項(xiàng)目成本利潤(rùn)表

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,項(xiàng)目成本利潤(rùn)表,,,,,,,,,,,,,,,,,

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,,項(xiàng)目數(shù)量,12,進(jìn)行中項(xiàng)目,6,超期項(xiàng)目,1,,,,,,,,,,,

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,,項(xiàng)目金額,"28,700.00",利潤(rùn)金額,"9,502.00",利潤(rùn)率,33%,,,,,,,,,,,

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,序號(hào),項(xiàng)目名稱,開工日期,截止日期,項(xiàng)目金額,成本明細(xì),,,,,利潤(rùn)金額,當(dāng)前進(jìn)度,是否超期,備注,,成本明細(xì),成本金額,占比

,,,,,,材料費(fèi),人工費(fèi),機(jī)械費(fèi),其他費(fèi)用,合計(jì)費(fèi)用,,,,,,材料費(fèi),"7,632.00",39.75%

,1,項(xiàng)目_A,2023/1/1,2023/3/31,"1,200.00",300.00,100.00,200.00,170.00,770.00,430.00,100.00%,,,,人工費(fèi),"5,371.00",27.98%

,2,項(xiàng)目_B,2023/2/1,2023/4/30,"1,500.00",450.00,270.00,420.00,170.00,"1,310.00",190.00,100.00%,,,,機(jī)械費(fèi),"3,726.00",19.41%

,3,項(xiàng)目_C,2023/3/1,2023/5/31,"2,200.00",520.00,450.00,552.00,371.00,"1,893.00",307.00,95.00%,,,,其他費(fèi)用,"2,469.00",12.86%

,4,項(xiàng)目_D,2023/4/1,2023/6/30,"1,700.00",610.00,320.00,180.00,150.00,"1,260.00",440.00,90.00%,,,,合計(jì)費(fèi)用,"19,198.00",100.00%

,5,項(xiàng)目_E,2023/5/1,2023/7/31,"1,900.00",420.00,420.00,220.00,170.00,"1,230.00",670.00,80.00%,,,,,,

,6,項(xiàng)目_F,2023/6/1,2023/8/31,"2,100.00",550.00,610.00,272.00,152.00,"1,584.00",516.00,50.00%,,,,,,

,7,項(xiàng)目_G,2023/7/1,2023/9/30,"2,500.00",420.00,720.00,370.00,130.00,"1,640.00",860.00,40.00%,,,,,,

,8,項(xiàng)目_H,2023/8/1,2023/10/31,"3,000.00",841.00,550.00,421.00,152.00,"1,964.00","1,036.00",30.00%,,,,,,

,9,項(xiàng)目_I,2023/9/1,2023/11/30,"4,200.00","1,450.00","1,050.00",210.00,120.00,"2,830.00","1,370.00",0.00%,,,,,,

,10,項(xiàng)目_J,2023/10/1,2023/12/31,"2,300.00",550.00,240.00,120.00,110.00,"1,020.00","1,280.00",0.00%,,,,,,

,11,項(xiàng)目_K,2023/11/1,2023/1/31,"2,800.00",871.00,321.00,321.00,124.00,"1,637.00","1,163.00",0.00%,超期,,,,,

,12,項(xiàng)目_L,2023/12/1,2023/2/28,"3,300.00",650.00,320.00,440.00,650.00,"2,060.00","1,240.00",0.00%,,,,,,

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