财务利润表¥50,000.00¥-¥5,000.00其他收入¥-¥45,000.00¥20,000.00¥25,000.00¥7,500.00¥500.00¥475.00¥1,500.00¥250.00¥100.00¥-¥10,325.00¥14,675.00¥-100.001月营业收入Revenue销售收入Sales减：退回SalesReturns减：折扣SalesDiscounts净收入NetSales销货成本CostofGoodsSold毛利GrossProfit营业费用OperatingExpenses薪资Salaries&Wages办公费用OfficeExpenses房租RentExpense差旅TravelExpenses招待ReceptionExpenses广告AdvertisingExpenses费用总计TotalOperatingExpenses营业利润IncomeFromOperations营业外收支InterestIncome[Expense]¥14,575.00¥750.00¥13,825.00税前利润IncomeBeforeIncomeTaxes税IncomeTaxExpense净利润NetIncome财务利润表¥52,500.00¥55,000.00¥57,500.00¥60,000.00¥62,500.00¥-¥-¥-¥-¥-¥5,250.00¥5,512.50¥5,788.13¥6,077.53¥6,381.41¥-¥-¥-¥-¥-¥47,250.00¥49,487.50¥51,711.87¥53,922.47¥56,118.59¥22,500.00¥25,000.00¥27,500.00¥30,000.00¥32,500.00¥24,750.00¥24,487.50¥24,211.87¥23,922.47¥23,618.59¥7,875.00¥8,268.75¥8,682.19¥9,116.30¥9,572.11¥525.00¥551.25¥578.81¥607.75¥638.14¥498.75¥523.69¥549.87¥577.37¥606.23¥1,575.00¥1,653.75¥1,736.44¥1,823.26¥1,914.42¥262.50¥275.63¥289.41¥303.88¥319.07¥105.00¥110.25¥115.76¥121.55¥127.63¥-¥-¥-¥-¥-¥10,841.25¥11,383.32¥11,952.48¥12,550.11¥13,177.60¥13,908.75¥13,104.18¥12,259.39¥11,372.36¥10,440.99¥-105.00¥-110.25¥-115.76¥-121.55¥-127.632月3月4月5月6月¥13,803.75¥12,993.93¥12,143.63¥11,250.81¥10,313.36¥787.50¥826.88¥868.22¥911.63¥957.21¥13,016.25¥12,167.05¥11,275.41¥10,339.18¥9,356.15表¥65,000.00¥67,500.00¥70,000.00¥72,500.00¥75,000.00¥-¥-¥-¥-¥-¥6,700.48¥7,035.50¥7,387.28¥7,756.64¥8,144.47¥-¥-¥-¥-¥-¥58,299.52¥60,464.50¥62,612.72¥64,743.36¥66,855.53¥35,000.00¥37,500.00¥40,000.00¥42,500.00¥45,000.00¥23,299.52¥22,964.50¥22,612.72¥22,243.36¥21,855.53¥10,050.72¥10,553.25¥11,080.92¥11,634.96¥12,216.71¥670.05¥703.55¥738.73¥775.66¥814.45¥636.55¥668.37¥701.79¥736.88¥773.72¥2,010.14¥2,110.65¥2,216.18¥2,326.99¥2,443.34¥335.02¥351.78¥369.36¥387.83¥407.22¥134.01¥140.71¥147.75¥155.13¥162.89¥-¥-¥-¥-¥-¥13,836.49¥14,528.31¥15,254.73¥16,017.45¥16,818.33¥9,463.03¥8,436.19¥7,357.99¥6,225.91¥5,037.20¥-134.01¥-140.71¥-147.75¥-155.13¥-162.897月8月9月10月11月¥9,329.02¥8,295.48¥7,210.24¥6,070.78¥4,874.31¥1,005.07¥1,055.33¥1,108.09¥1,163.50¥1,221.67¥8,323.95¥7,240.15¥6,102.15¥4,907.28¥3,652.64年度¥77,500.00¥765,000.00¥-¥-¥8,551.70¥79,585.64¥-¥-¥68,948.30¥844,585.64¥47,500.00¥405,000.00¥21,448.30¥439,585.64¥12,827.55¥119,378.46¥855.17¥7,958.56¥812.41¥7,560.63¥2,565.51¥23,875.68¥427.58¥3,979.28¥171.03¥1,591.71¥-¥-¥17,659.25¥164,344.32¥3,789.05¥275,241.32¥-171.03¥-1,591.7112月¥3,618.02¥273,649.61¥1,282.75¥11,937.85¥2,335.27¥261,711.76
