营业收支月报表

编制单位：某公司2013年9月 部门项目一、营业收入减：营业成本二、毛利额三、毛利率减：营业费用税金管理费用财务费用四、利润补充资料餐饮部 253,4.00 101,499.27 152,044.7360% 210,007.59 10,997.98 182,574.11 29,979.78 -281,514.73西餐厅 46,636.00 30,563.87 16,072.1334% 116,376.39 2,022.93 33,582.05 5,514.38 -141,423.62房务部 563,137.00 563,137.00100% 318,317.59 48,8.39 811,016.92 133,173.91 -748,225.81管家部 3,600.00 693.00 2,907.0081% 94,175.71 156.16 2,592.32 425.67 -94,442.86商场部 74,207.00 16,060.00 58,147.0078% 74,962.69 1,287.55 21,374.24 3,509.78 -42,987.26娱乐部 50,2.00 -5,304.80 55,558.80111% 70,036.00 435.97 7,237.46 1,188.43 -23,339.06其他 42,108.00 42,108.00100% 85,749.05 -43,1.05营业收支月报表

合计 1,033,486.00 143,511.34 8,974.6686% 969,625.02 63,7.98 1,058,377.10 173,791.95 -1,375,574.39