94財務(wù)數(shù)據(jù)分析表

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,財務(wù)數(shù)據(jù)對比分析表,,,,,,,,,,,,,

,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合計

,利潤目標(biāo),94.54,42.23,64.99,14.11,46.81,99.34,25.65,88.20,4.40,31.07,26.02,68.36,605.73

,利潤完成,38.48,11.51,78.02,80.01,72.00,73.77,74.80,9.68,3.59,13.58,70.66,94.24,620.34

,完成率,40.71%,27.25%,120.06%,566.96%,153.81%,74.26%,291.58%,10.97%,81.52%,43.69%,271.54%,137.86%,102.41%

,去年同期,38.86,19.71,26.67,98.14,75.98,52.19,4.93,29.05,88.47,45.07,19.96,98.34,597.36

,差額,-0.38,-8.20,51.35,-18.14,-3.98,21.59,69.88,-19.37,-84.88,-31.50,50.70,-4.10,22.97

,收入目標(biāo),81.21,78.69,90.01,7.27,67.37,63.08,68.27,19.20,9.13,72.41,14.66,76.65,647.96

,收入完成,51.36,89.50,2.26,22.31,11.95,25.17,64.79,31.46,12.76,31.68,26.66,54.53,424.43

,完成率,63.25%,113.74%,2.51%,306.80%,17.74%,39.90%,94.90%,163.84%,139.68%,43.75%,181.87%,71.14%,65.50%

,去年同期,43.00,95.38,49.82,5.72,83.07,46.06,82.40,6.90,5.33,17.32,45.72,5.71,486.44

,差額,8.36,-5.88,-47.57,16.58,-71.12,-20.89,-17.61,24.56,7.42,14.36,-19.05,48.82,-62.01

,費用目標(biāo),80.70,49.94,54.07,26.93,51.75,74.33,3.80,71.23,63.38,6.14,50.43,98.68,631.38

,費用完成,16.78,5.81,70.37,18.76,65.74,59.70,62.02,3.96,22.20,20.72,91.76,23.33,461.15

,完成率,20.80%,11.63%,130.15%,69.68%,127.03%,80.32%,1631.08%,5.56%,35.02%,337.55%,181.97%,23.64%,73.04%

,費用同期,19.65,82.83,90.74,17.30,43.01,28.35,75.27,43.15,8.78,85.75,14.30,61.55,570.70

,差額,-2.87,-77.02,-20.37