產(chǎn)品成本毛利分析

1、產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品A市場(chǎng)1期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率1200010000100001114114000.9522200100001500018176010.9532300150001500016970600.95424001500020000159591300.955235020000200001.170701000.9526230020000250001.18277010.9537230025000250001.18667060.9538240025000250001.17167030.9539245025000250001.16544070.9531025002500

2、0250001.2455835090.95611260020000250001.2454352000.9571211000001.24533300990.957132600產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品A市場(chǎng)2期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率1200010000100001114114000.9522200100001500018176010.9532300150001500016970600.95424001500020000159591300.955235020000200001.170701000.9526230020000250001.18277010.95372300250002

3、50001.18667060.9538240025000250001.17167030.9539245025000250001.16451040.95310250025000250001.2455738060.95611260010000250001.2454147800.957121001.24530980900.957產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品A市場(chǎng)3期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率1220010000100001171142050.952240010000150001126104050.953250015000150001111104020.9542600150002000019

4、6981600.955255020000200001.11131132200.9526250020000250001.11291291200.9537250025000250001.1135126010.9538260025000250001.1115114000.9539265025000250001.1108105000.95310270025000250001.245105105000.95611280015000250001.245105105000.9571228002000001.245104104100.957產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品A市場(chǎng)4期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正

5、品率12200010000116900370.95224000150001100114050.953250015000150001126114030.9542600150002000011101131000.955255020000200001.1129129000.9526255020000250001.1134119030.9537255025000250001.1141124040.9538265025000250001.1120124000.9539265025000250001.1128114030.95310270025000250001.245121115010.95611280

6、025000250001.245114115000.9571212500001.245529001160.957產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品B市場(chǎng)1期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率14800100001000015959000.9525000100001500015240040.9535200150001500014540030.9545400150002000013740000.955540020000200001.14038000.9526550020000250001.13535000.9537550025000250001.13735000.9538550025000250001

7、.13833010.9539570025000250001.140411600.95310570025000250001.2453737200.95611580020000250001.2452721020.9571211000001.24526400920.957產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品B市場(chǎng)2期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率14800100001000015959000.9525000100001500015240040.9535200150001500014540030.9545400150002000013740000.955540020000200001.14038000.

8、9526550020000250001.13535000.9537550025000250001.13735000.9538550025000250001.13833010.9539570025000250001.12919030.95310570025000250001.245280090.95611580010000250001.245190060.957121001.24520200700.957產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品B市場(chǎng)3期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率1500010000100001123660140.952520010000150001111470190.953540

9、015000150001100470180.95456001500020000188470140.955560020000200001.195540130.9526570020000250001.191570110.9537580025000250001.188570100.9538580025000250001.190590100.9539600025000250001.17348080.95310600025000250001.2457073010.95611610015000250001.2456757020.9571261002000001.2456500160.957產(chǎn)品銷售時(shí)間序列

10、數(shù)據(jù)產(chǎn)品B市場(chǎng)4期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率15000010000111900330.9525200015000176570140.953540015000150001114570190.954560015000200001100570170.955560020000200001.1108540190.9526570020000250001.1103570180.9537580025000250001.1100570170.9538580025000250001.1103590170.9539600025000250001.184480140.953106000250002500

11、01.2458976070.95611610025000250001.2458357090.9571261002500001.24579290160.957產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品C市場(chǎng)1期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率1570010000001010000.95258001000000660000.95359001500000610000.95460001500000560000.95561002000000530000.952662002000000500000.952763002500000490000.953863002500000510000.953970002500001

12、2700100.9531075002500002190070.955117500200001000032700100.95612730010000250003.2453500140.956產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品C市場(chǎng)2期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率1570010000001010000.95258001000000660000.95356001500000830000.95460001500000560000.95561002000000530000.952662002000000500000.952763002500000490000.953863002500000510000

13、.9539700025000012600100.9531075002500002160060.955117500100001000032600100.9561273000250003.2453800150.956產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品C市場(chǎng)3期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率1590010000001350000.95260001000000670000.95361001500000690000.95462001500000670000.95563002000000660000.952665002000000590000.952766002500000590000.953866002

14、500000610000.953975002500001290080.9531079002500002190050.95511790015000100003320090.95612780020000250003.2453835030.956產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品C市場(chǎng)4期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率159000001350000.9526000000810000.95361001500000990000.95462001500000960000.95563002000000960000.952665002000000850000.952766002500000850000.953

15、866002500000880000.953975002500001330080.9531079002500002300070.955117900250001000035029070.95612780025000250003.245115380210.956產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品D市場(chǎng)1期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率1730010000001140000.95274001000000800000.95375001500000790000.95476001500000770000.95577002000000740000.952678002000000680000.95277900

16、2500000640000.952879002500000660000.952979002500025000187380190.95210810025000250002140570400.95511850020000250003102610320.956129480100003000047179090.956產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品D市場(chǎng)2期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率1730010000001140000.95274001000000800000.95375001500000790000.95476001500000770000.95577002000000740000.9526

17、78002000000680000.952779002500000640000.952879002500000660000.95297900250002500019000360.952108100250002500027000280.955118500100002500037200280.95612950003000043600140.956產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品D市場(chǎng)3期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率1760010000001340000.95277001000000680000.95378001500000710000.95479001500000710000.95580002

18、000000720000.952681002000000700000.952782002500000700000.952882002500000720000.95298200250002500019600280.952108400250002500029800290.955118900150002500037800230.956129750200003000045900170.956產(chǎn)品銷售時(shí)間序列數(shù)據(jù)產(chǎn)品D市場(chǎng)4期數(shù)價(jià)格促銷廣告等級(jí)需求售量庫存訂貨正品率176000001260000.9527700000770000.95378001500000960000.9547900150000096

19、0000.95580002000000980000.952681002000000970000.952782002500000960000.952882002500000990000.9529820025000250001126480190.95210840025000250002273570580.95511890025000250003244610600.956129750250003000041641530170.956企業(yè)經(jīng)營時(shí)間序列數(shù)據(jù)期數(shù)人數(shù)機(jī)器成本(k)收入(k)利潤(k)現(xiàn)金(k)債務(wù)(k)凈資產(chǎn)(k)評(píng)分120010016971665-3229769508770-0.0052

20、200100175917812133059008792-0.00232001001628183520725958508940-0.07742001001611185224227698009009-0.03852001001707197627031297509198-0.01962001001747202727930237009393-0.02972001001747200525933776509574-0.01482001001735201527937316009770-0.007920610022642441177511255098940.11610206110271328441313698

21、50099850.21111200140247929644853919450101750.46412180140265631965405505400104030.387一臺(tái)機(jī)器每期最大工作小時(shí)1300一臺(tái)機(jī)器每期折舊費(fèi)用3000一臺(tái)機(jī)器每期維修費(fèi)200市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0.083114228,00074,8139,0000.08381178,20053,1569,0000.08369158,70045,2819,0000.08359141,60038,7199,0000.08370164,50045,9389,0000.08382188,60053,8139,0000.083

22、86197,80056,4389,0000.08371170,40046,5949,0000.06565159,25042,6569,0000.05458145,00038,0639,0000.1143111,80028,2199,0000333333218,5319,0000-9,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0.083114228,00074,8139,0000.08381178,20053,1569,0000.08369158,70045,2819,0000.08359141,60038,7199,0000.08370164,50045,9389,0000.08382188,

23、60053,8139,0000.08386197,80056,4389,0000.08371170,40046,5949,0000.0764156,80042,0009,0000.05657142,50037,4069,0000.0741106,60026,9069,0000.014309309202,7819,0000-9,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0.083171376,200112,2199,0000.083126302,40082,6889,0000.083111277,50072,8449,0000.08396249,60063,0009,0000.083113288

24、,15074,1569,0000.083129322,50084,6569,0000.083135337,50088,5949,0000.083115299,00075,4699,0000.122108286,20070,8759,0000.151105283,50068,9069,0000.147105294,00068,9069,0000.137104291,20068,2509,0000-9,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0169371,800110,9069,0000.083100240,00065,6259,0000.083126315,00082,6889,0000.0

25、83110286,00072,1889,0000.083129328,95084,6569,0000.083134341,70087,9389,0000.083141359,55092,5319,0000.083120318,00078,7509,0000.141128339,20084,0009,0000.131121326,70079,4069,0000.143114319,20074,8139,0000529529347,1569,0000-9,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0.08359283,20038,71913,0000.08352260,00034,12513,00

26、00.08345234,00029,53113,0000.08337199,80024,28113,0000.08340216,00026,25013,0000.08335192,50022,96913,0000.08337203,50024,28113,0000.08338209,00024,93813,0000.11640228,00026,25013,0000.10137210,90024,28113,0000.0627156,60017,71913,0000264264173,25013,0000-13,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0.08359283,20038,719

27、13,0000.08352260,00034,12513,0000.08345234,00029,53113,0000.08337199,80024,28113,0000.08340216,00026,25013,0000.08335192,50022,96913,0000.08337203,50024,28113,0000.08338209,00024,93813,0000.05129165,30019,03113,000028159,60018,37513,000019110,20012,46913,0000202202132,56313,0000-13,000市場(chǎng)份額供應(yīng)量銷售額人工成本

28、固定成本0.083123615,00080,71913,0000.083111577,20072,84413,0000.083100540,00065,62513,0000.08388492,80057,75013,0000.08395532,00062,34413,0000.08391518,70059,71913,0000.08388510,40057,75013,0000.08390522,00059,06313,0000.0773438,00047,90613,0000.10670420,00045,93813,0000.07767408,70043,96913,000065396,5

29、0042,65613,0000-13,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0119595,00078,09413,0000.08376395,20049,87513,0000.083114615,60074,81313,0000.083100560,00065,62513,0000.083108604,80070,87513,0000.083103587,10067,59413,0000.083100580,00065,62513,0000.083103597,40067,59413,0000.06584504,00055,12513,0000.10489534,00058,40613,

30、0000.06783506,30054,46913,0000.04179481,90051,84413,0000-13,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0101575,70066,28117,000066382,80043,31317,000061359,90040,03117,000056336,00036,75017,000053323,30034,78117,000050310,00032,81317,000049308,70032,15617,000051321,30033,46917,000027189,00017,71917,000019142,50012,46917,0

31、00027202,50017,71917,000035255,50022,96917,0000-17,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0101575,70066,28117,000066382,80043,31317,000083464,80054,46917,000056336,00036,75017,000053323,30034,78117,000050310,00032,81317,000049308,70032,15617,000051321,30033,46917,000026182,00017,06317,000016120,00010,50017,000026195,

32、00017,06317,000038277,40024,93817,0000-17,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0135796,50088,59417,000067402,00043,96917,000069420,90045,28117,000067415,40043,96917,000066415,80043,31317,000059383,50038,71917,000059389,40038,71917,000061402,60040,03117,000029217,50019,03117,000019150,10012,46917,000032252,80021,000

33、17,0000.08838296,40024,93817,0000-17,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0135796,50088,59417,000081486,00053,15617,000099603,90064,96917,000096595,20063,00017,000096604,80063,00017,000085552,50055,78117,000085561,00055,78117,000088580,80057,75017,000033247,50021,65617,000030237,00019,68817,0000.16950395,00032,8131

34、7,0000.095115897,00075,46917,0000-17,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0114832,20074,81317,000080592,00052,50017,000079592,50051,84417,000077585,20050,53117,000074569,80048,56317,000068530,40044,62517,000064505,60042,00017,000066521,40043,31317,0000.62387687,30057,09417,0000.4191401,134,00091,87517,0000.82410286

35、7,00066,93817,0000.48571673,08046,59417,0000-17,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0114832,20074,81317,000080592,00052,50017,000079592,50051,84417,000077585,20050,53117,000074569,80048,56317,000068530,40044,62517,000064505,60042,00017,000066521,40043,31317,000090711,00059,06317,000070567,00045,93817,000072612,000

36、47,25017,000036342,00023,62517,0000-17,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本01341,018,40087,93817,000068523,60044,62517,000071553,80046,59417,000071560,90046,59417,000072576,00047,25017,000070567,00045,93817,000070574,00045,93817,000072590,40047,25017,000096787,20063,00017,000098823,20064,31317,000078694,20051,1881

37、7,000059575,25038,71917,0000-17,000市場(chǎng)份額供應(yīng)量銷售額人工成本固定成本0126957,60082,68817,000077592,90050,53117,000096748,80063,00017,000096758,40063,00017,000098784,00064,31317,000097785,70063,65617,000096787,20063,00017,000099811,80064,96917,0000.3641261,033,20082,68817,0000.3732732,293,200179,15617,0000.22442,171

38、,600160,12517,0000.3021641,599,000107,62517,0000-17,000原材料平均成本理想狀態(tài)下的運(yùn)輸成本總生產(chǎn)運(yùn)輸成本毛利潤廣告費(fèi)促銷費(fèi)34,2004,556122,569105,4322,5002,50024,3003,43489,89088,3103,7502,50020,7003,02678,00780,6933,7503,75017,7002,68668,10573,4955,0003,75021,0003,06078,99885,5035,0005,00024,6003,46890,88197,7206,2505,00025,8003,6049

39、4,842102,9596,2506,25021,3003,09479,98890,4126,2506,25019,5002,89074,04685,2046,2506,25017,4002,65267,11577,8866,2506,25012,9002,14252,26159,5396,2505,00099,90012,002339,433-339,100-2,500-6809,680-9,680-材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)34,20012,194130,20797,7942,5002,50024,3009,19195,64782,5533,750

40、2,50020,7008,09983,08075,6203,7503,75017,7007,18972,60868,9925,0003,75021,0008,19084,12880,3735,0005,00024,6009,28296,69591,9066,2505,00025,8009,646100,88496,9176,2506,25021,3008,28185,17585,2256,2506,25019,2007,64477,84478,9566,2506,25017,1007,00770,51371,9876,2506,25012,3005,55153,75752,8436,2502,

41、50092,70029,939334,420-334,111-1,82010,820-10,820-材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)51,30038,200210,719165,4812,5002,50037,80029,200158,688143,7133,7502,50033,30026,200141,344136,1563,7503,75028,80023,200124,000125,6005,0003,75033,90026,600143,656144,4945,0005,00038,70029,800162,156160,3446,2505,000

42、40,50031,000169,094168,4066,2506,25034,50027,000145,969153,0316,2506,25032,40025,600137,875148,3256,2506,25031,50025,000134,406149,0946,2506,25031,50025,000134,406159,5946,2503,75031,20024,800133,250157,950-5,000-4,00013,000-13,000-材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)50,70047,250217,856153,9442,500-30

43、,00030,000134,625105,3753,750-37,80036,500165,988149,0133,7503,75033,00032,500146,688139,3135,0003,75038,70037,250169,606159,3445,0005,00040,20038,500175,638166,0636,2505,00042,30040,250184,081175,4696,2506,25036,00035,000158,750159,2506,2506,25038,40037,000168,400170,8006,2506,25036,30035,250159,95

44、6166,7446,2506,25034,20033,500151,513167,6886,2506,250158,700137,250652,106-651,577-6,250-5,00014,000-14,000-材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)88,50025,675165,894117,3062,5002,50078,00023,400148,525111,4753,7502,50067,50021,125131,156102,8443,7503,75055,50018,525111,30688,4945,0003,75060,00019,50011

45、8,75097,2505,0005,00052,50017,875106,34486,1566,2505,00055,50018,525111,30692,1946,2506,25057,00018,850113,78895,2136,2506,25060,00019,500118,750109,2506,2506,25055,50018,525111,30699,5946,2506,25040,50015,27586,49470,1066,2505,000396,00092,300674,550-674,286-2,500-6,50019,500-19,500-#VALUE!#VALUE!材

46、料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)88,50037,525177,744105,4562,5002,50078,00034,200159,325100,6753,7502,50067,50030,875140,90693,0943,7503,75055,50027,075119,85679,9445,0003,75060,00028,500127,75088,2505,0005,00052,50026,125114,59477,9066,2505,00055,50027,075119,85683,6446,2506,25057,00027,550122,4888

47、6,5136,2506,25043,50023,27598,80666,4946,2506,25042,00022,80096,17563,4256,2506,25028,50018,52572,49437,7066,2502,500303,000105,450554,013-553,811-9,50022,500-22,500-#VALUE!#VALUE!材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)184,50077,800356,019258,9812,5002,500166,50070,600322,944254,2563,7502,500150,00064,00

48、0292,625247,3753,7503,750132,00056,800259,550233,2505,0003,750142,50061,000278,844253,1565,0005,000136,50058,600267,819250,8816,2505,000132,00056,800259,550250,8506,2506,250135,00058,000265,063256,9386,2506,250109,50047,800218,206219,7946,2506,250105,00046,000209,938210,0636,2506,250100,50044,200201

49、,669207,0316,2503,75097,50043,000196,156200,344-5,000-4,00017,000-17,000-材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)178,5005,000274,594320,4062,500-114,00054,400231,275163,9253,750-171,00079,100337,913277,6883,7503,750150,00070,000298,625261,3755,0003,750162,00075,200321,075283,7255,0005,000154,50071,950307,

50、044280,0566,2505,000150,00070,000298,625281,3756,2506,250154,50071,950307,044290,3566,2506,250126,00059,600253,725250,2756,2506,250133,50062,850267,756266,2446,2506,250124,50058,950250,919255,3816,2506,250118,50056,350239,694242,206-6,250-5,00018,000-18,000-材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)202,0006

51、3,525348,806226,894-2,500132,00045,150237,463145,338-2,500122,00042,525221,556138,344-3,750112,00039,900205,650130,350-3,750106,00038,325196,106127,194-5,000100,00036,750186,563123,438-5,00098,00036,225183,381125,319-6,250102,00037,275189,744131,556-6,25054,00024,675113,39475,606-6,25038,00020,47587

52、,94454,556-6,25054,00024,675113,39489,1062,5005,00070,00028,875138,844116,6566,2502,500-10,50027,500-27,500-材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)202,00081,675366,956208,744-2,500132,00058,050250,363132,438-2,500166,00069,525306,994157,806-3,750112,00051,300217,050118,950-3,750106,00049,275207,056116,24

53、4-5,000100,00047,250197,063112,938-5,00098,00046,575193,731114,969-6,250102,00047,925200,394120,906-6,25052,00031,050117,11364,888-6,25032,00024,30083,80036,200-6,25052,00031,050117,11377,8882,5002,50076,00039,150157,088120,3136,250-13,50030,500-30,500-材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)270,000118,50

54、0494,094302,406-2,500134,00064,100259,069142,931-2,500138,00065,700265,981154,919-3,750134,00064,100259,069156,331-3,750132,00063,300255,613160,188-5,000118,00057,700231,419152,081-5,000118,00057,700231,419157,981-6,250122,00059,300238,331164,269-6,25058,00033,700127,73189,769-6,25038,00025,70093,16

55、956,931-6,25064,00036,100138,100114,7002,5003,75076,00040,900158,838137,5636,2505,000-10,50027,500-27,500-材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)270,000125,250500,844295,656-162,00079,350311,506174,494-198,00094,650374,619229,281-3,750192,00092,100364,100231,100-3,750192,00092,100364,100240,700-5,000170,

56、00082,750325,531226,969-5,000170,00082,750325,531235,469-6,250176,00085,300336,050244,750-6,25066,00038,550143,206104,294-6,25060,00036,000132,688104,313-6,250100,00053,000202,813192,1882,5006,250230,000108,250430,719466,2816,2506,250-10,50027,500-27,500-材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)342,00083,7

57、50517,563314,638-2,500240,00062,500372,000220,000-2,500237,00061,875367,719224,781-3,750231,00060,625359,156226,044-3,750222,00058,750346,313223,488-5,000204,00055,000320,625209,775-5,000192,00052,500303,500202,100-6,250198,00053,750312,063209,338-6,250261,00066,875401,969285,3316,2506,250420,000100

58、,000628,875505,1256,2506,250306,00076,250466,188400,8136,2505,000213,00056,875333,469339,6117,5002,500-12,50029,500-29,500-材料平均成本理想狀態(tài)下的運(yùn)輸成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)342,000103,850537,663294,538-2,500240,00077,500387,000205,000-2,500237,00076,725382,569209,931-3,750231,00075,175373,706211,494-3,750222,00072,

59、850360,413209,388-5,000204,00068,200333,825196,575-5,000192,00065,100316,100189,500-6,250198,00066,650324,963196,438-6,250270,00085,250431,313279,6886,2506,250210,00069,750342,688224,3136,2506,250216,00071,300351,550260,4506,2502,500108,00043,400192,025149,9757,500-15,50032,500-32,500-材料平均成本理想狀態(tài)下的運(yùn)輸

60、成本毛利潤(不計(jì)廣告、促銷費(fèi)廣告費(fèi)促銷費(fèi)402,000152,000658,938359,463-2,500204,00086,000351,625171,975-2,500213,00089,000365,594188,206-3,750213,00089,000365,594195,306-3,750216,00090,000370,250205,750-5,000210,00088,000360,938206,063-5,000210,00088,000360,938213,063-6,250216,00090,000370,250220,150-6,250288,000114,0004