销售利润变动趋势分析

销售利润统计表月份销售收入销售成本销售费用销售税金销售利润1月10652.007903.50352.01300.362096.132月10956.008013.50353.25643.121946.133月11528.008352.40452.02668.562055.024月9562.007215.50402.31563.251380.945月9623.007218.80420.35356.251627.606月10523.007885.60482.36528.651626.397月11252.007925.80585.25695.222045.738月12536.008324.20685.23805.252721.329月8526.006582.40569.24245.211129.1510月8027.006234.60352.65223.211216.5411月9523.007251.50342.12356.581572.8012月9868.00Err:501378.26358.25Err:501合计122576.0089998.085375.055743.9121458.9614000.00销售利润趋势分析表12000.0010000.00f(x)=−145.944055944056x+11163.3030303038000.001234567891011126000.004000.002000.000.00销售利润销售收入Linear(销售收入)销售成本