銷售費(fèi)用管理表

1、被審計(jì)單位名稱：查驗(yàn)人員：日期： 所屬時(shí)期或截至?xí)r間：復(fù)核人員：日期： 產(chǎn)產(chǎn)品品名名稱稱 項(xiàng)項(xiàng)目目1 1月月份份2 2月月份份3 3月月份份4 4月月份份5 5月月份份6 6月月份份7 7月月份份 A A 銷銷售售收收入入7596.408025.667168.889049.952529.293345.974844.97 銷售成本783.94535.61215.07665.50469.42784.46798.70 銷售數(shù)量1253118010191194186015261746 銷售單價(jià)6.066.807.047.581.362.192.77 單單位位成成本本0.630.450.210.560.

2、250.510.46 銷銷售售成成本本率率10%7%3%7%19%23%16% 產(chǎn)產(chǎn)品品名名稱稱 項(xiàng)項(xiàng)目目1 1月月份份2 2月月份份3 3月月份份4 4月月份份5 5月月份份6 6月月份份7 7月月份份 B B 銷銷售售收收入入8780.871052.306784.761080.971598.116866.815569.66 銷售成本437.74713.22341.87681.72290.0572.77699.90 銷售數(shù)量11217331810589199415 銷售單價(jià)78.406.0821.3410.2917.9634.5113.42 單單位位成成本本3.914.121.086.493

3、.260.371.69 銷銷售售成成本本率率4.99%67.78%5.04%63.07%18.15%1.06%12.57% C C 銷銷售售收收入入7191.702319.523630.686174.305369.092665.872149.88 銷售成本364.25526.31304.9593.67321.37144.64421.94 銷售數(shù)量191135372144151150439 銷售單價(jià)37.6517.189.7642.8835.5617.774.90 單單位位成成本本1.913.900.820.652.130.960.96 銷銷售售成成本本率率5.06%22.69%8.40%1.5

4、2%5.99%5.43%19.63% D D 銷銷售售收收入入4677.022479.937585.068370.513046.881261.045151.45 銷售成本515.65523.73105.25308.0396.10658.94186.76 銷售數(shù)量862357717015592146 銷售單價(jià)54.3810.5598.5149.2419.6613.7135.28 單單位位成成本本6.002.231.371.810.627.161.28 銷銷售售成成本本率率11.03%21.12%1.39%3.68%3.15%52.25%3.63% E E 銷銷售售收收入入5433.596878.

5、972926.844610.057862.916688.615299.86 銷售成本723.67576.42730.25573.85242.03456.21481.47 銷售數(shù)量1702511851765745132 銷售單價(jià)31.9627.4115.8226.19137.95148.6440.15 單單位位成成本本4.262.303.953.264.2510.143.65 銷銷售售成成本本率率13.32%8.38%24.95%12.45%3.08%6.82%9.08% F F 銷銷售售收收入入8539.733935.388145.141059.429438.154675.965334.53

6、銷售成本380.48691.42331.427.44446.93195.40511.60 收入、成本、數(shù)量分析表 1 2 3 4 5 6 7 8 9 1 1 1 0.00 2000.00 4000.00 6000.00 8000.00 10000.00 銷售收入 銷售成本 銷售數(shù)量 單價(jià)、單位成本分析表 1 2 3 4 5 6 7 8 9 1 1 1 0.00 2.00 4.00 6.00 8.00 銷售單價(jià) 單位成本 銷售數(shù)量1612854811695117177 銷售單價(jià)53.0413.8116.936.27185.0627.3469.28 單單位位成成本本2.362.430.690.04

7、8.761.146.64 銷銷售售成成本本率率4.46%17.57%4.07%0.70%4.74%4.18%9.59% G G 銷銷售售收收入入8482.805651.145213.535132.308412.698428.707798.23 銷售成本520.8079.0527.05551.79449.67391.01479.90 銷售數(shù)量12219719913415632055 銷售單價(jià)69.5328.6926.2038.3053.9326.34141.79 單單位位成成本本4.270.400.144.122.881.228.73 銷銷售售成成本本率率6.14%1.40%0.52%10.75

8、%5.35%4.64%6.15% H H 銷銷售售收收入入1432.802550.311566.432508.867802.227443.154220.55 銷售成本378.6129.23309.86635.59318.97456.17368.97 銷售數(shù)量96782594104114116 銷售單價(jià)14.9332.7062.6626.6975.0265.2936.38 單單位位成成本本3.940.3712.396.763.074.003.18 銷銷售售成成本本率率26.42%1.15%19.78%25.33%4.09%6.13%8.74% 合合計(jì)計(jì) 銷銷售售收收入入52134.932893.

9、243021.337986.446059.341376.140369.1 銷銷售售成成本本4105.13675.02365.73517.62634.53159.63949.2 F F 索引號(hào)： 金額單位：人民幣元 8 8月月份份9 9月月份份1010月月份份1111月月份份1212月月份份合合計(jì)計(jì) 2481.255881.832412.203888.068879.8766104.33 74.9769.03102.05400.15121.275020.17 697108813691266378517983 3.565.411.763.072.353.68 0.110.060.070.320.03

10、0.28 3%1%4%10%1%8% 8 8月月份份9 9月月份份1010月月份份1111月月份份1212月月份份合合計(jì)計(jì) 6596.117175.402461.347561.344470.1259997.79 330.71351.58360.85777.76230.155288.32 1831071544831572495 36.0467.0615.9815.6528.4724.05 1.813.292.341.611.472.12 5.01%4.90%14.66%10.29%5.15%8.81% 6523.373199.278875.953531.701347.7152979.04 292

11、.4432.36252.63589.68459.063803.30 5541901871411082762 11.7816.8447.4625.0512.4819.18 0.530.171.354.184.251.38 4.48%1.01%2.85%16.70%34.06%7.18% 6350.057957.028890.789428.357247.7372445.82 318.75362.07330.35188.40389.913983.94 2631491001591971829 24.1453.4088.9159.3036.7939.61 1.212.433.301.181.982.18

12、 5.02%4.55%3.72%2.00%5.38%5.50% 8723.074022.428537.357017.804110.9572112.42 327.03473.41771.31779.13518.186652.96 10839192147731575 80.77103.1444.4747.7456.3145.79 3.0312.144.025.307.104.22 3.75%11.77%9.03%11.10%12.60%9.23% 3731.941491.207448.07853.508458.2463111.26 580.0038.71757.1074.05424.204438.

13、75 銷售成本率趨勢(shì)圖 12 3456 789 10 11 12 0% 5% 10% 15% 20% 25% 銷售成本率 單價(jià)、單位成本分析表 1 2 3 4 5 6 7 8 9 1 1 1 0.00 2.00 4.00 6.00 8.00 銷售單價(jià) 單位成本 210381058271783 17.7739.2470.93106.69313.2735.40 2.761.027.219.2615.712.49 15.54%2.60%10.17%8.68%5.02%7.03% 7314.084414.622064.118593.261468.9572974.41 773.1417.90571.40

14、683.98503.565049.25 2841864211521322358 25.7523.734.9056.5311.1330.95 2.720.101.364.503.812.14 10.57%0.41%27.68%7.96%34.28%6.92% 7947.971077.424641.401059.235823.0748073.41 239.94249.50129.20143.00266.003525.04 2601961301531611527 30.575.5035.706.9236.1731.48 0.921.270.990.931.652.31 3.02%23.16%2.78

15、%13.50%4.57%7.33% 49667.835219.245331.241933.241806.6507798.5 2937.01594.63274.93636.22912.337761.7 被審計(jì)單位名稱：查驗(yàn)人員：日期： 所屬時(shí)期或截至?xí)r間：復(fù)核人員：日期： 產(chǎn)產(chǎn)品品名名稱稱 上年銷售情況本年銷售情況 銷售收入銷售成本銷售數(shù)量銷售單價(jià)單單位位成成本本銷銷售售成成本本率率銷售收入 A A82406.751978.30767107.442.582%66104.33 B B68063.154898.6090874.965.397%59997.79 C C34582.443305.7019

16、1181.0617.3110%52979.04 D D71962.205330.60610117.978.747%72445.82 E E29389.485200.00265110.9019.6218%72112.42 F F78230.466167.70546143.2811.308%63111.26 G G90734.008383.20613148.0213.689%72974.41 H H87454.706063.00475184.1212.767%48073.41 合合計(jì)計(jì)542823.1841327.10507798.48 一、上年銷售收入結(jié)構(gòu)圖二、本年銷售收放結(jié)構(gòu)圖 五、銷售收入對(duì)

17、比圖六、銷售成本對(duì)比圖 七、銷售數(shù)量對(duì)比圖八、銷售單價(jià)對(duì)比圖 15% 13% 6% 13% 5% 14% 17% 16% 上年銷售收入結(jié)構(gòu)圖 A B C D E F G H 5% 12% 8% 13% 13%15% 20% 15% 上年銷售成本結(jié)構(gòu)圖 A B C D E F G H 13% 12% 10% 14% 14% 12% 14% 9% 本年銷售收入結(jié)構(gòu)圖 A B C D E F G H 銷售收入對(duì)比圖 ABCDEFGH 0.00 50000.00 100000.00 上年銷售收入本年銷售收入 銷售成本對(duì)比圖 ABCDEFGH 0.00 2000.00 4000.00 6000.00 8

18、000.00 10000.00 上年銷售成本本年銷售成本 銷售數(shù)量對(duì)比圖 ABCDEFGH 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 上年銷售數(shù)量本年銷售數(shù)量 銷售單價(jià)對(duì)比圖 ABCDEFGH 0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00 上年銷售單價(jià)本年銷售單價(jià) 九、單位成本對(duì)比圖十、銷售成本率對(duì)比圖 單位成本對(duì)比圖 ABCDEFGH 0.00 5.00 10.00 15.00 20.00 25.00 上年單位成本本年單位成

19、本 銷售成本率對(duì)比圖 ABCDEFGH 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% 上年銷售成本率本年銷售成本率 銷售數(shù)量對(duì)比圖 ABCDEFGH 0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000 上年銷售數(shù)量本年銷售數(shù)量 銷售單價(jià)對(duì)比圖 ABCDEFGH 0.00 20.00 40.00 60.00 80.00 100.00 120.00 140.00 160.00 180.00 200.00 上年銷售單價(jià)本年銷售單價(jià) 索引號(hào)： 金額單位：人民幣元 銷售成本銷售數(shù)量銷售單價(jià)單單位位成成本本銷銷

20、售售成成本本率率 5020.17179833.680.288% 5288.32249524.052.129% 3803.30276219.181.387% 3983.94182939.612.185% 6652.96157545.794.229% 4438.75178335.402.497% 5049.25235830.952.147% 3525.04152731.482.317% 37761.73 三、上年銷售成本結(jié)構(gòu)圖四、本年銷售成本結(jié)構(gòu)圖 13% 14% 10% 11% 18% 12% 13% 9% 本年銷售成本結(jié)構(gòu)圖 A B C D E F G H 本年銷售情況 13% 12% 10%

21、 14% 14% 12% 14% 9% 本年銷售收入結(jié)構(gòu)圖 A B C D E F G H 13% 14% 10% 11% 18% 12% 13% 9% 本年銷售成本結(jié)構(gòu)圖 A B C D E F G H 被審計(jì)單位名稱：查驗(yàn)人員：日期：索引號(hào)： 所屬時(shí)期或截至?xí)r間：復(fù)核人員：日期：金額單位：人民幣元 月份 銷售收入 銷售成本 銷售費(fèi)用銷售稅金銷售成本率銷售費(fèi)用率銷售稅金率 1 52134.914105.146405.751281.157.87%12.29%2.46% 2 32893.213674.991372.80274.5611.17%4.17%0.83% 3 43021.322365.7

22、27425.701485.145.50%17.26%3.45% 4 37986.363517.593177.56635.519.26%8.37%1.67% 5 46059.342634.543239.80647.965.72%7.03%1.41% 6 41376.113159.62575.90515.187.64%6.23%1.25% 7 40369.133949.245308.411061.689.78%13.15%2.63% 8 49667.842936.987285.581457.125.91%14.67%2.93% 9 35219.181594.567722.261544.454.53

23、%21.93%4.39% 10 45331.203274.892215.00443.007.22%4.89%0.98% 11 41933.243636.152707.98541.608.67%6.46%1.29% 12 41806.642912.338454.901690.986.97%20.22%4.04% 合計(jì) 507798.48 37761.73 57891.6411578.337.44%11.40%2.28% 一、銷售收入、成本相關(guān)情況二、銷售成本率變化情況 三、銷售收入、費(fèi)用相關(guān)情況四、銷售費(fèi)用率變化情況 五、銷售收入、稅金相關(guān)情況六、銷售稅金變化情況 銷售收入、成本對(duì)比表 1 2

24、3 4 5 6 7 8 9 101112 0 20000 40000 60000 銷售收入銷售成本 銷售成本率變化情況 123456789101112 0.00% 2.00% 4.00% 6.00% 8.00% 10.00% 12.00% 銷售成本率 銷售收入、銷售費(fèi)用對(duì)比表 123456789101112 0 10000 20000 30000 40000 50000 60000 銷售收入銷售費(fèi)用 銷售費(fèi)用率變化情況 123456789101112 0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 銷售費(fèi)用率 銷售收入、銷售稅金對(duì)比表 123456789101112 0 10000 20000 30000 40000 50000 60000 銷售收入銷售稅金 銷售稅金率變化情況 123456789101112 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 銷售稅金率 銷售收入、銷售稅金對(duì)比表 123456789101112 0 10000 20000 30000 40000 50000 60000 銷售收入銷售稅金 銷售稅金率變化情況 123456789101112 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% 銷售稅金率 銷售成本率變化情況 123456789101112 0.00% 2