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1、利潤表-產(chǎn)品利潤分析表利潤總表產(chǎn)品利潤分析產(chǎn)品1產(chǎn)品2產(chǎn)品3產(chǎn)品4產(chǎn)品5500,000.00800,000.00880,000.00990,000.00890000營業(yè)收入4,060,000.004,060,000.00營業(yè)收入12.32%12.32%19.70%19.70%21.67%21.67%24.38%24.38%21.92%21.92%成本費用3,510,892.073,510,892.07成本費用432,375.87432,375.87691,801.39691,801.39760,981.53760,981.53856,104.22856,104.22769,629.05769,

2、629.05材料費用1,850,000.00材料費用227,832.51364,532.02400,985.22451,108.37405,541.87工資薪酬1,000,000.00工資薪酬123,152.71197,044.33216,748.77243,842.36219,211.82水、電費300,000.00水、電費36,945.8159,113.3065,024.6373,152.7165,763.55辦公費用53,652.00辦公費用6,607.3910,571.8211,629.0013,082.6311,761.15保險費用4,179.00保險費用514.66823.4590

3、5.791,019.02916.09差旅費用32,772.15差旅費用4,035.986,457.577,103.327,991.247,184.04福利費用2,272.80福利費用279.90447.84492.63554.20498.22加工費用5,320.00加工費用655.171,048.281,153.101,297.241,166.21修理費用1,415.00修理費用174.26278.82306.70345.04310.18運輸費用10,324.73運輸費用1,271.522,034.432,237.872,517.612,263.30累計折舊2,492.76累計折舊306.99

4、491.18540.30607.84546.44推廣費用32,850.00推廣費用4,045.576,472.917,120.208,010.227,201.11雜項費用1,900.00雜項費用233.99374.38411.82463.30416.50招聘費用96,758.01招聘費用11,916.0119,065.6220,972.1823,593.7021,210.50服務(wù)費用60,109.20服務(wù)費用7,402.6111,844.1813,028.6014,657.1713,176.65交際費用23,513.12交際費用2,895.704,633.135,096.445,733.495,154.35財務(wù)費用33,333.30財務(wù)費用4,105.096,568.147,224.958,128.077,307.05稅金及附加42,709.8142,709.81稅金及附加5,259.835,259.838,415.738,415.739,257.309,257.3010,414.4610,414.469,362.509,362.50營業(yè)利潤506,398.12營業(yè)利潤62,364.3099,782.88109,761.17123,481.31111,008.4512.32%19.70%21.67%24.38%21.92%