06-【销售利润管理】-03-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10652.007903.50352.01300.362096.1310956.008013.50353.25643.121946.1311528.008352.40452.02668.562055.029562.007215.50402.31563.251380.949623.007218.80420.35356.251627.6010523.007885.60482.36528.651626.3911252.007925.80585.25695.222045.7312536.008324.20685.23805.252721.328526.006582.40569.24245.211129.158027.006234.60352.65223.211216.549523.007251.50342.12356.581572.809868.00Err:501378.26358.25Err:501合计122576.0089998.085375.055743.9121458.961月2月3月4月5月6月7月8月9月10月11月12月1234567891011120.002000.004000.006000.008000.0010000.0012000.0014000.00f(x)=−145.944055944056x+11163.303030303销售利润趋势分析表销售利润销售收入Linear(销售收入)销售成本