06-【销售利润管理】-02-销售利润统计表

销售利润统计表公司名称单位：月份销售收入销售成本销售费用销售税金10652.007903.50352.01300.3610956.008013.50353.25643.1211528.008352.40452.02668.569562.007215.50402.31563.259623.007218.80420.35356.2510523.007885.60482.36528.6511252.007925.80585.25695.2212536.008324.20685.23805.258526.006582.40569.24245.218027.006234.60352.65223.219523.007251.50342.12356.589868.00Err:501378.26358.25合计122576.0089998.085375.055743.91销售利润相关性分析表项目ab回归方程利润与收入相关性分析Err:501Err:501Y=0.00X+0.32利润与成本相关性分析Err:501Err:501Y=0.00X+0.54利润与费用相关性分析Err:501Err:501Y=0.00X+1.53利润与税金相关性分析Err:501Err:501Y=0.00X+1.551月2月3月4月5月6月7月8月9月10月11月12月元销售利润2096.131946.132055.021380.941627.601626.392045.732721.321129.151216.541572.80Err:50121458.96表相关系数状态0.912540091正常0.80770406正常0.3816387902异常0.6770116295正常