财务数据对比分利润目标91.8074.6386.0149.7441.62利润完成28.5721.3892.3418.5933.75完成率31.12%28.64%107.36%37.37%81.11%去年同期4.7323.444.9115.1551.63差额23.84-2.0787.433.44-17.88收入目标61.3773.7333.2128.2599.17收入完成61.8861.9726.2887.0664.52完成率100.83%84.05%79.13%308.20%65.05%去年同期86.7328.550.5590.7122.69差额-24.8533.4225.73-3.6441.83费用目标36.8875.2730.8031.9675.32费用完成25.6455.6968.7096.5831.21完成率69.52%73.98%223.04%302.19%41.43%费用同期82.361.6144.7867.2392.01差额-56.7254.0823.9229.35-60.801月2月3月4月5月1月2月3月4月5月6月7月8月9月10月11月12月0204060801001200%100%200%300%400%500%600%700%800%900%1000%6.0793.4714.3487.0027.0074.7080.7355.7898.106.5865.0070.8157.4938.2564.1932.5987.8232.8559.5681.5686.1017.4082.1939.69947.16%40.92%447.64%37.46%325.33%43.98%73.77%146.23%87.77%264.50%126.43%56.06%利润目标完成率利润目标利润完成完成率1月2月3月4月5月6月7月8月9月10月11月12月0204060801001200%500%1000%1500%2000%2500%3000%3500%16.8684.8658.9429.9946.633.0981.2156.3063.3436.0531.215.7627.2417.1198.0383.5498.0998.1587.4098.3556.034.8387.5849.58161.59%20.16%166.32%278.56%210.37%3171.33%107.62%174.70%88.46%13.39%280.65%861.23%收入目标完成率收入目标收入完成完成率406080100120100%150%200%250%59.4687.5492.7858.4954.78253458.3878.4978.3677.2879.4084.2255.0996.5299.2286.91135.76%153.74%217.41%234.72%122.96%126.62%112.46%214.12%费用目标完成率费用目标费用完成完成率1月2月3月4月5月6月7月8月9月10月11月12月0204060801001200%50%100%150%200%250%59.4687.5492.7858.4954.7825.3414.1758.3878.4978.3677.2814.2323.3325.8826.8679.4084.2255.0933.2723.9996.5299.2286.9130.4739.24%29.56%28.95%135.76%153.74%217.41%234.72%41.09%122.96%126.62%112.46%214.12%费用目标完成率费用目标费用完成完成率财务数据对比分析表52.666.4882.9683.7653.9065.9871.6035.9837.3747.3686.4217.0817.1495.0768.33%576.62%57.09%103.18%31.69%25.98%132.77%78.0798.5595.1666.7635.9524.4666.50-42.09-61.17-47.8019.66-18.86-7.3128.576.8922.3567.002.4319.8912.4887.0982.3565.4767.9649.2492.2870.3492.861194.68%292.95%101.42%2026.68%463....
