被审计单位名称：查验人员：日期：所属时期或截至时间：复核人员：日期：产品名称项目A销售收入7596.408025.667168.889049.952529.293345.97销售成本783.94535.61215.07665.50469.42784.46销售数量125311801019119418601526销售单价6.066.807.047.581.362.19单位成本0.630.450.210.560.250.51销售成本率10%7%3%7%19%23%产品名称项目B销售收入8780.871052.306784.761080.971598.116866.81销售成本437.74713.22341.87681.72290.0572.77销售数量11217331810589199销售单价78.406.0821.3410.2917.9634.51单位成本3.914.121.086.493.260.37销售成本率4.99%67.78%5.04%63.07%18.15%1.06%C销售收入7191.702319.523630.686174.305369.092665.87销售成本364.25526.31304.9593.67321.37144.64销售数量191135372144151150销售单价37.6517.189.7642.8835.5617.77单位成本1.913.900.820.652.130.96销售成本率5.06%22.69%8.40%1.52%5.99%5.43%D销售收入4677.022479.937585.068370.513046.881261.04销售成本515.65523.73105.25308.0396.10658.94销售数量862357717015592销售单价54.3810.5598.5149.2419.6613.71单位成本6.002.231.371.810.627.16销售成本率11.03%21.12%1.39%3.68%3.15%52.25%E销售收入5433.596878.972926.844610.057862.916688.61销售成本723.67576.42730.25573.85242.03456.21销售数量1702511851765745销售单价31.9627.4115.8226.19137.95148.64单位成本4.262.303.953.264.2510.14销售成本率13.32%8.38%24.95%12.45%3.08%6.82%F销售收入8539.733935.388145.141059.429438.154675.96销售成本380.48691.42331.427.44446.93195.401月份2月份3月份4月份5月份6月份1月份2月份3月份4月份5月份6月份1234567891011120.002000.004000.006000.008000.0010000.00收入、成本、数量分析表销售收入销售成本销售数量1234567891011120.002.004.006.008.00单价、单位成本分析表销单F销售数量16128548116951171销售单价53.0413.8116.936.27185.0627.34单位成本2.362.430.690.048.761.14销售成本率4.46%17.57%4.07%0.70%4.74%4.18%G销售收入8482.805651.145213.535132.308412.698428.70销售成本520.8079.0527.05551.79449.67391.01销售数量122197199134156320销售单价69.5328.6926.2038.3053.9326.34单位成本4.270.400.144.122.881.22销售成本率6.14%1.40%0.52%10.75%5.35%4.64%H销售收入1432.802550.311566.432508.867802.227443.15销售成本378.6129.23309.86635.593...
