(模板)2016年产值分析表表格推荐下载.xlsx

1、送送货货产产值值收收益益计计算算表表项项目目APAPAUAU本本月月送送货货产产值值14,194,845.9814,194,845.98663,367.40663,367.40主主要要送送货货成成本本6,924,163.466,924,163.46265,350.24265,350.24送送货货产产品品成成本本6,924,163.466,924,163.46265,350.24265,350.24送送货货毛毛收收益益7,270,682.527,270,682.52398,017.16398,017.16销销售售费费用用1,249,101.731,249,101.73201,393.08201,

2、393.08工工资资751,454.91751,454.9196,322.2596,322.25福福利利56,060.9656,060.969,893.309,893.30折折维维费费4,971.854,971.85-房房租租、水水电电-运运输输费费1,365.121,365.12-差差旅旅费费43,194.6843,194.6810,091.5010,091.50招招待待费费56,618.0956,618.091,227.001,227.00奖奖金金其其它它335,436.13335,436.1383,859.0383,859.03管管理理费费用用1,524,716.621,524,716.

3、62642,078.67642,078.67工工资资438,286.22438,286.22326,562.75326,562.75福福利利384,776.72384,776.7296,194.1896,194.18折折维维费费26,538.1426,538.146,634.546,634.54房房租租、水水电电405,209.44405,209.4449,502.6249,502.62运运输输费费24,669.4124,669.416,167.356,167.35差差旅旅费费135,590.58135,590.5875,941.6575,941.65招招待待费费15,024.3815,024

4、.383,756.093,756.09奖奖金金-研研发发10,655.1910,655.195,445.085,445.08其其它它83,966.5483,966.5471,874.4271,874.42送送货货收收益益4,496,864.164,496,864.16-445,454.59-445,454.59送送货货毛毛收收益益率率51.22%51.22%60.00%60.00%送送货货收收益益率率31.68%31.68%-67.15%-67.15%MSMSPTGPTG合合计计数数备注3,534,826.703,534,826.704,758,511.664,758,511.6623,151

5、,551.7423,151,551.742,447,629.382,447,629.382,775,677.132,775,677.1312,412,820.2112,412,820.212,447,629.382,447,629.382,775,677.132,775,677.1312,412,820.2112,412,820.211,087,197.321,087,197.321,982,834.531,982,834.5310,738,731.5310,738,731.53149,189.89149,189.89434,303.66434,303.662,033,988.362,033,

6、988.3692,288.6792,288.67177,583.50177,583.501,117,649.321,117,649.32-24,111.5024,111.5090,065.7690,065.76-17,470.2617,470.2622,442.1122,442.11-2,192.772,192.773,557.893,557.89-56,381.7056,381.70109,667.88109,667.88995.20995.2072,704.9072,704.90131,545.19131,545.19-55,906.0255,906.0283,859.0383,859.0

7、3559,060.21559,060.21217,492.65217,492.65732,734.47732,734.473,117,022.423,117,022.4244,371.2444,371.24393,872.92393,872.921,203,093.131,203,093.1364,129.4564,129.4599,494.1899,494.18644,594.53644,594.534,423.024,423.027,159.207,159.2044,754.9044,754.9033,001.7433,001.7449,479.1249,479.12537,192.925

8、37,192.924,111.574,111.576,167.356,167.3541,115.6841,115.6818,190.4318,190.4352,777.6552,777.65282,500.30282,500.302,504.062,504.063,756.093,756.0925,040.6325,040.63-1,601.861,601.862,525.552,525.5520,227.6920,227.6945,159.2745,159.27117,502.42117,502.42318,502.64318,502.64720,514.78720,514.78815,79

9、6.40815,796.405,587,720.755,587,720.7530.76%30.76%41.67%41.67%46.38%46.38%20.38%20.38%17.14%17.14%24.14%24.14%送送货货产产值值收收益益计计算算表表送送货货产产值值收收益益计计算算表表项项目目APAPAUAU本本月月送送货货产产值值4,853,258.294,853,258.29331,654.55331,654.55主主要要送送货货成成本本2,328,701.982,328,701.98317,529.71317,529.71送送货货产产品品成成本本2,328,701.982,328,

10、701.98317,529.71317,529.71送送货货毛毛收收益益2,524,556.312,524,556.3114,124.8414,124.84销销售售费费用用832,868.39832,868.39127,785.52127,785.52工工资资781,965.32781,965.32103,949.85103,949.85福福利利3,021.703,021.701,044.881,044.88折折维维费费180.20180.20-房房租租、水水电电运运输输费费531.00531.00-差差旅旅费费1,979.001,979.0010,571.0010,571.00招招待待费费1

11、,000.001,000.001,172.001,172.00奖奖金金-其其它它44,191.1844,191.1811,047.7911,047.79管管理理费费用用1,349,870.291,349,870.29588,027.55588,027.55工工资资422,030.34422,030.34322,498.78322,498.78福福利利152,412.74152,412.7438,103.1838,103.18折折维维费费26,802.7026,802.706,959.966,959.96房房租租、水水电电359,768.21359,768.2138,142.3138,142.3

12、1运运输输费费40,163.9140,163.919,715.259,715.25差差旅旅费费309.00309.0077.2577.25招招待待费费3,388.503,388.50847.13847.13奖奖金金-研研发发126,675.40126,675.4066,545.2766,545.27其其它它218,319.49218,319.49105,138.43105,138.43送送货货收收益益341,817.63341,817.63-701,688.23-701,688.23送送货货毛毛收收益益率率52.02%52.02%4.26%4.26%送送货货收收益益率率7.04%7.04%-2

13、11.57%-211.57%MSMSPTGPTG合合计计数数备注332,225.52332,225.524,138,205.914,138,205.919,655,344.279,655,344.27194,596.18194,596.182,595,341.852,595,341.855,436,169.725,436,169.72194,596.18194,596.182,595,341.852,595,341.855,436,169.725,436,169.72137,629.34137,629.341,542,864.071,542,864.074,219,174.554,219,17

14、4.55107,242.73107,242.73228,520.00228,520.001,296,416.651,296,416.6597,373.7497,373.74185,211.10185,211.101,168,500.001,168,500.00-4,066.584,066.58-180.20180.20-393.81393.81924.81924.81-11,042.3011,042.3023,592.3023,592.302,503.802,503.8020,825.0020,825.0025,500.8025,500.80-7,365.207,365.2011,047.79

15、11,047.7973,651.9673,651.96172,416.85172,416.85598,958.44598,958.442,709,273.122,709,273.1241,661.9341,661.93389,808.95389,808.951,176,000.001,176,000.0025,402.1225,402.1238,103.1838,103.18254,021.23254,021.234,467.124,467.127,225.347,225.3445,455.1145,455.1125,428.2125,428.2138,142.3138,142.31461,4

16、81.03461,481.036,382.986,382.9813,115.2513,115.2569,377.3969,377.3951.5051.5077.2577.25515.00515.00564.75564.75847.13847.135,647.505,647.50-1,028.701,028.701,665.811,665.81195,915.18195,915.1867,429.5467,429.54109,973.23109,973.23500,860.68500,860.68-142,030.24-142,030.24715,385.62715,385.62213,484.78213,484.7841.43%41.43%37.28%37.28%43.70%43.70%-42.75%-42.75%17.29%17.29%2.21%2.21%送送货货产产值值收收益益计计算算表表送送货货产产值值收收益益计计算算表表项项目目APAPAUAU本本月月送送货货产产值值10,725,528.4210,725,528.42675,530.23675,530.23主主要要送送货货成成