MarginAnalysis成本动态分析图表

SC

By product

113220653.xls Jan Feb Mar

Apr

May Jun

销售收入13908.63678.43945.24157.6

4112.54271.0

销售成本no #N/A #N/A #N/A #N/A #N/A #N/A 销售毛利31533.51422.91554.01664.81660.71664.8%4

39.2%38.7%39.4%40.0%

40.4%39.0%

TRUE

FALSE TRUE

TRUE

30.0%

35.0%

40.0%

45.0%

50.0%

55.0%-1,000.0

2,000.0

3,000.0

4,000.0

5,000.0 6,000.0 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

%

合计