,影響利潤的因素分析,,,,,,,,,,

,公司名稱,,華郎集團,,,制表時間,2013/5/1,,,,

,上年同期累計數(shù),,,,,,本年實際累計數(shù),,,,

,產(chǎn)品品牌,"銷售

數(shù)量",銷售收入,銷售稅金,銷售成本,銷售利潤,"銷售

數(shù)量",銷售收入,銷售稅金,銷售成本,銷售利潤

,奧菲特,120,8058.16,1150.2,4575.68,2342.28,378,10306.56,972.73,7588.27,1755.56

,FEEL,86,6145.12,656.34,5065.22,433.56,50,8215.12,777.18,5589.48,1858.46

,一花兒,0,356.92,59.1,225.95,81.87,310,3079.24,296.97,1974.31,817.96

,柯啵,98,1893.64,276.9,1142.05,484.69,146,4281.78,409.41,2573.07,1309.3

,朵朵,156,558.5,87.7,410.35,70.45,39,367.45,45.56,230.34,101.55

,合計,460,17012.34,2230.24,11419.25,3412.85,923,26250.15,2501.85,17955.47,5842.83

,,,,,,,,,,,,

,上年同期單位成本,,,,,總利潤,本年實際單位成本,,,,總利潤

,產(chǎn)品名稱,售價,稅金,成本,利潤,,售價,稅金,成本,利潤,

,奧菲特,67.1513,9.585,38.1307,19.519,2342.28,27.266,2.5734,20.0748,4.6443,1755.5454

,FEEL,71.4549,7.6319,58.8979,5.0414,433.56,164.3024,15.5436,111.7896,37.1692,1858.46

,一花兒,0,0,0,0,0,9.933,0.958,6.3687,2.6386,817.966

,柯啵,19.3229,2.8255,11.6536,4.9458,484.69,29.3273,2.8042,17.6238,8.9678,1309.2988

,朵朵,3.5801,0.5622,2.6304,0.4516,70.45,9.4218,1.1682,5.9062,2.6038,101.5482

,合計,36.9833,4.8483,24.8245,7.4192,3330.98,,,,,

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,產(chǎn)品名稱,利潤變化,銷量影響,售價影響,稅金影響,成本影響,品種影響,,,,

,宜家,-586.7346,5035.9,-15076.64,2650.38,6825.13,0,,,,

,名匠軒,1424.9,-181.49,4642.38,-395.59,-2644.59,0,,,,

,一點家居,817.966,0,0,0,0,817.966,,,,

,藤緣名居,824.6088,237.4,1460.64,3.11,-871.65,0,,,,

,豐穗家具,31.0982,-52.84,227.83,-23.63,-12