成本动态分析图表

SC By product

257738709.xls Sample

2004 by Product

12

1112

13141516

17产品 :

当期

销售收入1844.8734.4873.6926.4964.8959.71108.81173.91056.31037.4906.0864.0销售成本no#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A#N/A 销售毛利3461.1400.9476.8525.0546.7484.4559.7592.5533.2568.1475.7453.6 4%454.6%54.6%54.6%56.7%56.7%50.5%50.5%50.5%50.5%54.8%52.5%52.5% 1

合计

产品1

产品2

产品330.0%

35.0%

40.0%

45.0%

50.0%

55.0%

-

200.0

400.0

600.0

800.0

1,000.0

1,200.0

1,400.0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Margin Analysis by product

销售收入销售成本销售毛利%

销售收入

销售成本

Current

YTD