每周經(jīng)營(yíng)數(shù)據(jù)匯報(bào),,,,,,,,

2015年6月第3周（6月13日-6月19日）,,,,,,,,

一、損益,,,,,,,,

項(xiàng)目,本月預(yù)算,截止到上周五實(shí)際完成,實(shí)際完成比率,截止到上周五應(yīng)完成,差異,本周應(yīng)完成或控制,,

銷售額(不含稅),,,#DIV/0!,-,-,-,,

生產(chǎn)量（噸）,,,#DIV/0!,-,-,-,,

銷售量（噸）,,,#DIV/0!,-,-,-,,

銷售成本,-,-,#DIV/0!,-,-,-,#DIV/0!,#DIV/0!

其中：自產(chǎn)產(chǎn)品原材料成本,,,#DIV/0!,-,-,-,#DIV/0!,#DIV/0!

外購(gòu)產(chǎn)品銷售成本,,,#DIV/0!,-,-,-,,

材料銷售成本,,,#DIV/0!,-,-,-,,

生產(chǎn)部費(fèi)用(含人工),-,-,#DIV/0!,-,-,-,,

銷售毛利,-,-,#DIV/0!,-,-,-,,

銷售費(fèi)用,-,-,#DIV/0!,-,-,-,,

銷售部費(fèi)用,-,-,#DIV/0!,-,-,-,,

物流部費(fèi)用,-,-,#DIV/0!,-,-,-,,

市場(chǎng)部費(fèi)用,-,-,#DIV/0!,-,-,-,,

管理費(fèi)用,-,-,#DIV/0!,-,-,-,,

總經(jīng)辦費(fèi)用,-,-,#DIV/0!,-,-,-,,

財(cái)務(wù)部費(fèi)用,-,-,#DIV/0!,-,-,-,,

人事行政部費(fèi)用,-,-,#DIV/0!,-,-,-,,

采購(gòu)部費(fèi)用,-,-,#DIV/0!,-,-,-,,

財(cái)務(wù)收益（理財(cái)收益）,,,#DIV/0!,-,-,-,,

額外支出,-,,#DIV/0!,-,-,-,,

稅前利潤(rùn),-,-,#DIV/0!,-,-,-,,

所得稅,,,#DIV/0!,-,-,-,,

凈損益,-,-,#DIV/0!,-,-,-,,

,#DIV/0!,#DIV/0!,,,,,,

,,,,,,,,,

一、銷售(含稅）,,,,,,,,

項(xiàng)目,銷售收入,,,,,,,

,預(yù)算,截止到上周五實(shí)際完成,完成率,截止到上周五應(yīng)完成,差異,本周應(yīng)完成,,

A+,,,#DIV/0!,-,-,-,,

A,,,#DIV/0!,-,-,-,,

B,,,#DIV/0!,-,-,-,,

C,,,#DIV/0!,-,-,-,,

合計(jì),-,-,#DIV/0!,-,-,-,,

,,,,,,,,,

項(xiàng)目,邊際貢獻(xiàn),,,,,,,

,預(yù)算,截止到上周五實(shí)際完成,完成率,截止到上周五應(yīng)完成,差異,本周應(yīng)完成,,

A+,,,#DIV/0!,-,-,-,,

A,,,#DIV/0!,-,-,-,,

B,,,#DIV/0!,-,-,-,,

C,,,#DIV/0!,-,-,-,,

合計(jì),-,-,#DIV/0!,-,-,-,,

,,,,,,,,

項(xiàng)目,邊際貢獻(xiàn)率,,,銷售預(yù)算占比,銷售實(shí)際占比,貢獻(xiàn)預(yù)算占比,貢獻(xiàn)實(shí)際占比,

,預(yù)算,截止到上周五實(shí)際貢獻(xiàn)率,本周應(yīng)達(dá)到,,,,,

A+,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

A,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

B,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

C,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

合計(jì),#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

二、成本,,,,,,,,

項(xiàng)目,差異為正數(shù),差異為負(fù)數(shù),差異率正效應(yīng)節(jié)約成本,差異率負(fù)效應(yīng)增加成本,"出品率上升

價(jià)格下降的數(shù)量","出品率下降

價(jià)格上升的數(shù)量",,

出品率,0,0,-,-,0,0,,

價(jià)格,0,0,-,-,,,,

,,,,,,,,,

三、費(fèi)用,,,,,,,,

類別,項(xiàng)目編號(hào),項(xiàng)目,本月預(yù)算,截止到上周五實(shí)際完成或發(fā)生,預(yù)算完成率,按銷售預(yù)算完成進(jìn)度應(yīng)發(fā)生費(fèi)用,節(jié)約（-）或超支（+）,本周費(fèi)用發(fā)生限額

銷售,,銷售收入（含稅）,0.00,0.00,0.00%,,,

"變

動(dòng)

費(fèi)

用",10001-2,計(jì)件工資,0.00,0.00,0.00%,0.00,0.00,0.00

,10001-3,績(jī)效工資,0.00,0.00,0.00%,0.00,0.00,0.00

,10007,電費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10008,水費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10009,燃料費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10010-1,車輛費(fèi)用-加油費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10010-2,車輛費(fèi)用-過(guò)路費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10010-3,車輛費(fèi)用-維修保養(yǎng)費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10010-5,車輛費(fèi)用-其他,0.00,0.00,0.00%,0.00,0.00,0.00

,10011,運(yùn)輸費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10014,冷藏倉(cāng)儲(chǔ)費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10015,差旅費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10016,招待費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10017,通訊費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10021,維修費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10022,辦公費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10023,勞保費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10024,物料消耗,0.00,0.00,0.00%,0.00,0.00,0.00

,10025,低值易耗品攤銷,0.00,0.00,0.00%,0.00,0.00,0.00

,10032,郵遞費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10099-1,其他變動(dòng)費(fèi)用,0.00,0.00,0.00%,0.00,0.00,0.00

,,變動(dòng)費(fèi)用小計(jì),0.00,0.00,0.00%,0.00,0.00,0.00

"固

定

費(fèi)

用",10001-1,固定工資,0.00,0.00,0.00%,0.00,0.00,0.00

,10001-4,其他工資,0.00,0.00,0.00%,0.00,0.00,0.00

,10001-5,獎(jiǎng)金,0.00,0.00,0.00%,0.00,0.00,0.00

,10002,社保及公積金,0.00,0.00,0.00%,0.00,0.00,0.00

,10003,福利費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10004,福利費(fèi)（食堂食材）,0.00,0.00,0.00%,0.00,0.00,0.00

,10005,培訓(xùn)費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10006,人事管理費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10010-4,車輛費(fèi)用-保險(xiǎn)費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10012,廣告費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10013,業(yè)務(wù)宣傳費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10018,會(huì)務(wù)費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10019,質(zhì)檢費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10020,服務(wù)費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10026,企業(yè)宣傳費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10027,罰款,0.00,0.00,0.00%,0.00,0.00,0.00

,10028,稅金,0.00,0.00,0.00%,0.00,0.00,0.00

,10029,折舊費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10030,租賃費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10031,協(xié)會(huì)會(huì)費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10033,研發(fā)費(fèi)（研發(fā)物料耗用）,0.00,0.00,0.00%,0.00,0.00,0.00

,10034,手續(xù)費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00

,10035