2025成本对比分析表
2025人力资源成本统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 月份123456789101112Unnamed: 2 人力资源成本统计分析表Statistical analysis table of human resource cost直接成本间接成本开发成本合计成本在职员工353437403836414239383635Unnamed: 3 6371659640061050794615直接成本工资300002850029564325443024531562324872612427145281232918533125Unnamed: 4 加班费11000150001412516351154641245415423
2025运营成本统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112131415161718192021222324252627282930313233343536Unnamed: 2 运营成本统计分析表人工成本Unnamed: 3 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 00:00:002022-01-01 00:00:00
2025产品成本核算分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 序号12345678910Unnamed: 3 成本分析明细表直接人工17200产品名称产品_1产品_2产品_3产品_4产品_5产品_6产品_7产品_8产品_9产品_10Unnamed: 4 直接材料4450规格型号规格1规格2规格3规格4规格5规格6规格7规格8规格9规格10Unnamed: 5 Production cost analysis schedule辅助人工7600数量10589787575Unnamed: 6 辅助材料2375直接人工120011008001700
2025产品成本核算分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 产品成本核算分析表Unnamed: 2 输入产品和规格成本查询起订量200产品名称A产品B产品C产品D产品A产品B产品C产品D产品Unnamed: 3 材料费60规格型号32*3332*3432*3532*3632*3732*3832*3732*37Unnamed: 4 C产品包装费60C产品成本分析起订量500300200600400300200420Unnamed: 5 人工费20材料费1213609040809040Unnamed: 6 规格型号制造费60包装费52636050605050......
2025项目成本费用分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 项目成本费用分析表Unnamed: 3 费用类型财务费用管理费用销售费用人工费用研发费用原料成本房租费其他费用合计Unnamed: 4 1月4861815183880Unnamed: 5 2月5492017154276Unnamed: 6 3月59101313105772Unnamed: 7 4月45101817156378Unnamed: 8 5月5471326167280Unname......
2025财务成本费用分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务成本费用分析表部门支出金额日期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 00:00:002022-01-01 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 00:00:00
2025运营成本预算分析表免费下载 - 模板页 Unnamed: 0 Unnamed: 1 月度运营成本预算表主项固定费用人力成本办公费用宣传费用交通费用其他费用合计Unnamed: 2 全年预算:子项房租水费电费网费取暖费物业费工资奖金社会保险劳务费培训费招聘费办公设备办公用品耗材品财务手续其他网站运维广告宣传会务费宣传物料差旅费汽油费过路停车维修保养公交打车交通补助其他Unnamed: 3 11564921预算394441813710216648811066577654894735191955753610115019644227214816073791449445171716......
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成本对比分析表
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收入成本利润分析表免费下载 - 利润表 Unnamed: 0 Unnamed: 1 当前年份月份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: 2 2022收入金额(元)10007000050000600800000Unnamed: 3 年成本金额(元)00500500000004003000Unnamed: 4 费用金额(元)0000070010000000500Unnamed: 5 利润金额(元)1000700-500-500500-700-100060080......
2025收入成本利润分析表免费下载 - 分析表 Unnamed: 0 Unnamed: 1 Unnamed: 2 收入成本利润分析表20222022-01-01 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 收入125067504590328518751620331558401237.510531402.52514.85Unnamed: 4 Unnamed: 5 收入金额34732.85成本6604387.531681917138092424443872980.18191105.51529.58Unnamed: 6 利润590
2025采购成本统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 序号123456789101112Unnamed: 4 采购成本统计分析表采购单号C10101C10102C10103C10104C10105C10106C10107C10108C10109C10110C10111C10112Unnamed: 5 采购日期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: 6 采购物品物品1物品2物品3物品4
2025项目成本核算分析表免费下载 - 统计表 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 ▍数据统计项目总数已 完 成进 行 中未 开 始预算总额实际成本差 值项目名称项目_001项目_002项目_003项目_004项目_005项目_006项目_007项目_008项目_009项目_010项目_011Unnamed: 5 项目成本统计分析表Statistical analysis of project cost1155182500080962815372负责人稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳稻小壳Unnamed: 6 状态●●●●●●●●●●●Unnamed: 7 已完成......
2025公司项目成本年度分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 成本明细表日期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 00:00:002022-01-01 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:
不同月份产品销售量对比分析表excel模板 - Sheet1 Unnamed: 0 不同月份产品销售量对比分析表 月份1月2月3月4月5月6月合计Unnamed: 2 产品A534862798372397Unnamed: 3 产品B123145107130158163826Unnamed: 4 产品C146175138146185147937Unnamed: 5 产品D647542385967345Unnamed: 6 产品E1981781992082152231221Unnamed: 7 合计5846215486017006723726Sheet2 Sheet32025成本对比分析表
2025年销售员业绩对比分析表(图表联动 - Sheet1 销售员业绩对比分析表(图表联动) 单位:万元人民币编号123456各公司销售进度任两家公司销售对比图对比1荣誉版(照片墙)冠军Unnamed: 1 公司业务员1业务员2业务员3业务员4业务员5业务员6合计1月8月Unnamed: 2 1月份26511465156821771084297711922Unnamed: 3 2月份20871040158425822473248612252&2月9月Unnamed: 4 3月份28841105166610531248220710163对比2Unnamed: 5 4月份21802011290618101957295313817
2025表格样式-销售对比分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 表格样式-销售对比分析表序号123456789101112Unnamed: 2 所属部门销售1部销售2部销售3部销售4部销售1部销售2部销售3部销售4部销售1部销售2部销售3部销售4部Unnamed: 3 员工姓名简约1简约2简约3简约4简约5简约6简约7简约8简约9简约10简约11简约12Unnamed: 4 上期销售额320025001700210018002500420025003700380042003600Unnamed: 5 本期销售额420032001900230021002700
2025品管圈图表目标设定及效果对比分析表免费下载 - Sheet1 Unnamed: 0 品管圈目标设定及效果对比分析图降低类目标设定现况值圈能力改善重点目标值改善前目标值改善后目标达成率进步率Unnamed: 1 0.140.680.82120.061821759999999990.160.180.191.50000000000000070.1875Unnamed: 2 Unnamed: 3 Unnamed: 4 提高类目标设定现况值圈能力改善重点目标值Unnamed: 5 0.750.680.82120.8896040000000001Unnamed: 6 使用说明1、目标设定部分,只需要输入现况值,圈能力和改善重点,目标值设计了公式自动计算。2、效果确认目标对比,只需要输入改善前和目标值和改善后三个值,目标达成率和进步率自动计算。
2025报价表-竞品对比分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 竞品对比分析表商品名称规格型号商品图片轻薄程度内存容量硬盘容量屏幕尺寸处理器显卡机身重量电池分辨率价格图表分析Unnamed: 2 商品1规格1轻8G512G15.61.6kg60.2×236×17.91920×10802199Unnamed: 3 商品2规格2轻4G512G141.4kg60.2×236×17.101920×10801599Unnamed: 4 商品3规格3轻16G512G121.8kg60.2×236×17.111920×10802799Unnamed: 5 商品4规格4轻32G512G15.62kg60.2×236×17.121920×10802499Unnamed: ......