年度销售成本费用分析表1

年度销售分析表月份销售收入成本费用税金成本率费用率税金率18,1117,21940227289.0%5.0%3.4%211,7206,86056312058.5%4.8%1.0%39,5736,43279426767.2%8.3%2.8%49,3247,52958435780.7%6.3%3.8%510,5376,45260128061.2%5.7%2.7%69,6207,43734523877.3%3.6%2.5%710,9057,42860939368.1%5.6%3.6%89,6167,31575919676.1%7.9%2.0%911,8806,24634428252.6%2.9%2.4%109,1227,26431410779.6%3.4%1.2%119,2266,61346625171.7%5.1%2.7%1211,3756,22143922854.7%3.9%2.0%合计121,00883,0166,2202,99168.6%5.1%2.5%辅助92,227130,219207,015210,244季度季度收入成本费用税金成本率费用率税金率一季度29,40420,5111,75965969.8%6.0%2.2%二季度29,48121,4181,53087572.7%5.2%3.0%三季度32,40120,9891,71287164.8%5.3%2.7%四季度29,72320,0981,21958667.6%4.1%2.0%0%;[红色]-0%此图表在您的Excel版本中不可用。编辑此形状或将此工作簿转换为其他文件格式将永久破坏图表。123456789101112合计0.0%10.0%20.0%30.0%40.0%50.0%60.0%70.0%80.0%90.0%100.0%成本率成本率费用率税金率0.0%10.0%20.0%30.0%40.0%50.0%60.0%70.0%80.0%68.6%5.1%2.5%各成本费用率123456789101112合计0.0%1.0%2.0%3.0%4.0%5.0%6.0%7.0%8.0%9.0%分月费用&税金率费用率税金率一季度24%二季度24%三季度27%四季度25%季度收入一季度二季度三季度四季度19,00019,50020,00020,50021,00021,50022,00060.0%62.0%64.0%66.0%68.0%70.0%72.0%74.0%成本率成本成本率一季度二季度三季度四季度02004006008001,0001,2001,4001,6001,8002,0000.0%1.0%2.0%3.0%4.0%5.0%6.0%7.0%费用率费用费用率一季度二季度三季度四季度01002003004005006007008009001,0000.0%0.5%1.0%1.5%2.0%2.5%3.0%3.5%税金率税金税金率12智能看板如需修改内容，更新"B4:I24"数据,其他数据全自动统计分析；更多精彩模板疾风https://www.docer.com/designer/detail/397517162