编制单位：日期：类别序号指标名称上年度本年数比上年增减异常否123456=5-471流动比率25.45%16.93%0.092速动比率3.97%4.06%0.003现金流动负...
部门成本分析数据图表月份财务部行政部开发部设计部销售部运营部七月368273388398104224八月309207111334211214九月239359194102314272十月...
s2017w0TSWOT分析PPT模板优势|劣势|机会|威胁SWOT分析模型SWOT分析步骤SWOT分析法的规则什么是SWOT分析？目录CONTENTs0TW什么是SWOT分析？S...
材料成本19,453人工成本6,484制造费用40,267管理费用31,4488,2835,7236,3259,9405,5726,8678,07211,7548,2339,9407,3799,563项目合计金额材...
经营分析表项目合计营收收入615796580005600059000460004980058900650003285045850458753954658975成本4928134640045360472003818039840477...
成本利润分析表月份销售额成本利润利润额5235.02510.02725.052.1%6252.03250.03002.048.0%8580.01250.07330.085.4%6250.01251.04999.080.0%...
产品成本利润分析表产品名称销售收入成本A86765894B99481705C94953070D89993367E95323327总计4665017363466501736329287总体销售收入成本及...
财务预算分析表月份预算实际预算差异83885497289183695004336557077706-1999876254883274791374984159526891561154548662-3208840462812123...
预算执行情况分析表部门预算执行执行率研发部¥194.00¥155.0080%测试部¥163.00¥151.0093%行政部¥121.00¥147.00121%人事部¥260.00¥12...
经营分析表项目合计营业收入1,020,91788,88878,987102,25266,36992,14575,85483,65499,42066,25453,48788,365125,242材料成本376,73431,111...
财务预算分析表月份预算实际预算差异83885497289183695004336557077706-1999876254883274791374984159526891561154548662-3208840462812123...
资金项目期初79,500,000.0078,568,201.5380,143,361.8278,202,664.5977,137,671.08收货款5,680,000.005,680,000.005,680,000.005,680,000.0...
年度收入分析表日期同比81331.5135606.466.73%81949.763850.7-22.09%87209.634221.2-60.76%86333.763841.5-26.05%79620.894751.819.00%8016...
成本分析表项目上年实际本月实际占比直接材料21000.002100.0019.59%直接工资30000.002000.0018.66%制造费用9000.001490.0013.90%管理费用10...
97直接材料成本核算明细直接材料直接人工间接材料洗衣机空调产品4￥91.0￥43.0￥31.0￥94.0￥32.0￥39.0产品1￥85.0￥40.0￥36.0产品2￥100...
财务税负分析报表月内销金额外销金额合计销售额销项税额进项抵扣税额应交附加税免抵额增值税税负1434,049.4882,908.99516,958.4756,426.435...
成本对比分析表名称成本单价18.2516.9515.5012.309.5510.105.004.402.502.22销售单价23.3520.3119.2515.3412.6515.008.357.264.325.00利润...
财务报表分析流动资产长期股权投资固定资产-10.0020.0030.0040.0050.0060.00总资产流动资产长期股权投资固定资产-25.00-20.00-15.00-10.00-...
