06-【销售利润管理】-09-影响利润的因素分析图表

影响利润的因素分析公司名称制表时间上年同期累计数本年实际累计数产品品牌销售收入销售税金销售成本销售利润销售收入销售税金奥菲特1208058.161150.24575.682342.2837810306.56972.73FEEL866145.12656.345065.22433.56508215.12777.18一花儿0356.9259.1225.9581.873103079.24296.97柯啵981893.64276.91142.05484.691464281.78409.41朵朵156558.587.7410.3570.4539367.4545.56合计46017012.342230.2411419.253412.8592326250.152501.85上年同期单位成本总利润本年实际单位成本产品名称售价税金成本利润售价税金成本奥菲特67.15139.58538.130719.5192342.2827.2662.573420.0748FEEL71.45497.631958.89795.0414433.56164.302415.5436111.7896一花儿000009.9330.9586.3687柯啵19.32292.825511.65364.9458484.6929.32732.804217.6238朵朵3.58010.56222.63040.451670.459.42181.16825.9062合计36.98334.848324.82457.41923330.98产品名称利润变化销量影响售价影响税金影响成本影响品种影响宜家-586.73465035.9-15076.642650.386825.130名匠轩1424.9-181.494642.38-395.59-2644.590一点家居817.9660000817.966藤缘名居824.6088237.41460.643.11-871.650丰穗家具31.0982-52.84227.83-23.63-127.760合计2511.83845038.97-8745.792234.273181.13817.966销售数量销售数量销量影响售价影响税金影响成本影响品种影响5038.972234.273181.13817.966-8745.79年实际累计数销售成本销售利润7588.271755.565589.481858.461974.31817.962573.071309.3230.34101.5517955.475842.83单位成本总利润利润4.64431755.545437.16921858.462.6386817.9668.96781309.29882.6038101.5482