用友BQ服装行业商业智能解决方案行业BI解决方案用友软件股份有限公司Version：1.02011年3月目录第一部财务主题......................................................................................................................41．收入、成本、利润走势图...........................................................................................42．收入构成分析....................................................................................................................43．成本构成分析....................................................................................................................44．利润构成分析....................................................................................................................45．费用分析............................................................................................................................45.1费用结构分析.............................................................................................................45.2费用趋势分析.............................................................................................................55.3费用预算执行情况分析.............................................................................................56．资金分析............................................................................................................................56.1资金总额及受限额分析.............................................................................................56.2应收应付分析.............................................................................................................5第二部库存主题......................................................................................................................61原材料库存分析....................................................................................................................61.1原材料库存走势......................................................................................................
