501.33722.2127.69135.26509.243994.67E销售数量1.0113.7013.860.4615.684.921

13、7.6819.849.7514.6114.251.18126.94销售单价915.0259.4244.9197.7359.5196.9638.1114.0327.3562.3230.42428.3954.21单位成本84.588.5514.511163.405.9792.5834.8725.2674.071.899.49430.2931.471000.00销售成本率9.2%14.4%32.3%1190.5%10.0%95.5%91.5%180.1%270.8%3.0%31.2%100.4%58.0%1000.001000.00100020.00.0.00收入、成本、单价、成本销售成本率数量对比

14、图对比图趋势图销售收入销售成本销售数量销售成本率1000.001400.001400.0%900.001200.00800.001200.0%1000.00700.00销售单价1000.0%600.00800.00800.0%500.00600.00单位成本400.00600.0%400.0%300.00400.00200.00200.00200.0%100.000.0%0.000.00123456789101112123456789101112123456789101112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月份合计销售收入88.22772.

15、93541.60812.51606.10944.62845.82206.67866.83149.78680.52981.447497.06销售成本720.49141.83101.56223.53673.47207.41220.1525.71116.85490.9798.2822.173042.44F销售数量16.508.1111.9619.606.3315.967.3710.651.7411.212.1513.31124.90销售单价5.3595.2645.2841.4695.6959.18114.7219.40499.0713.36316.7973.7460.03单位成本43.6817.48

16、8.4911.41106.3213.0029.862.4167.2843.7945.751.6724.361000.00销售成本率816.7%18.4%18.8%27.5%111.1%22.0%26.0%12.4%13.5%327.8%14.4%2.3%40.6%1000.001000.00单价、成本100020.00.0.00销售成本率收入、成本、数量对比图对比图趋势图销售收入销售成本销售数量销售单价销售成本率1200.00600.00单位成本900.0%1000.00500.00800.0%800.00400.00700.0%600.0%600.00300.00500.0%分产品销售收入、

17、成本分析表共7页第 4页被审计单位名称：查验人员：日期：索引号：所属时期或截金额单位：人至时间：复核人员：300.00日期：500.0%民币元600.00400.00400.0%200.00300.0%200.00100.00200.0%100.0%0.000.000.0%123456789101112123456789101112123456789101112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月份合计销售收入838.59858.01535.42617.85986.03429.52474.06147.68770.83180.70761.972

18、4.296624.97销售成本503.94264.89661.48629.4560.70452.9331.88221.41678.58522.07564.315.954597.58G销售数量5.406.655.5014.2418.9918.8711.111.3911.522.132.439.40107.62销售单价155.22129.0397.3543.4051.9422.7642.66106.3966.9484.72314.012.5861.56单位成本93.2839.84120.2844.213.2024.002.87159.5158.93244.76232.550.6342.721000

19、.00销售成本率60.1%30.9%123.5%101.9%6.2%105.5%6.7%149.9%88.0%288.9%74.1%24.5%69.4%1000.001000.00单价、成本100020.00.0.00销售成本率收入、成本、数量对比图对比图趋势图销售收入销售成本销售数量销售成本率1200.00350.00350.0%1000.00300.00300.0%250.00800.00销售单价250.0%200.00600.00200.0%150.00单位成本400.00150.0%100.00100.0%200.0050.0050.0%0.000.000.0%12345678910111212345678910111212345678910