东莞威红财务中心制2011-05-24财务成本核算销售利润表产品编码产品名称本月销售成本费用数量单价金额原材料人工费毛利额其它费用1BM2536100303,000.00100350.00300.002,250.0075.00%43.0018.00811.002BM2537100313,100.00100400.00300.002,300.0074.19%44.0019.00863.003BM2538100323,200.00100360.00300.002,440.0076.25%45.0020.00825.004BM2539100333,300.00100500.00300.002,400.0072.73%46.0021.00967.005BM2540100343,400.00100270.00300.002,730.0080.29%47.0022.00739.00--0.00%--0.00%--0.00%--0.00%---0.00%---0.00%---0.00%---0.00%---0.00%---0.00%---0.00%---0.00%---0.00%---0.00%---0.00%---0.00%---0.00%---0.00%-序号规格/颜色其它费用毛利率%销售提成总成本费用品称1品称2品称3品称4品称5东莞威红财务中心制2011-05-24--0.00%---0.00%---0.00%---0.00%-合计：16,000.00500.001,880.001,500.0012,120.00225.00100.004,205.00东莞威红财务中心制2011-05-24本核算销售利润表净利润218972.97%223772.16%237574.22%233370.70%266178.26%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%00.00%净利率%东莞威红财务中心制2011-05-2400.00%00.00%00.00%00.00%11,795.00
