销售分析报表
被审计单位名称：所属时期或截至时间：产品名称项目销售收入销售成本销售数量A销售单价单位成本销售成本率收入、成本、数量对比图销售收入1000.00800.00600.00400.00200.000.001234分产品销售收入、成本分析表查验人员：日期：复核人员：日期：1月份2月份3月份4月份5月份6月份7月份8月份113.96392.74103.43792.8619.3816.925.8823.210.000.000.000.000.000.005.3446.860.000.000.000.000.000.0090.8%201.9%0.0%0.0%0.0%0.0%0.0%0.0%单价、成本对比图销售成本销售数量销售单价单位成本50.0045.0040.0035.0030.0025.0020.0015.0010.005.000.0056789101112123456789101112共7页第 1页索引号：金额单位：人民币元9月份10月份11月份12月份合计506.70896.2936.300.000.000.000.0013.960.000.000.000.0024.690.0%0.0%0.0%0.0%176.9%销售成本率趋势图销售成本率250.0%200.0%150.0%100.0%50.0%0.0%12345678910 11 12产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份销售收入429.29销售成本398.80B销售数量14.92销售单价28.770.000.000.000.000.000.000.00单位成本26.730.000.000.000.000.000.000.00销售成本率92.9%0.0%0.0%0.0%0.0%0.0%0.0%0.0%收入、成本、单价、成本数量对比图对比图销售收入销售成本销售数量销售单价单位成本500.0035.00400.0030.0025.00300.0020.00200.0015.00100.0010.005.000.000.009月份10月份11月份12月份合计429.29398.8014.920.000.000.000.0028.770.000.000.000.0026.730.0%0.0%0.0%0.0%92.9%销售成本率趋势图销售成本率100.0%80.0%60.0%40.0%20.0%0.0%123456789101112被审计单位名称：所属时期或截至时间：0.001234产品名称项目销售收入销售成本销售数量C销售单价单位成本销售成本率收入、成本、数量对比图销售收入600.00500.00400.00300.00200.00100.000.001234产品名称项目销售收入销售成本销售数量D销售单价单位成本销售成本率收入、成本、数量对比图销售收入1200.001000.00800.00600.00400.00共7页第 2页分产品销售收入、成本分析表查验人员：日期：索引号：金额单位：人复核人员：0.00日期：0.0%民币元567891011121234567891011 121234567891011121月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计513.47513.47403.87403.8714.1814.1836.200.000.000.000.000.000.000.000.000.000.000.0036.2028.470.000.000.000.000.000.000.000.000.000.000.0028.4778.7%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%78.7%单价、成本销售成本率对比图趋势图销售成本销售数量销售单价单位成本销售成本率40.00100.0%35.0030.0080.0%25.0060.0%20.0040.0%15.0010.0020.0%5.000.0%0.0012345678910 11 12567891011121234567891011121月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计59.316.73282.14780.39823.37103.88335.09968.10433.75426.82158.64137.334515.56319.03267.26625.31756.48438.47255.92128.59438.26455.62743.81453.61227.745110.116.735.8610.794.2011.169.5111.881.2213.5814.1212.3117.96119.338.811.1526.14185.6773.7610.9228.19795.5531.9530.2212.897.6537.8447.4045.5857.93179.9839.2826.9110.82360.1533.5652.6636.8612.6842.82537.9%3972.1%221.6%96.9%53.3%246.4%38.4%45.3%105.0%174.3%285.9%165.8%113.2%单价、成本销售成本率对比图趋势图销售成本销售数量销售单价单位成本销售成本率900.005000.0%800.00700.004000.0%600.00500.003000.0%400.002000.0%300.00200.001000.0%被审计单位名称：所属时期或截400.00至时间：200.000.001234产品名称项目销售收入销售成本销售数量E销售单价单位成本销售成本率收入、成本、数量对比图销售收入800.00700.00600.00500.00400.00300.00200.00100.000.001234产品名称项目销售收入销售成本销售数量F销售单价单位成本销售成本率收入、成本、数量对比图销售收入1200.001000.00800.00600.00共7页第 3页分产品销售收入、成本分析表查验人员：日期：索引号：300.00金额单位：人复核人员：日期：民币元200.001000.0%100.000.0%0.00567891011121234567891011 121234567891011121月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计644.79706.09515.66562.75557.50695.95327.86407.91226.10479.76119.14363.635607.15702.01423.82202.60392.02130.6610.11730.80647.48617.57677.17688.65384.855607.7519.386.848.650.451.4310.5919.111.5212.922.5114.1411.35108.8933.26103.2059.631249.18390.4665.7017.15267.9417.51191.398.4332.0451.4936.2161.9523.43870.2191.510.9538.24425.3147.81270.1448.7133.9151.50108.9%60.0%39.3%69.7%23.4%1.5%222.9%158.7%273.1%141.1%578.0%105.8%100.0%单价、成本销售成本率对比图趋势图销售成本销售数量销售单价单位成本销售成本率1400.00800.0%1200.001000.00600.0%800.00400.0%600.00400.00200.0%200.000.0%0.0012345678910 11 12567891011121234567891011121月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计258.6674.30970.02654.66190.52694.3360.20408.81825.70829.58726.92359.856053.56246.25464.65209.17268.47677.32235.00394.89535.77519.628.45215.52550.204325.310.152.9214.542.8814.622.384.2014.713.1414.4513.244.7792.001716.4725.4266.71227.4513.03291.5914.3427.80263.3557.4154.8975.4765.801634.11158.9714.3893.2746.3298.6994.0836.43165.730.5816.27115.3847.0195.2%625.4%21.6%41.0%355.5%33.8%655.9%131.1%62.9%1.0%29.6%152.9%71.5%单价、成本销售成本率对比图趋势图销售成本销售数量销售单价单位成本销售成本率2000.00800.0%1800.001600.001400.00600.0%1200.001000.00400.0%分产品销售收入、成本分析表共7页第 4页被审计单位名称：查验人员：日期：索引号：所属时期或截金额单位：人至时间：复核人员：日期：400.0%民币元600.001000.00400.00800.00600.00200.0%200.00400.00200.000.000.0%0.002345678910 11 121234567891011121234567891011121产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计销售收入20.69567.44493.62934.49431.09279.90566.25381.76463.26909.00324.11658.606030.22销售成本352.54724.20453.69481.64226.95104.76105.92271.49446.5224.97663.27367.104223.05G销售数量19.521.2314.076.7914.5616.4911.1515.321.5219.462.846.43129.38销售单价1.06461.9735.08137.5729.6116.9850.7724.92305.7446.71113.94102.4546.61单位成本18.06589.5932.2470.9115.596.359.5017.72294.691.28233.1757.1032.64销售成本率1703.7%127.6%91.9%51.5%52.6%37.4%18.7%71.1%96.4%2.7%204.6%55.7%70.0%收入、成本、单价、成本销售成本率数量对比图对比图趋势图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1000.00700.002000.0%800.00600.00500.001500.0%600.00400.001000.0%400.00300.00200.00500.0%200.00100.000.0%0.000.0012345678910 11 12123456789101112123456789101112产品名称项目1月份2月份3月份4月份5月份6月份7月份8月份9月份10月份11月份12月份合计销售收入789.64788.24813.71614.00130.51263.04755.90119.72375.22374.2149.94279.575353.72销售成本78.4781.59333.6516.44299.28215.29267.95628.67329.97792.61703.23167.423914.57H销售数量17.6810.450.215.144.7616.9718.378.773.670.8211.855.74104.43销售单价44.6675.413954.82119.5527.4215.5041.1513.65102.16455.264.2248.7251.27单位成本4.447.811621.603.2062.8812.6814.5971.6689.84964.2759.3629.1737.49销售成本率9.9%10.4%41.0%2.7%229.3%81.8%35.4%525.1%87.9%211.8%1408.1%59.9%73.1%收入、成本、单价、成本销售成本率数量对比图销售成本率，销售成本，6销售数量，销售单价，销售成本率
