财务利润分析表项目合同额成本明细编号签订日期展会名称项目名称展位面积合同额费用增加税金制作费制作增加回佣美工费用管理费电箱费一月A-1###3620000200013201000020000A-2###10845000500273030000A-3###7228000168020000A-4###36150009008000A-5###10088000528050000小计1960002500119101180002000000本月合计198500142450二月B-1###3620000100120610000B-2###10845000500273030000B-3###72200010012620000B-4###36150001009068000B-5###10088000100528650000小计1700009001025411800000000本月合计170900135090三月B-1###3620000100120610000B-2###10845000500273030000B-3###7228000100168620000B-4###36150001009068000B-5###100400010024650000小计112000900677411800000000本月合计112900129290四月B-1###3620000100120610000B-2###1081000050063030000B-3###7228000100168620000B-4###36150001009068000B-5###10088000100528650000小计161000900971411800000000本月合计161900134190五月B-1###3620000100120610000B-2###10845000500273030000B-3###7228000100168620000B-4###36150001009068000B-5###10014523100877.3850000小计1225239007405.411800000000本月合计123423130342.3六月B-1###3620000100120610000B-2###10845000500273030000B-3###7228000100168620000B-4###36100001006068000B-5###10088000100528650000小计1910009001151411800000000本月合计191900137190表成本明细利润施工证销售提成设计提成毛利润50020044044089001500910910945056056052005003003005000800900176017602750002800160003970397056050142450560504024028090910910109504242-18110302302559017621762292900000341834183581013509035810402402809091091010950562562529030230255908282-46310000022582258-16390129290-163904024028090210210-20550562562529030230255901762176229290000032383238277101341902771040240280909109101095056256252903023025590292.46292.46-3683900002468.462468.46-6919130342.3-69194024028090910910109505625625290202202109017621762292900000383838385471013719054710报销1报销2报销3
