销售预测观测值预测实际销售额残差141562.378219431.8523077240782.30523-9243.789123341267.3333458.8141958442492.22986014-4505.86986542421.9539160843637.3860839645621.56123-981.1564235742281.402027972-1912.272028842211.1260839167456.7139161943263.15612-6921.670141042070.5741958043260.62580421142000.298251748-67.058251751243261.56562-123.3823077目标利润预测模型单位：元项目实际数值预测数值销售量5500056250单价65105.909090909091变动成本2524.0909090909091固定成本13000001250000目前利润900000目标利润950000利润敏感性分析模型单位：元项目实际数值变化后数值变化率控制条值销售量55000660002070单价6552-2030变动成本25302070固定成本13000001040000-2030利润900000412000-0.54222222单因素利润敏感性模型单位：元项目变化率利润利润变化量利润变化率销售量20412000-488000-0.54222222单价-20412000-488000-0.54222222变动成本20412000-488000-0.54222222固定成本-20412000-488000-0.54222222
