销售费用管理表

被审计单位名称：1月份2月份查验人员：4月份5月份日期：所属时期或截至时间：7596.408025.66复核人员：9049.952529.29日期：产品名称项目783.94535.61665.50469.423月份6月份销售收入125311807168.88119418603345.97销售成本6.066.80215.077.581.36784.46A销销售售数单量价0.630.450.560.25单位成本10191526销售成本率10%7%7.047%19%2.190.210.513%23%收入、成本、数量分析表单价、单位成本分析表10000.008.008000.00销售收入6.006000.00销售成本销4000.00销售数量4.00单2000.002.000.001234567891110.00012123456789101112产品名称项目1月份2月份3月份4月份5月份6月份B销售收入8780.871052.306784.761080.971598.116866.81C销售成本437.74713.22341.87681.72290.05D销售数量72.77E销售单价11217331810589199单位成本78.406.0821.3410.2917.96销售成本率4.1234.51销售收入3.9167.78%1.086.493.260.37销售成本4.99%2319.525.04%63.07%18.15%1.06%销售数量7191.70526.313630.686174.305369.09销售单价364.25135304.9593.67321.372665.87单位成本19117.18372144.64销售成本率37.653.909.76144151销售收入1.9122.69%0.8242.8835.56150销售成本5.06%2479.938.40%17.77销售数量4677.02523.737585.060.652.13销售单价515.65235105.251.52%5.99%0.96单位成本10.558370.513046.885.43%销售成本率862.2377308.0396.101261.04销售收入54.3821.12%98.51170155658.94销售成本6878.9749.2419.66销售数量6.00576.421.371.810.6292销售单价11.03%2511.39%3.68%3.15%13.71单位成本5433.5927.412926.844610.057862.91销售成本率723.672.30730.25573.8...