《本量利分析表-精品文档.docx》由会员分享，可在线阅读，更多相关《本量利分析表-精品文档.docx（5页珍藏版）》请在taowenge.com淘文阁网|工程机械CAD图纸|机械工程制图|CAD装配图下载|SolidWorks_CaTia_CAD_UG_PROE_设计图分享下载上搜索。
1、本量利分析表For2020项目Dec-07Jan-08Feb-08Mar-08Item=销售总额4,204,9715,467,8343,113,902税前利润-14.01%3.08%-9.31%#DIV/0!固定成本：工资700,541726,158501,587福利费93,68859,29518,597保险费88,938105,45569,585住房公积金2,8501,4251,425税捐143,298160,17993,604房产税13,67713,67713,677折旧费161,567166,279167,356财产保险9759754,178租金253,080261,710261,710
2、财务费用119,36962,38973,294固定成本合计:1,577,9821,557,5411,205,012-变动成本:1、变动制造成本:2,976,3463,327,0532,061,260材料消耗1,719,9891,758,5981,076,761委外加工184,401319,790146,636加班费184,528231,512213,582可控制造费用：887,4281,017,153624,282餐费补助6,0722,5161,975差旅費5,22020,4323,699郵電費1,1201,9801,083修理費30,47959,79912,858水電費201,700228,
3、057154,431業務招待費1,8354,304120培训費-挂具费19,00529,74520,658环保费用30,19132,07634,113消耗品241,133242,548134,621低值易耗品攤銷2,9117,1413,548模具费64,32455,3197,085其他费用911,200753杂项资产6,3886,3856,456工伤费用-14,03133,9001,068包装材料23,79432,52720,893文具用品9,4082,861741燃料257,788256,362220,1802、可控管销费用:239,622415,068137,458加班费14,75612,
4、34813,667差旅費4,37640,4341,056郵電費30,65053,57320,872修理費15,89844,33514,283水電費23,50514,09611,459業務招待費18,25523,7975,934培训費-260-运输费36,70439,22714,577交通費4,10723,840消耗品12,26615,32320,341低值易耗品攤銷3,4281,3612,671劳务费45,38032,883317广告费342233233其他费用8,7205,5416,668书报杂志936-报关费5,506103,7002,299佣金支出13,115-11,950印刷品1,6774,11811,130捐赠-变动成本合计:3,215,9683,742,1212,198,718边际奉献989,0041,725,713915,183边际奉献率23.52%31.56%29.39%盈亏临界点销售额6,709,1484,934,9884,100,041-免抵退进项转出-盈亏情况-588,979168,173-289,829所得税-净利润-588,979168,173-289,829管销费用率:5.70%7.59%8.99%