1、销销售售利利润润统统计计表表月月份份销销售售收收入入销销售售成成本本销销售售费费用用 销销售售税税金金 销销售售利利润润1月10652.007903.50352.01300.362096.132月10956.008013.50353.25643.121946.133月11528.008352.40452.02668.562055.024月9562.007215.50402.31563.251380.945月9623.007218.80420.35356.251627.606月10523.007885.60482.36528.651626.397月11252.007925.80585.25695
2、.222045.738月12536.008324.20685.23805.252721.329月8526.006582.40569.24245.211129.1510月8027.006234.60352.65223.211216.5411月9523.007251.50342.12356.581572.8012月9868.007090.28378.26358.252041.21合合计计122576.00122576.0089998.0889998.085375.055375.055743.915743.9121458.9621458.96销销售售利利润润趋趋势势分分析析表表1234567891011120.00 2000.00 4000.00 6000.00 8000.00 10000.00 12000.00 14000.00 y=-145.94x+11163销售利润销售收入销售成本Linear(销售收入)
