4预算执行分析-周汇报模板

每周经营数据汇报,,,,,,,,

2015年6月第3周（6月13日-6月19日）,,,,,,,,

一、损益,,,,,,,,

项目,本月预算,截止到上周五实际完成,实际完成比率,截止到上周五应完成,差异,本周应完成或控制,,

销售额(不含税),,,#DIV/0!,-,-,-,,

生产量（吨）,,,#DIV/0!,-,-,-,,

销售量（吨）,,,#DIV/0!,-,-,-,,

销售成本,-,-,#DIV/0!,-,-,-,#DIV/0!,#DIV/0!

其中：自产产品原材料成本,,,#DIV/0!,-,-,-,#DIV/0!,#DIV/0!

外购产品销售成本,,,#DIV/0!,-,-,-,,

材料销售成本,,,#DIV/0!,-,-,-,,

生产部费用(含人工),-,-,#DIV/0!,-,-,-,,

销售毛利,-,-,#DIV/0!,-,-,-,,

销售费用,-,-,#DIV/0!,-,-,-,,

销售部费用,-,-,#DIV/0!,-,-,-,,

物流部费用,-,-,#DIV/0!,-,-,-,,

市场部费用,-,-,#DIV/0!,-,-,-,,

管理费用,-,-,#DIV/0!,-,-,-,,

总经办费用,-,-,#DIV/0!,-,-,-,,

财务部费用,-,-,#DIV/0!,-,-,-,,

人事行政部费用,-,-,#DIV/0!,-,-,-,,

采购部费用,-,-,#DIV/0!,-,-,-,,

财务收益（理财收益）,,,#DIV/0!,-,-,-,,

额外支出,-,,#DIV/0!,-,-,-,,

税前利润,-,-,#DIV/0!,-,-,-,,

所得税,,,#DIV/0!,-,-,-,,

净损益,-,-,#DIV/0!,-,-,-,,

,#DIV/0!,#DIV/0!,,,,,,

,,,,,,,,,

一、销售(含税）,,,,,,,,

项目,销售收入,,,,,,,

,预算,截止到上周五实际完成,完成率,截止到上周五应完成,差异,本周应完成,,

A+,,,#DIV/0!,-,-,-,,

A,,,#DIV/0!,-,-,-,,

B,,,#DIV/0!,-,-,-,,

C,,,#DIV/0!,-,-,-,,

合计,-,-,#DIV/0!,-,-,-,,

,,,,,,,,,

项目,边际贡献,,,,,,,

,预算,截止到上周五实际完成,完成率,截止到上周五应完成,差异,本周应完成,,

A+,,,#DIV/0!,-,-,-,,

A,,,#DIV/0!,-,-,-,,

B,,,#DIV/0!,-,-,-,,

C,,,#DIV/0!,-,-,-,,

合计,-,-,#DIV/0!,-,-,-,,

,,,,,,,,

项目,边际贡献率,,,销售预算占比,销售实际占比,贡献预算占比,贡献实际占比,

,预算,截止到上周五实际贡献率,本周应达到,,,,,

A+,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

A,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

B,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

C,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

合计,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

二、成本,,,,,,,,

项目,差异为正数,差异为负数,差异率正效应节约成本,差异率负效应增加成本,"出品率上升

价格下降的数量","出品率下降

价格上升的数量",,

出品率,0,0,-,-,0,0,,

价格,0,0,-,-,,,,

,,,,,,,,,

三、费用,,,,,,,,

类别,项目编号,项目,本月预算,截止到上周五实际完成或发生,预算完成率,按销售预算完成进度应发生费用,节约（-）或超支（+）,本周费用发生限额

销售,,销售收入（含税）,0.00,0.00,0.00%,,,

"变

动

费

用",10001-2,计件工资,0.00,0.00,0.00%,0.00,0.00,0.00

,10001-3,绩效工资,0.00,0.00,0.00%,0.00,0.00,0.00

,10007,电费,0.00,0.00,0.00%,0.00,0.00,0.00

,10008,水费,0.00,0.00,0.00%,0.00,0.00,0.00

,10009,燃料费,0.00,0.00,0.00%,0.00,0.00,0.00

,10010-1,车辆费用-加油费,0.00,0.00,0.00%,0.00,0.00,0.00

,10010-2,车辆费用-过路费,0.00,0.00,0.00%,0.00,0.00,0.00

,10010-3,车辆费用-维修保养费,0.00,0.00,0.00%,0.00,0.00,0.00

,10010-5,车辆费用-其他,0.00,0.00,0.00%,0.00,0.00,0.00

,10011,运输费,0.00,0.00,0.00%,0.00,0.00,0.00

,10014,冷藏仓储费,0.00,0.00,0.00%,0.00,0.00,0.00

,10015,差旅费,0.00,0.00,0.00%,0.00,0.00,0.00

,10016,招待费,0.00,0.00,0.00%,0.00,0.00,0.00

,10017,通讯费,0.00,0.00,0.00%,0.00,0.00,0.00

,10021,维修费,0.00,0.00,0.00%,0.00,0.00,0.00

,10022,办公费,0.00,0.00,0.00%,0.00,0.00,0.00

,10023,劳保费,0.00,0.00,0.00%,0.00,0.00,0.00

,10024,物料消耗,0.00,0.00,0.00%,0.00,0.00,0.00

,10025,低值易耗品摊销,0.00,0.00,0.00%,0.00,0.00,0.00

,10032,邮递费,0.00,0.00,0.00%,0.00,0.00,0.00

,10099-1,其他变动费用,0.00,0.00,0.00%,0.00,0.00,0.00

,,变动费用小计,0.00,0.00,0.00%,0.00,0.00,0.00

"固

定

费

用",10001-1,固定工资,0.00,0.00,0.00%,0.00,0.00,0.00

,10001-4,其他工资,0.00,0.00,0.00%,0.00,0.00,0.00

,10001-5,奖金,0.00,0.00,0.00%,0.00,0.00,0.00

,10002,社保及公积金,0.00,0.00,0.00%,0.00,0.00,0.00

,10003,福利费,0.00,0.00,0.00%,0.00,0.00,0.00

,10004,福利费（食堂食材）,0.00,0.00,0.00%,0.00,0.00,0.00

,10005,培训费,0.00,0.00,0.00%,0.00,0.00,0.00

,10006,人事管理费,0.00,0.00,0.00%,0.00,0.00,0.00

,10010-4,车辆费用-保险费,0.00,0.00,0.00%,0.00,0.00,0.00

,10012,广告费,0.00,0.00,0.00%,0.00,0.00,0.00

,10013,业务宣传费,0.00,0.00,0.00%,0.00,0.00,0.00

,10018,会务费,0.00,0.00,0.00%,0.00,0.00,0.00

,10019,质检费,0.00,0.00,0.00%,0.00,0.00,0.00

,10020,服务费,0.00,0.00,0.00%,0.00,0.00,0.00

,10026,企业宣传费,0.00,0.00,0.00%,0.00,0.00,0.00

,10027,罚款,0.00,0.00,0.00%,0.00,0.00,0.00

,10028,税金,0.00,0.00,0.00%,0.00,0.00,0.00

,10029,折旧费,0.00,0.00,0.00%,0.00,0.00,0.00

,10030,租赁费,0.00,0.00,0.00%,0.00,0.00,0.00

,10031,协会会费,0.00,0.00,0.00%,0.00,0.00,0.00

,10033,研发费（研发物料耗用）,0.00,0.00,0.00%,0.00,0.00,0.00

,10034,手续费,0.00,0.00,0.00%,0.00,0.00,0.00

,10035