1、销销售售利利润润统统计计表表公司名称单位：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1月10652.007903.50352.01300.362月10956.008013.50353.25643.123月11528.008352.40452.02668.564月9562.007215.50402.31563.255月9623.007218.80420.35356.256月10523.007885.60482.36528.657月11252.007925.80585.25695.228月12536.008324.20685.23805.259月8526.006582
2、.40569.24245.2110月8027.006234.60352.65223.2111月9523.007251.50342.12356.5812月9868.007090.28378.26358.25合合计计122576.00122576.0089998.0889998.085375.055375.055743.915743.91销销售售利利润润相相关关性性分分析析表表项项 目目a ab b回回归归方方程程利利润润与与收收入入相相关关性性分分析析0.32-1479.95Y=0.00X+0.32利利润润与与成成本本相相关关性性分分析析0.54-2247.71Y=0.00X+0.54利利润润与与费费用用相相关关性性分分析析1.531101.08Y=0.00X+1.53利利润润与与税税金金相相关关性性分分析析1.551045.65Y=0.00X+1.55元销销售售利利润润2096.131946.132055.021380.941627.601626.392045.732721.321129.151216.541572.802041.2121458.9621458.96相相关关系系数数状状态态0.912540091正常0.80770406正常0.38163879异常0.677011629正常
