2025利润分析表

2025销售利润分析表免费下载 - Sheet1 销售利润分析 日期2022-06-05 00:00:002022-06-06 00:00:002022-06-07 00:00:002022-06-08 00:00:002022-06-09 00:00:002022-06-10 00:00:002022-06-11 00:00:002022-06-12 00:00:002022-06-13 00:00:00Unnamed: 1 商品编号编号1编号2编号3编号4编号5编号1编号2编号3编号4Unnamed: 2 商品名称商品1商品2商品3商品4商品1商品2商品3商品4商品5Unnamed: 3 规格型号规格1规格2规格3规格4规格5规格1规格2规格3规格4Unnamed: 4 单价200010008002000100080020001000800Unnamed: 5 销售数量

2025项目利润分析表免费下载 - 主表 Unnamed: 0 Unnamed: 1 项目利润分析表项目1项目2项目3项目4项目5项目6项目7项目8Unnamed: 2 项目收入102565986581256539586425689618987556897Unnamed: 3 采购成本654564987676956556891654868564236987Unnamed: 4 人工成本26666.420969.42769528759.24568756962.517069.1Unnamed: 5 费用成本8888.86989.812565.39586.41569418987.55689.7Unnamed: 6 管理成本659510969769887961365969697069Unnamed: 7 项目利润-5041.29853.8

2025采购进货销售利润分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 垃圾桶清理及消毒记录表店铺名称:日期年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日Unnamed: 4 清理时间19:30:0020:00:0021:00:0021:30:0019:30:0019:30:00Unnamed: 5 清理 对象xx对象xx对象xx对象xx对象xx对象xx对象Unnamed: 6 数量1桶1桶1桶1桶1桶1桶Unnamed: 7 6已登记消毒次数是否消毒是√√√√√√Unnamed: 8 月份:否Unnamed: 9 月6已消毒数负责人夏天夏天夏天夏天夏天夏天Unnamed: 10......

2025销售收入成本利润分析表—可视化图表免费下载 - 销售管理明细表 Unnamed: 0 Unnamed: 1 销售管理明细表当前年月：日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-02 00:00:002022-12-03 00:00:002022-06-10 00:00:002022-06-10 00:00:002022-06-10 00:00:002022-06-10 00:00:002022-06-10 00:00:002022-06-10 00:00:002022-06-10 00:00:00Unnamed: 2 2022商品名称商品1商品2商品3商品4商品5商品6商品7商品8商品9商品10

2025财务利润分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务利润分析表0.236190476190476Unnamed: 2 本年收入649上年收入：本年季度利润分析表○ 第一季度0.285106382978723○ 第二季度0.229787234042553○ 第三季度0.217021276595745○ 第四季度0.268085106382979Unnamed: 3 525.00.236190476190476Unnamed: 4 Unnamed: 5 0.2851063829787230.2297872340425530.2170212765957450.268085106382979Unnamed: 6 0.280172413793103Unnamed: 7 本年支出297上年支出：Unnamed: 8 Unnamed: 9 232.00.280172413793103Unnamed: 10 Unnamed: 11 Unnamed: 12 0.21875Unname

2025利润分析对比表免费下载 - 主表 Unnamed: 0 Unnamed: 1 利润分析对比表名称营业收入营业成本税金及附加销售费用管理费用研发费用营业利润营业外收入营业外支出利润总额所得税费用净利润Unnamed: 2 2018.0195265.094685.513526.527053.040579.513526.55894.05555.01325.010124.02531.07593.0Unnamed: 3 2019.0253654.0137557.825365.420730.816096.225365.428538.40.00.028538.47134.621403.8Unnamed: 4 2.02.02.00.00.02.02.00.00.02.02.02.0Unnamed: 5 2020.0248465.0

2025销售利润分析表 - 数据分析 Unnamed: 0 Unnamed: 1 Unnamed: 2 月份销售笔数销售金额销售利润Unnamed: 3 销售利润分析表 Sales profit analysis1月219801080Unnamed: 4 2月21800900Unnamed: 5 3月2880495Unnamed: 6 4月225001500Unnamed: 7 5月259802860Unnamed: 8 6月11050700Unnamed: 9 7月1900450Unnamed: 10 19订单数8月130001600Unnamed: 11 9月11500750Unnamed: 12 2今日订单10月339501910Unnamed:......

2025销售利润分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 序号123456789101112131415161718192021222324252627282930313233343536373839404142Unnamed: 4 销售利润分析表销售明细表销售日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 0......2025利润分析表

2025销售成本利润分析表 - Sheet1 Unnamed: 0 Unnamed: 1 销售成本利润分析表序号123456789101112Unnamed: 2 日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 3 销售产品产品01产品02产品03产品04产品05产品06产品07产品08产品09产品10产品11产品12Unnamed: 4 规格型号Unnamed: 5 单位件件件件件件件件......

2025项目收入利润分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869

2025营销销售利润分析表 - 登记表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 营销销售利润分析表 总销售量sales volume280登记明细表 Registration schedule登记日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002023-01-01 00:00:00Unnamed: 5 产品名称A产品B产品C产品D产品E产品F产品G产品A产品B产品C产品D产品E产品F产品Unnamed: 6 Unnamed: 7 总销售额Tota

2025财务利润分析表 - 主表 Unnamed: 0 Unnamed: 1 财务利润分析表项目营业收入其他收入材料成本加工成本人工成本制造费用营业费用管理费用营业利润Unnamed: 2 2020.028052.03365.06625.03365.04000.05000.06657.03000.02770.0Unnamed: 3 2021.044585.05565.03500.06625.06625.06000.07500.04500.015400.0Unnamed: 4 2022.033954.04585.03600.04256.05100.06100.07600.03256.08627.0Unnamed: 5 2023.039562.07758.05100.02985.06600.07600.06664.05263.013108.0版权说明

2025财务利润分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 财务利润分析表本年利润金额▼454Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 季度利润统计表▼930.2048458149779740.795154185022026第一季度Unnamed: 8 Unnamed: 9 1090.2400881057268720.759911894273128第二季度Unnamed: 10 Unnamed: 11 119第三季度Unnamed: 12 Unnamed: 13 Unnamed: 14 0.2621145374449340.737885462555066Unnamed: 15 1330.292951541850220.70704845814978第四季度Unnamed: 16 Financial profit analysis statementUnnamed: 17 Unnamed: 18 Unnamed: 19 Unname

2025公司项目营收利润分析表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 项目财务明细表序号1234567891011121314151617181920Unnamed: 4 日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-05-01 00:00......

2025营销利润分析表 - 分析表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 营销利润分析表Marketing profit analysisUnnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 23140成本金额Unnamed: 10 52190销售金额Unnamed: 11 29050利润金额Unnamed: 12 0.556620042153669利润率Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 1.0数据源 Unnamed: 0 月份1月2月3月4月5月6月7月8月9月10月11月12月Unnamed: 1 成本金额125023601850200016501860173025702230126021......

2025财务报表-利润分析表 - 主表 Unnamed: 0 Unnamed: 1 财务报表-利润分析表项目123456789101112合计季度统计第一季度第二季度第三季度第四季度Unnamed: 2 营业收入99845983.896004454.964562665852096567.6378061507895559876442.36Unnamed: 3 营业成本72564253678532752258419346584356194841525568326951971营业收入25567.815674.9615556.619643Unnamed: 4 营业利润27281730.828151179.962304246......2025利润分析表

2025财务利润分析表 - Sheet1 Unnamed: 0 Unnamed: 1 项目营业收入直接材料人工成本制造费用期间费用营业利润Unnamed: 2 1月50854330Unnamed: 3 2月10015108661Unnamed: 4 3月731076446Unnamed: 5 4月651075439Unnamed: 6 5月911397557Unnamed: 7 6月771286249Unnamed: 8 7月58965335Unnamed: 9 8月9514108

2025销售成本利润分析表 - 销售数据 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 销售成本利润分析表Analysis of Sales Cost and Profit销售明细录入 Sales Details Entry序号123456789101112131415161718Unnamed: 5 销售日期2022-09-15 00:00:002022-09-11 00:00:002022-09-12 00:00:002022-09-13 00:00:002022-09-14 00:00:002022-09-16 00:00:002022-09-17 00:00:002022-09-18 00:00:002022-09-19 00:00:002022-09-20 00:00:002022-09-21 00:00:002021-09-01 00:00:002022-09-17 00:00:002022-09-16 00:00:002022-09-15 00:00:002022-09-14 00:0

2025电商成本利润分析表-可视化 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 可视化图表-电商成本利润分析表513订单数量Unnamed: 3 Unnamed: 4 Unnamed: 5 633210销售金额Unnamed: 6 Unnamed: 7 Unnamed: 8 371340销售成本Unnamed: 9 Unnamed: 10 Unnamed: 11 261870利润金额Unnamed: 12 Unnamed: 13 Unnamed: 14 0.413559482636092利润率数据源表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 数据汇总表2022月份1月2月3月4月5月6月7月8月9月10月11月12月合计季度一季度二季度三季度四季度Unnamed: 4 订单数量304853513835

2025财务利润分析表 - 主表 Unnamed: 0 Unnamed: 1 财务利润分析表月份123456789101112Unnamed: 2 营业收入34321118904698599891052831753136764435236340190002619346988Unnamed: 3 直接材料12160.25336514672.1525052290.531881818.517176131709508096.510945Unnamed: 4 人工成本7296.1520198803.2915031374.36525.91091.1993879025704857.96567Unnamed: 5 制造费用3648.0751009.54401.645