门店销售进货成本分析表1

门店销售进货成本总销售金额总进货金额总退货金额日期月份业务员门店销售金额销售成本进货金额6/1/20216公明新天地6870289218556/2/20216公明新天地4903194517266/3/20216公明新天地6481213418066/4/20216公明新天地5782271318446/5/20216公明新天地7913190118556/6/20216公明新天地5768256017196/7/20216公明新天地7273197716916/8/20216公明新天地6549252317446/9/20216公明新天地8714175218516/10/20216常平金瑞兴7788235215376/11/20216常平金瑞兴4958223817906/12/20216常平金瑞兴6889168415226/13/20216常平金瑞兴5702277318126/14/20216常平金瑞兴865016121583￥94,240.00￥24,335.00￥2,413.006/16/26/36/46/56/6602000400060008000100006销售进货成本分析表退货金额实际进货金额销售毛利率进货销售占比门店具体地址备注156169958%27%166156060%35%169163767%28%188165653%32%177167876%23%171154856%30%158153373%23%169157561%27%174167780%21%190134770%20%171161955%36%189133376%22%155165751%32%180140381%18%6/46/56/66/76/86/96/106/116/126/136/146/156/166/17日期销售金额6/1/202168706/2/202149036/3/202164816/4/202157826/5/202179136/6/202157686/7/202172736/8/202165496/9/202187146/10/202177886/11/202149586/12/202168896/13/202157026/14/202186506/15/202106/16/202106/17/202106/17