【财务分析报表】销售收入、成本、费用、税金分析表

查验人员：复核人员：3月份4月份5月份日期：日期：6月份7月份8月份9月份10月份11月份共7页第1页索引号：金额单位：人

民币元12月份合计912.420.2530.730.0029.690.0017.580.0%59.2%A0.000.000.0%收入、成本、数量对比图销售收入销售成本销售数量0.000.000.0%单价、成本对比图0.000.000.0%0.000.000.0%0.000.000.0%0.000.000.0%0.000.000.0%0.000.000.0%销售成本率趋势图0.000.000.0%销售单价单位成本销售成本率600.00500.00400.00300.00200.00100.000.00123456710111235.0030.0025.0020.0015.0010.005.00150.0%100.0%50.0%0.0012345671011120.0%12345671011129月份10月份11月份12月份合计940.29659.5612.4475.6153.0370.1%产品名称B项目销售收入销售成本销售数量销售单价单位成本销售成本率1月份940.29659.5612.4475.6153.0370.1%2月份3月份4月份5月份6月份7月份8月份0.000.000.0%0.000.000.0%收入、成本、数量对比图销售收入1000.00800.00600.00400.00200.000.00销售成本销售数量0.000.000.0%单价、成本对比图0.000.000.0%0.000.000.0%0.000.000.0%0.000.000.0%0.000.000.0%0.000.000.0%销售成本率趋势图0.000.000.0%0.000.000.0%销售单价单位成本销售成本率80.0070.0060.0050.0040.0030.0020.0010.000.0080.0%60.0%40.0%20.0%0.0%1234567101112被审计单位名称：所属时期或截至时间：0.00123456710分产品销售收入、成本分析表查验人员：复核人员：1112共7页第2页索引号：金额单位：人民币元日期：0.00123日期：45671011120.0%19月份10月份234567101112合计391.42170.2.31169.7073.9843.6%产品名称C项目销售收入销售成本销售数量销售单价单位成本销售成本率1月份391.42170.2.31169.7073.9843.6%2月份3月份4月份5月份6月份7月份8月份11月份12月份0.000.000.0%0.000.000.0%收入、成本、数量对比图销售收入销售成本销售数量0.000.000.0%单价、成本对比图0.000.000.0%0.000.000.0%0.000.000.0%0.000.000.0%0.000.000.0%0.000.000.0%销售成本率趋势图0.000.000.0%0.000.000.0%销售单价单位成本销售成本率500.00400.00300.00200.00100.000.001234567101112180.00160.00140.00120.00100.0080.0060.0040.0020.000.0050.0%40.0%30.0%20.0%10.0%0.0%123456710111219月份116.93339.676.7417.3450.37290.5%234567101112合计5246.714927.67130.90.0637.6393.9%产品名称D项目销售收入销售成本销售数量销售单价单位成本销售成本率1月份9.58225.979.9497.0822.7423.4%2月份767.694.2114.9651.3233.04.4%3月份123.66574.986.0120.5795.63465.0%收入、成本、数量对比图销售收入1200.001000.00800.00600.00400.00销售成本销售数量4月份258.65375.0017.9414.4220.90145.0%单价、成本对比图5月份635.23137.800.461395.00302.6121.7%6月份70.93346.4116.114.4021.50488.4%7月份463.58525.7517.7326.1529.66113.4%8月份367.18342.6319.5118.8217.5693.3%10月份53.57673.970.6581.871030.001258.0%销售成本率趋势图11月份579.44335.9810.60.6631.6958.0%12月份845.31555.3010.3181.9853.8565.7%销售单价单位成本销售成本率1600.001400.001200.001000.00800.00600.00400.001500.0%1000.0%500.0%被审计单位名称：所属时期或截400.00至时间：200.000.00123456710分产品销售收入、成本分析表查验人员：复核人员：400.00200.000.00123共7页第3页索引号：金额单位：人民币元日期：日期：500.0%0.0%1112456710111219月份492.76114.1811.3443.4610.0723.2%234567101112合计5047.4949.57114.2444.1842.97.1%产品名称E项目销售收入销售成本销售数量销售单价单位成本销售成本率1月份268.951.941.60168.35118.70.6%2月份874.49672.960.721218.03937.3477.0%3月份143.79411.085.3826.7376.43285.9%收入、成本、数量对比图销售收入销售成本销售数量4月份408.312.12.7232.1424.5776.4%单价、成本对比图5月份675.22796.1718.5036.4943.03117.9%6月份492.44450.007.0070.32.2691.4%7月份223.411.9411.9218.7413.8373.8%8月份494.82161.259.7550.7616.32.6%10月份769.28756.922.88266.73262.4498.4%销售成本率趋势图11月份25.96635.3017.781.4635.732446.9%12月份177.46234.2814.6512.1215.99132.0%销售单价单位成本销售成本率1000.00800.00600.00400.00200.000.0012345671011121400.001200.001000.00800.00600.00400.00200.000.0012345671011123000.0%2000.0%1000.0%0.0%12345671011129月份320.66668.758.0339.9283.26208.6%10月份309.94115.8.35.8813.3937.3%销售成本率趋势图11月份283.56768.5.3165.80178.33271.0%12月份559.49110.332.76203.0240.0419.7%合计4160.396238.36114.4236.36.52149.9%产品名称F项目销售收入销售成本销售数量销售单价单位成本销售成本率1月份211.575.118.5724.6955.46224.6%2月份198.87534.809.9320.0453.88268.9%3月份183.62633.4616.3711.2138.69345.0%收入、成本、数量对比图销售收入1000.00800.00600.00销售成本销售数量4月份347.524.070.48719.271333.07185.3%单价、成本对比图5月份637.14463.094.99127.6392.7672.7%6月份113.41651.0719.985.6832.59574.1%7月份120.13655.4110.7011.2361.275.6%8月份874.51518.0919.6744.4526.3359.2%销售单价单位成本销售成本率1400.001200.001000.00800.00800.0%600.0%400.0%被审计单位名称：所属时期或截至时间：400.00200.000.00123456710分产品销售收入、成本分析表查验人员：复核人员：800.00600.00400.00200.001112共7页第4页索引号：金额单位：人民币元日期：日期：400.0%200.0%0.0%0.00123456710111212345671011129月份99.77775.0517.575.6844.10776.8%10月份7.93179.732.56308.2370.1322.8%销售成本率趋势图11月份186.38200.481.9296.88104.21107.6%12月份712.41193.4119.2836.9610.0327.1%合计5281.094188.81109.28.3338.3479.3%产品名称G项目销售收入销售成本销售数量销售单价单位成本销售成本率1月份958.9355.820.137281.39423.885.8%2月份577.31677.557.0881.5195.67117.4%3月份18.5292.343.665.0625.23498.6%收入、成本、数量对比图销售收入销售成本销售数量4月份298.32494.237.6638.96.165.7%单价、成本对比图5月份758.51744.010.302520.742472.98.1%6月份16.06320.3718.660.8617.171995.4%7月份153.31236.0315.839.6814.911.0%8月份711.219.8014.6048.7315.0530.9%销售单价单位成本销售成本率1200.001000.00800.00600.00400.00200.000.0012345671011128000.007000.006000.005000.004000.003000.002000.001000.000.0012345671011122500.0%2000.0%1500.0%1000.0%500.0%0.0%12345671011129月份310.26617.3613.4523.05.199.0%10月份301.71133.417.5939.7317.5744.2%销售成本率趋势图11月份433.38302.252.19197.91138.0369.7%12月份803.56145.3012.2465.6511.8718.1%合计86.874679.31105.8851.8244.2085.3%产品名称H项目销售收入销售成本销售数量销售单价单位成本销售成本率1月份6.65584.9511.040.6052.998792.4%2月份631.21526.0513.7445.9438.2983.3%3月份577.05265.059.9557.9726.6345.9%收入、成本、数量对比图销售收入1000.00800.00销售成本销售数量4月份293.11496.595.3255.0793.30169.4%单价、成本对比图5月份6.22209.9110.02.5220.9538.4%6月份117.29616.6016.157.2638.18525.7%7月份791.92669.550.0326901.6722744.8284.5%8月份674.52112.284.15162.5727.0616.6%销售单价单位成本销售成本率30000.0025000.0010000.0%8000.0%被审计单位名称：所属时期或截至时间：800.00600.00400.00200.000.00123456710分产品销售收入、成本分析表查验人员：复核人员：25000.0020000.0015000.0010000.00共7页第5页索引号：金额单位：人民币元日期：日期：8000.0%6000.0%4000.0%2000.0%0.0%5000.0011120.0012345671011121234567101112合计5623.2756.8788.1563.7953.9784.6%58.814299.75118..6336.1872.9%6062.2691.15107.5156.3943.77.4%7367.174566.72125.0858.9036.5162.0%6270.1809.95124.6150.3243.4186.3%产品名称IJKLM项目销售收入销售成本销售数量销售单价单位成本销售成本率销售收入销售成本销售数量销售单价单位成本销售成本率销售收入销售成本销售数量销售单价单位成本销售成本率销售收入销售成本销售数量销售单价单位成本销售成本率销售收入销售成本销售数量销售单价单位成本销售成本率1月份105.72471.1514.137.4833.34445.6%375.14456.163.32112.94137.33121.6%851.17616.6.75126.1191.3572.4%755.63675.5.84129.34115.69.4%.70406.9210.415.2539.09744.0%2月份958.62747.492.09459.49358.2978.0%185.00442.6511.5016.0838.48239.3%953.75180.3810.3092.5917.5118.9%178.33185.449.5318.7219.47104.0%639.45567.1110.7459.5252.7988.7%3月份422.38150.841.09387.74138.4735.7%878.70349.262.55345.25137.2339.7%229.32784.4114.4315.90.37342.1%803.40636.6912.2265.7252.0879.2%592.62179.5313.05.3713.7430.3%4月份361.80271.11.5131.4323.6075.1%532.17766.5818.5828.61.26144.0%778.6273.555.137.9513.039.4%271.91165.6817.4815.559.4860.9%877.3614.4918.47.330.781.7%5月份983.55695.562.21445.59315.1270.7%4.20237.845.36101.4444.3343.7%284.95170.551.92148.4388.8459.9%392.69267.912.67146.93100.2468.2%945.47486.9018.4251.3426.4451.5%6月份365.46263.903.7597.5170.4272.2%762.8559.587.48102.007.977.8%596.00516.127.0584.5373.2086.6%657.18685.4712.15.0956.42104.3%113.290.325.9019.3049.202.9%7月份295.9199.6310.5328.119.4633.7%632.57526.0619.4632.5127.0383.2%747.97103.203.85194.3326.8113.8%590.61326.009.5062.2034.3355.2%133.100.014.28.6886.17300.4%8月份12.29393.8114.070.8727.993204.6%383.58432.500.351092.571231.91112.8%81.87713.582.0739.345.46871.6%777.1570.1414.4353.874.869.0%603.60494.005.77104.6785.6781.8%9月份357.74143.076.0059.6123.8440.0%397.490.959.7340.850.100.2%163.26236.4818.188.9813.01144.8%910.29551.7518.4049.4829.9960.6%447.51702.137.9156.6088.81156.9%10月份6.02743.9513.0042.0057.22136.2%941.2276.19.4048.513.968.2%267.22488.9716.8715.8428.99183.0%984.49243.491.44681.75168.6124.7%148.84397.934.4833.1988.73267.4%11月份915.79119.587.62120.2115.7013.1%25.95775.831.3319.57585.0729.5%259.24711.2619.5313.2736.41274.4%379.82587.19.3819.5930.311.7%862.70697.9814.0961.2449.80.9%12月份297.97656.242.15138.42304.86220.2%239.93175.4619.7912.138.8773.1%848.86.100.92923.94104.6011.3%665.67170.722.04326.6383.7725.6%850.88772.6310.6579.8772.5390.8%被审计单位名称：所属时期或截至时间：销售收入销售成本销售数量销售单价单位成本销售成本率409.495.962.84144.28174.72121.1%577.43102.5313.33.247.6817.8%分产品销售收入、成本分析表

查验人员：复核人员：745.30260.740.2628.461010.8735.0%300.01247.768.1736.7030.3182.6%361.141.869.4238.4115.0639.2%日期：日期：574.01329.827.72.7841.8257.5%294.80268.6213.8721.2519.3691.1%529.45750.0313.3239.7556.32141.7%53.94701.0216.213.3343.241299.7%755.13345.6013.7355.0025.1745.8%323.077.479.3734.4969.11200.4%共7页第6页

索引号：金额单位：人

民币元4942.184528.25123.6939.9636.6191.6%N17.60236.8415.261.1515.521345.6%产品名称OPQRS项目销售收入销售成本销售数量销售单价单位成本销售成本率销售收入销售成本销售数量销售单价单位成本销售成本率销售收入销售成本销售数量销售单价单位成本销售成本率销售收入销售成本销售数量销售单价单位成本销售成本率销售收入销售成本销售数量销售单价单位成本1月份230.17336.374.4252.0276.02146.1%199.40539.588.7522.8061.70270.6%983.09342.1113.5972.3525.1834.8%99.83579.2118.085.5232.04580.2%221.18559.882.4590.37228.762月份65.581.988.577.6567.88887.9%71.11528.0117.414.0830.32742.5%2.22437.6812.3751.9435.4068.2%199.20208.1917.0311.7012.22104.5%160.93498.168.8818.1256.103月份876.73336.650.691262.884.9138.4%71.07673.8217.224.1339.14948.2%755.30103.5914.8051.037.0013.7%16.07768.795.392.98142.674783.6%811.06552.7118.4943.8629.4月份841.58766.137.98105.5196.0591.0%991.40610.153.05324.55199.7461.5%9.248.006.18156.2140.1525.7%130.52750.974.9326.46152.24575.4%2.33123.771.27504.2597.175月份566.99779.0713.32.4758.35137.4%905.58667.527.15126.53.3173.7%463.78225.874.24109.5153.3348.7%4.33794.7211.4639.6369.33174.9%611.09532.7512.6248.4042.206月份566.66215.6514.9937.7914.3838.1%705.49753.692.36298.99319.42106.8%3.19533.9613.2626.7140.27150.8%958.01347.423.16303.26109.9836.3%378.51583.0617.5821.33.187月份1.12267.557.9380.8633.71.7%667.29522.2818.7235.6527.9078.3%945.12461.450.0713820.936747.9348.8%992.4267.7.15108.487.416.8%929.32181.415.1.8232.188月份244.65273.7.8424.8627.82111.9%355.90611.877.1050.1386.18171.9%837.00203.9114.1659.1214.4024.4%698.2867.5219.9834.943.3.7%787.8611.287.02112.251.619月份390.88597.3.8439.7460.73152.8%650.39214.5918.6934.8011.4833.0%781.06752.6919.9839.0937.6796.4%51.69529.8112.094.2743.811024.9%5.39416.5618.2435.3822.8310月份550.42241.219.5757.5125.2043.8%758.97330.715.70133.2458.03.6%585.09241.7110.4555.9723.1241.3%359.37171.909.1439.3318.8147.8%776.18283.130.282821.321029.1511月份784.76738.3410.7073.3769.0394.1%5.232.4912.8242.42.3299.5%240.17144.684.6052.2031.4560.2%238.10794.155.0746.95156.60333.5%149.26698.0117.8.3539.0312月份493.17174.7316.0130.8110.9235.4%403.85795.700.90450.62887.87197.0%32.49414.202.6812.141.751275.0%981.75145.280.204921.34728.2714.8%650.9680.4213.48.075.94合计6252.675308.82113..9046.6184.9%6325.686790.41119.8652.7856.65107.3%7584.404109.85116.3765.1835.32.2%5179.595225.75115.6944.7745.17100.9%67.084521.15123.90.5936.49被审计单位名称：所属时期或截至时间：销售成本率销售收入销售成本销售数量销售单价单位成本销售成本率销售收入销售成本253.1%283.41355.3610.0928.0935.22125.4%8730.468708.59309.5%209.87480.2.8573.74168.96229.1%8384.3474.85分产品销售收入、成本分析表

查验人员：复核人员：68.1%45.35119.009.1.9513.00262.4%7293.9662.9419.3%516.13632.087.0972.81.17122.5%8815.196993.2487.2%551.473.115.23105.4467.71.2%10318.317705.63日期：日期：1.0%106.6722.419.0811.742.4721.0%6949.036985.8519.5%516.87558.985.5393.46101.07108.1%9139.526034.661.4%292.93374.095.0557.9674.01127.7%8727.235750.57.5%994.36534.0412.2581.2143.6153.7%7184.3975.4836.5%534.575.925.05105.95114.13107.7%9432.036001.08467.6%684.35345.2516.7840.7920.5850.4%6917.179045.13共7页第7页

索引号：金额单位：人

民币元66.8%4974.8816.74102.3048.6347.0996.8%100711.7985329.58T合计12.4%238.794.6014.1516.8732.83194.6%8820.1621.55