2025设备成本分析报表

2025月度财务收入成本分析报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 月度财务收入成本费用分析报表项目收入成本费用税金利润季度利润明细表Unnamed: 2 9440收入金额1月100034017055435第一季度第二季度第三季度第四季度Unnamed: 3 2月8002601404535511008701140975Unnamed: 4 3230成本金额3月700230120403100.2692778457772340.212974296205630.279069767441860.238678090575275Unnamed: 5 4月65022010040290Unnamed: 6 1580费用金额5月5502909030140

2024年运营费用分析成本分析 - Sheet1 运营费用分析 费用类型营销劳务费福利耗材邮资租金或抵押贷款销售费用水电费保险利息电话维护和修理法律费用折旧运输存储其他费用总额Unnamed: 1 预算（万元）100200500300400500600700800900100011001200130014001500160014100Unnamed: 2 实际（万元）952053154255356457558659757001195600141590016351745185514860Unnamed: 3 差额（万元）5-5185-125-135-......

2025财务成本分析报表免费下载 - 主表 Unnamed: 0 Unnamed: 1 财务成本分析报表20XX123456789101112Unnamed: 2 营业收入100000200000156548253642189875231685Unnamed: 3 直接材料金额253654265352689983686985479854Unnamed: 4 占收入比0.253650.2132650.336567698086210.3878222061015130.3678946675444370.344666249433498Unnamed: 5 人工成本金额559877536828654365984526552167Unnamed: 6 占收入比0.559870.376840.1830365127628590.1442899835200790.2383936800526660......

2025公司季度推广成本分析表excel模板 - Sheet1 Unnamed: 0 季度推广成本分析表 月份一季度二季度三季度四季度合计Unnamed: 2 停车亭13702210410284.842748Unnamed: 3 公交车身9201480560322.232822Unnamed: 4 行销派单12001720500277.536975Unnamed: 5 电梯广告12101950480277.339173Unnamed: 6 网络推广8201470360210.228602Unnamed: 7 小计441.6706.4184.8109.76180320

2025公司企业季度成本分析表Excel模板 - Sheet1 Unnamed: 0 企业季度成本分析表 月份一季度二季度三季度四季度合计Unnamed: 2 运营费用2055331561542742748Unnamed: 3 管理费9201480560322.232822Unnamed: 4 推广费用12001720500277.536975Unnamed: 5 渠道费用12101950480277.339173Unnamed: 6 研发费用8201470360210.228602Unnamed: 7 小计5520883023101372180320

2025季度商品销售状况分析报表Excel模板 - Sheet1 Unnamed: 0 Unnamed: 1 季度商品销售情况报告七月八月九月总计Unnamed: 2 商品A219294321834Unnamed: 3 商品B219333421973Unnamed: 4 商品C2193215511091Unnamed: 5 商品D219241412872Unnamed: 6 商品E219184321724Unnamed: 7 总计1095137320264494

2025年销售业绩可视化分析报表 - Sheet1 销售人员业绩季度分析表 SALES PERFORMANCE ANALYSIS序号1234567合计Unnamed: 1 姓名张飞关羽刘备周瑜曹操董卓诸葛亮Unnamed: 2 1月2001223203601963303301858Unnamed: 3 2月1252003302503521744001831Unnamed: 4 3月2541804002703324004202256Unnamed: 5 4月3691405003301472503202056Unnamed: 6 季度合计948642155012101027115414708001Unnamed: 7 个人业绩占比0.118485189351331080.080239970003749540.193725784276965380.151231096112985880.12835895513060870.144231971003624560.1837270341207349Unnamed: 8 Unnamed: 9 Unn

2025年人事部用人数据分析报表 - 数据表 Unnamed: 0 Unnamed: 1 人事部用人数报表部门生产部技术部质量部业务部管理部合计Unnamed: 2 1月501006Unnamed: 3 2月12240119Unnamed: 4 3月6151114Unnamed: 5 4月301015Unnamed: 6 5月312017Unnamed: 7 6月501006Unnamed: 8 7月122401193Unnamed: 9 8月61512025设备成本分析报表

2025年销售业绩周统计分析报表 - 618战报 Unnamed: 0 Unnamed: 1 销售业绩周统计分析报表序号*红黄绿灯,根据预估GMV平均到20天，依照时间进度100%及以上为绿灯，50%为黄灯，50%以下为红灯。Unnamed: 2 商品Unnamed: 3 销售额230000004700004500001600000900000600000230000200000200000300000100000720000035250000Unnamed: 4 周销售额428303619377.342566.22156914139114.2913758832365.2327978386032258963646448875551382.04Unnamed: 5 累计完成率0.1862189565217390.04122829787234040.09459160.098071250.1545714333333330.2293133333333330.1407183913043480.139890.193

2025年度公司费用支出分析报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 年度公司费用统计分析表 Statistical analysis of company expenses月份一月二月三月四月五月六月七月八月九月十月十一月十二月合计Unnamed: 2 预算费用201815161820222620151928237Unnamed: 3 实际费用303228352635353830283532384Unnamed: 4 超支金额1014131981513121013164147Unnamed: 5 超支比例0.50.7777777777777778

2025广告投放流量增长分析报表免费下载 - Sheet1 Unnamed: 0 广告费总支出 1500000广告总收益6939864利润5439864Unnamed: 2 广告投放流量增长分析报表 日期2021-08-05 00:00:002021-08-06 00:00:002021-08-07 00:00:002021-08-08 00:00:002021-08-09 00:00:002021-08-10 00:00:002021-08-11 00:00:002021-08-12 00:00:002021-08-13 00:00:002021-08-14 00:00:002021-08-15 00:00:00Unnamed: 4 点击数4339949954347154186932554347353164242435447403925137887Unnamed: 5 下单数74926737692570577938731079647435633465736211Unnamed: 6 单价898989

2025商品销售计划统计分析报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 商品销售计划统计分析报表统计查询区产品名称商品1编号123456789101112Unnamed: 2 产品型号型号1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10Unnamed: 3 产品型号型号1型号2型号3型号4型号5型号6型号7型号8型号9型号10Unnamed: 4 计划销量100规格平方平方平方平方平方平方平方平方平方平方Unnamed: 5 计划销量10080120150160160200300

2025年度产品销售增涨分析报表免费下载 - 版权说明 Sheet1 Unnamed: 0 Unnamed: 1 年度产品销售增涨分析报表2018年营业收入产品名称产品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10合计Unnamed: 2 销售金额500000450000400000350000300000250000200000150000100000500002750000Unnamed: 3 2019年营业收入产品名称产品2产品3产品4产品5产品6产品7产品8产品9产品10产品112842312Unnamed: 4 销售金额5500003800004400003600003900001800002600001800009000012312Unnamed: 5 增涨比例0.1-0.155555555555556......

2025月度销售业绩统计分析报表免费下载 - 销售报表 Unnamed: 0 Unnamed: 1 20XX年3月销售分析统计报表序号123456789合计Unnamed: 2 姓名张志初林温语崔亦瑶李乐菱钱明杰崔靖易康含玉张慕青李若雁Unnamed: 3 部门销售一部销售一部销售一部销售二部销售二部销售二部销售三部销售三部销售三部Unnamed: 4 目标1001001001201201201501501501110Unnamed: 5 完成4959586858641019899654Unnamed: 6 达成率0.490.590.580.5666666666666670.48333333......

2025产品销售情况对比分析报表免费下载 - 主表 Unnamed: 0 产品销售情况对比分析报表 序号123456789101112131415161718Unnamed: 2 客户名称客户1客户2客户3客户4客户5Unnamed: 3 1.03600.01771.16814159294849.0755.01019.97867256637Unnamed: 4 Unnamed: 5 2.0210.03680.02654.86725663717755.03998.23008849558Unnamed: 6 0.02.00.01.02.0Unnamed: 7 3.01346.017610619471617.699115044259987.03233.628318584085885.17699115044Unnamed: 8 2.00.02.0

2025财务收支情况年度分析报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 财务收支情况年度分析报表月份收入支出序号12345678910111213141516Unnamed: 2 1月13002200日期2022-01-01 00:00:002022-01-01 00:00:002022-02-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 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 2月33001200项目项目1项目2项目3项目4项目52025设备成本分析报表

2025季度销售金额账款分析报表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 季度销售账款分析报表月度、季度统计表汇总项目季度交易额月度交易额季度销售数月度销售数季度退货数月度退货数季度利润月度利润备注：Unnamed: 2 第一季度1月286195180985723903619627270021346515457143567Unnamed: 3 2月2134654269303457834572Unnamed: 4 3月546321092642465776432Unnamed: 5 第二季度4月5723903619633712323465617764287754565899456799Unnamed: 6 5月426930456787754342311Unnamed: 7 6月109264567891234566789

2025员工入职离职统计分析报表 - 主表 Unnamed: 0 Unnamed: 1 员工入职离职 统计分析报表部门部门1部门2部门3部门4合计Unnamed: 2 需求人数入职人数离职人数需求人数入职人数离职人数需求人数入职人数离职人数需求人数入职人数离职人数需求人数入职人数离职人数Unnamed: 3 合计34622123732422827532422827432422829613189051082Unnamed: 4 1.033.07.09.022.014.019.022.014.019.022.014.019.099.049.066.0Unnamed: 5 2.033.025.030.033.0

2025微商代理销售年中分析报表Excel模板 - Sheet1 Unnamed: 0 Unnamed: 1 微商代理销售年中分析报告代理名称小熊猫熊猫宝宝熊猫爸爸熊猫贝贝熊猫妈妈熊猫娜娜熊猫哥哥熊猫姐姐熊猫弟弟熊猫妹妹总计Unnamed: 2 一月772999564454541545524744981358564Unnamed: 3 二月845945358854354845621254112564358Unnamed: 4 三月654524514744981358564435298513514Unnamed: 5 四月666621245254112564358854354454245Unnamed: 6 五月400298513435298513514744981854513Unnamed: 7 六月360280524514280524245254112744524Unnamed: 8 总计369736672718325525663349282632852838348731688

2024年财务分析成本分布明细表 - Sheet1 成本分布明细表 项目销售金额成本总额直接成本材料成本直接人工制造费用制造人工厂房租金水电费用低值易耗物料消耗设备折旧销售费用工资薪酬运输费用展览费用广告费用福利费用业务费用管理费用工资薪酬职工福利办公费用差旅费用Unnamed: 1 2020-09-01 00:00:00金额5698656.323349522.752866740.82054502.88812237.92329186.3596917356981236517005.352065614654568827.625654.613565012365698710256847683654910000256535654Unnamed: 2 占比10.587774128129910.5030555694223720.3605240892997......