项目实际值因素变化假设——一、销售量5,000.00二、吨油毛利560.00三、销售毛利2,800,000.00四、加油站费用1,742,400.001,462,400.00280,000.00五、营业利润1,057,600.00六、营业利润变化————八、敏感系数——105号加油站敏感性分1、固定费用2、变动费用七、营业利润变化百分比（%）注：固定费用上涨5%，指各固定成本项目均上涨5%。变动成本上涨5%，指变动费用中各项吨油费用标准均上涨5%。销售量吨油毛利固定费用变动费用5%5%5%5%5,250.005,000.005,000.005,000.00560.00588.00560.00560.002,940,000.002,940,000.002,800,000.002,800,000.001,756,400.001,742,400.001,815,520.001,756,400.001,462,400.001,462,400.001,535,520.001,462,400.00294,000.00280,000.00280,000.00294,000.001,183,600.001,197,600.00984,480.001,043,600.00126,000.00140,000.00-73,120.00-14,000.0011.91%13.24%-6.91%-1.32%2.382.65-1.38-0.26加油站敏感性分析表费用标准均上涨5%。
