影响利润的因素分析

,影响利润的因素分析,,,,,,,,,,

,公司名称,,华郎集团,,,制表时间,2013/5/1,,,,

,上年同期累计数,,,,,,本年实际累计数,,,,

,产品品牌,"销售

数量",销售收入,销售税金,销售成本,销售利润,"销售

数量",销售收入,销售税金,销售成本,销售利润

,奥菲特,120,8058.16,1150.2,4575.68,2342.28,378,10306.56,972.73,7588.27,1755.56

,FEEL,86,6145.12,656.34,5065.22,433.56,50,8215.12,777.18,5589.48,1858.46

,一花儿,0,356.92,59.1,225.95,81.87,310,3079.24,296.97,1974.31,817.96

,柯啵,98,1893.64,276.9,1142.05,484.69,146,4281.78,409.41,2573.07,1309.3

,朵朵,156,558.5,87.7,410.35,70.45,39,367.45,45.56,230.34,101.55

,合计,460,17012.34,2230.24,11419.25,3412.85,923,26250.15,2501.85,17955.47,5842.83

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,上年同期单位成本,,,,,总利润,本年实际单位成本,,,,总利润

,产品名称,售价,税金,成本,利润,,售价,税金,成本,利润,

,奥菲特,67.1513,9.585,38.1307,19.519,2342.28,27.266,2.5734,20.0748,4.6443,1755.5454

,FEEL,71.4549,7.6319,58.8979,5.0414,433.56,164.3024,15.5436,111.7896,37.1692,1858.46

,一花儿,0,0,0,0,0,9.933,0.958,6.3687,2.6386,817.966

,柯啵,19.3229,2.8255,11.6536,4.9458,484.69,29.3273,2.8042,17.6238,8.9678,1309.2988

,朵朵,3.5801,0.5622,2.6304,0.4516,70.45,9.4218,1.1682,5.9062,2.6038,101.5482

,合计,36.9833,4.8483,24.8245,7.4192,3330.98,,,,,

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,产品名称,利润变化,销量影响,售价影响,税金影响,成本影响,品种影响,,,,

,宜家,-586.7346,5035.9,-15076.64,2650.38,6825.13,0,,,,

,名匠轩,1424.9,-181.49,4642.38,-395.59,-2644.59,0,,,,

,一点家居,817.966,0,0,0,0,817.966,,,,

,藤缘名居,824.6088,237.4,1460.64,3.11,-871.65,0,,,,

,丰穗家具,31.0982,-52.84,227.83,-23.63,-12