每周經營數據匯報,,,,,,,,

2015年6月第3周（6月13日-6月19日）,,,,,,,,

一、損益,,,,,,,,

項目,本月預算,截止到上周五實際完成,實際完成比率,截止到上周五應完成,差異,本周應完成或控制,,

銷售額(不含稅),,,#DIV/0!,-,-,-,,

生產量（噸）,,,#DIV/0!,-,-,-,,

銷售量（噸）,,,#DIV/0!,-,-,-,,

銷售成本,-,-,#DIV/0!,-,-,-,#DIV/0!,#DIV/0!

其中：自產產品原材料成本,,,#DIV/0!,-,-,-,#DIV/0!,#DIV/0!

外購產品銷售成本,,,#DIV/0!,-,-,-,,

材料銷售成本,,,#DIV/0!,-,-,-,,

生產部費用(含人工),-,-,#DIV/0!,-,-,-,,

銷售毛利,-,-,#DIV/0!,-,-,-,,

銷售費用,-,-,#DIV/0!,-,-,-,,

銷售部費用,-,-,#DIV/0!,-,-,-,,

物流部費用,-,-,#DIV/0!,-,-,-,,

市場部費用,-,-,#DIV/0!,-,-,-,,

管理費用,-,-,#DIV/0!,-,-,-,,

總經辦費用,-,-,#DIV/0!,-,-,-,,

財務部費用,-,-,#DIV/0!,-,-,-,,

人事行政部費用,-,-,#DIV/0!,-,-,-,,

采購部費用,-,-,#DIV/0!,-,-,-,,

財務收益（理財收益）,,,#DIV/0!,-,-,-,,

額外支出,-,,#DIV/0!,-,-,-,,

稅前利潤,-,-,#DIV/0!,-,-,-,,

所得稅,,,#DIV/0!,-,-,-,,

凈損益,-,-,#DIV/0!,-,-,-,,

,#DIV/0!,#DIV/0!,,,,,,

,,,,,,,,,

一、銷售(含稅）,,,,,,,,

項目,銷售收入,,,,,,,

,預算,截止到上周五實際完成,完成率,截止到上周五應完成,差異,本周應完成,,

A+,,,#DIV/0!,-,-,-,,

A,,,#DIV/0!,-,-,-,,

B,,,#DIV/0!,-,-,-,,

C,,,#DIV/0!,-,-,-,,

合計,-,-,#DIV/0!,-,-,-,,

,,,,,,,,,

項目,邊際貢獻,,,,,,,

,預算,截止到上周五實際完成,完成率,截止到上周五應完成,差異,本周應完成,,

A+,,,#DIV/0!,-,-,-,,

A,,,#DIV/0!,-,-,-,,

B,,,#DIV/0!,-,-,-,,

C,,,#DIV/0!,-,-,-,,

合計,-,-,#DIV/0!,-,-,-,,

,,,,,,,,

項目,邊際貢獻率,,,銷售預算占比,銷售實際占比,貢獻預算占比,貢獻實際占比,

,預算,截止到上周五實際貢獻率,本周應達到,,,,,

A+,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

A,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

B,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

C,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

合計,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,

二、成本,,,,,,,,

項目,差異為正數,差異為負數,差異率正效應節約成本,差異率負效應增加成本,"出品率上升

價格下降的數量","出品率下降

價格上升的數量",,

出品率,0,0,-,-,0,0,,

價格,0,0,-,-,,,,

,,,,,,,,,

三、費用,,,,,,,,

類別,項目編號,項目,本月預算,截止到上周五實際完成或發生,預算完成率,按銷售預算完成進度應發生費用,節約（-）或超支（+）,本周費用發生限額

銷售,,銷售收入（含稅）,0.00,0.00,0.00%,,,

"變

動

費

用",10001-2,計件工資,0.00,0.00,0.00%,0.00,0.00,0.00

,10001-3,績效工資,0.00,0.00,0.00%,0.00,0.00,0.00

,10007,電費,0.00,0.00,0.00%,0.00,0.00,0.00

,10008,水費,0.00,0.00,0.00%,0.00,0.00,0.00

,10009,燃料費,0.00,0.00,0.00%,0.00,0.00,0.00

,10010-1,車輛費用-加油費,0.00,0.00,0.00%,0.00,0.00,0.00

,10010-2,車輛費用-過路費,0.00,0.00,0.00%,0.00,0.00,0.00

,10010-3,車輛費用-維修保養費,0.00,0.00,0.00%,0.00,0.00,0.00

,10010-5,車輛費用-其他,0.00,0.00,0.00%,0.00,0.00,0.00

,10011,運輸費,0.00,0.00,0.00%,0.00,0.00,0.00

,10014,冷藏倉儲費,0.00,0.00,0.00%,0.00,0.00,0.00

,10015,差旅費,0.00,0.00,0.00%,0.00,0.00,0.00

,10016,招待費,0.00,0.00,0.00%,0.00,0.00,0.00

,10017,通訊費,0.00,0.00,0.00%,0.00,0.00,0.00

,10021,維修費,0.00,0.00,0.00%,0.00,0.00,0.00

,10022,辦公費,0.00,0.00,0.00%,0.00,0.00,0.00

,10023,勞保費,0.00,0.00,0.00%,0.00,0.00,0.00

,10024,物料消耗,0.00,0.00,0.00%,0.00,0.00,0.00

,10025,低值易耗品攤銷,0.00,0.00,0.00%,0.00,0.00,0.00

,10032,郵遞費,0.00,0.00,0.00%,0.00,0.00,0.00

,10099-1,其他變動費用,0.00,0.00,0.00%,0.00,0.00,0.00

,,變動費用小計,0.00,0.00,0.00%,0.00,0.00,0.00

"固

定

費

用",10001-1,固定工資,0.00,0.00,0.00%,0.00,0.00,0.00

,10001-4,其他工資,0.00,0.00,0.00%,0.00,0.00,0.00

,10001-5,獎金,0.00,0.00,0.00%,0.00,0.00,0.00

,10002,社保及公積金,0.00,0.00,0.00%,0.00,0.00,0.00

,10003,福利費,0.00,0.00,0.00%,0.00,0.00,0.00

,10004,福利費（食堂食材）,0.00,0.00,0.00%,0.00,0.00,0.00

,10005,培訓費,0.00,0.00,0.00%,0.00,0.00,0.00

,10006,人事管理費,0.00,0.00,0.00%,0.00,0.00,0.00

,10010-4,車輛費用-保險費,0.00,0.00,0.00%,0.00,0.00,0.00

,10012,廣告費,0.00,0.00,0.00%,0.00,0.00,0.00

,10013,業務宣傳費,0.00,0.00,0.00%,0.00,0.00,0.00

,10018,會務費,0.00,0.00,0.00%,0.00,0.00,0.00

,10019,質檢費,0.00,0.00,0.00%,0.00,0.00,0.00

,10020,服務費,0.00,0.00,0.00%,0.00,0.00,0.00

,10026,企業宣傳費,0.00,0.00,0.00%,0.00,0.00,0.00

,10027,罰款,0.00,0.00,0.00%,0.00,0.00,0.00

,10028,稅金,0.00,0.00,0.00%,0.00,0.00,0.00

,10029,折舊費,0.00,0.00,0.00%,0.00,0.00,0.00

,10030,租賃費,0.00,0.00,0.00%,0.00,0.00,0.00

,10031,協會會費,0.00,0.00,0.00%,0.00,0.00,0.00

,10033,研發費（研發物料耗用）,0.00,0.00,0.00%,0.00,0.00,0.00

,10034,手續費,0.00,0.00,0.00%,0.00,0.00,0.00

,10035