2016年4月经营情况分析表项目核算内容3月营业收入收入其他收入合计营业成本直接成本运输费活动费税金销售费用工资奖金其他小计办公费返点奖励材料报损管理费用其他摊销费用小计成本合计营业外支出利润49687.000.0050313.000.00%0.00%0.00%50.31%0.00%49.69%0.00#DIV/0!0.00#DIV/0!0.00#DIV/0!0.000.00#DIV/0!0.000.000.0050313.000.0049687.000.00%0.00%0.00%50.31%0.00%49.69%313.00101.000.10%0.00%0.31%0.00%0.00%0.00%#DIV/0!#DIV/0!101.000.00313.000.000.000.000.10%0.00%0.31%0.00%0.00%0.00%100000.0050000.0010.00101.00101.0050.00%0.01%0.10%0.10%#DIV/0!#DIV/0!#DIV/0!0.00100000.0050000.0010.00101.00101.0050.00%0.01%0.10%0.10%100000.00收入比重4月收入比重5月收入比重6月收入比重7月收入比重8月收入比重合计100000.00收入比重
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