被審計(jì)單位名稱：,,,,查驗(yàn)人員：,,,日期：,,,,,,,索引號(hào)：

所屬時(shí)期或截至?xí)r間：,,,,復(fù)核人員：,,,日期：,,,,,,,金額單位：人民幣元

產(chǎn)品名稱,項(xiàng)目,1月份,2月份,3月份,4月份,5月份,6月份,7月份,8月份,9月份,10月份,11月份,12月份,合計(jì)

A,銷售收入,276.85,72.28,162.80,630.21,152.63,246.85,295.90,246.10,411.22,866.69,601.51,392.25,4355.30

,銷售成本,666.03,25.51,330.95,681.86,730.84,17.33,797.17,307.49,20.49,516.83,33.76,706.94,4835.19

,銷售數(shù)量,7.54,19.63,1.03,15.33,8.80,0.98,4.88,1.41,7.02,6.29,16.28,17.66,106.84

,銷售單價(jià),36.74,3.68,157.68,41.12,17.34,252.42,60.68,174.63,58.61,137.74,36.95,22.21,40.77

,單位成本,88.39,1.30,320.53,44.49,83.01,17.72,163.47,218.19,2.92,82.14,2.07,40.03,45.26

,銷售成本率,240.6%,35.3%,203.3%,108.2%,478.8%,7.0%,269.4%,124.9%,5.0%,59.6%,5.6%,180.2%,111.0%

收入、成本、數(shù)量對(duì)比圖,,,,,單價(jià)、成本對(duì)比圖,,,,,,銷售成本率趨勢(shì)圖,,,

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產(chǎn)品名稱,項(xiàng)目,1月份,2月份,3月份,4月份,5月份,6月份,7月份,8月份,9月份,10月份,11月份,12月份,合計(jì)

B,銷售收入,829.65,181.13,110.20,818.52,650.22,447.02,400.59,406.05,101.09,553.01,589.25,208.90,5295.63

,銷售成本,5.56,133.68,668.95,664.48,237.43,137.11,645.25,585.09,255.12,622.24,339.45,104.05,4398.40

,銷售數(shù)量,1.74,10.90,13.30,6.34,6.12,6.06,19.84,16.59,19.22,19.85,12.56,18.84,151.35

,銷售單價(jià),476.93,16.62,8.29,129.08,106.23,73.82,20.19,24.48,5.26,27.86,46.91,11.09,34.99

,單位成本,3.19,12.26,50.31,104.78,38.79,22.64,32.52,35.27,13.27,31.35,27.02,5.52,29.06

,銷售成本率,0.7%,73.8%,607.1%,81.2%,36.5%,30.7%,161.1%,144.1%,252.4%,112.5%,57.6%,49.8%,83.1%

收入、成本、數(shù)量對(duì)比圖,,,,,單價(jià)、成本對(duì)比圖,,,,,,銷售成本率趨勢(shì)圖,,,

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產(chǎn)品名稱,項(xiàng)目,1月份,2月份,3月份,4月份,5月份,6月份,7月份,8月份,9月份,10月份,11月份,12月份,合計(jì)

C,銷售收入,740.58,123.52,133.92,269.59,884.32,441.06,761.47,309.72,141.18,947.45,969.62,903.98,6626.41

,銷售成本,589.12,224.11,381.54,228.84,386.74,359.65,559.78,481.04,6.88,54.67,307.86,432.32,4012.54

,銷售數(shù)量,14.47,8.77,6.46,4.29,13.40,2.99,4.16,10.83,19.74,4.38,16.07,4.66,110.22

,銷售單價(jià),51.18,14.08,20.74,62.77,66.01,147.57,183.02,28.60,7.15,216.16,60.32,193.89,60.12

,單位成本,40.72,25.55,59.09,53.28,28.87,120.33,134.54,44.41,0.35,12.47,19.15,92.73,36.40

,銷售成本率,79.5%,181.4%,284.9%,84.9%,43.7%,81.5%,73.5%,155.3%,4.9%,5.8%,31.8%,47.8%,60.6%

收入、成本、數(shù)量對(duì)比圖,,,,,單價(jià)、成本對(duì)比圖,,,,,,銷售成本率趨勢(shì)圖,,,

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產(chǎn)品名稱,項(xiàng)目,1月份,2月份,3月份,4月份,5月份,6月份,7月份,8月份,9月份,10月份,11月份,12月份,合計(jì)

D,銷售收入,300.37,109.36,452.56,923.04,208.44,767.83,936.06,680.84,196.16,2.97,810.85,40.56,5429.04

,銷售成本,342.25,328.66,423.06,715.55,596.06,473.29,51.59,738.65,533.58,694.68,153.82,184.09,5235.29

,銷售數(shù)量,10.53,0.57,15.74,4.84,9.32,5.32,5.36,5.56,12.54,7.21,0.71,18.86,96.57

,銷售單價(jià),28.53,190.73,28.75,190.64,22.36,144.36,174.67,122.52,15.64,0.41,1141.37,2.15,56.22

,單位成本,32.50,573.19,26.87,147.78,63.94,88.99,9.63,132.92,42.55,96.33,216.52,9.76,54.21

,銷售成本率,113.9%,300.5%,93.5%,77.5%,286.0%,61.6%,5.5%,108.5%,272.0%,23385.8%,19.0%,453.9%,96.4%

收入、成本、數(shù)量對(duì)比圖,,,,,單價(jià)、成本對(duì)比圖,,,,,,銷售成本率趨勢(shì)圖,,,

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產(chǎn)品名稱,項(xiàng)目,1月份,2月份,3月份,4月份,5月份,6月份,7月份,8月份,9月份,10月份,11月份,12月份,合計(jì)

E,銷售收入,885.60,47.77,322.92,662.64,156.10,515.15,918.58,547.78,532.54,885.47,400.42,968.42,6843.38

,銷售成本,69.12,634.14,147.32,239.67,114.43,749.98,26.13,401.99,619.47,239.16,473.20,454.49,4169.09

,銷售數(shù)量,7.36,18.90,0.75,14.59,13.49,19.44,6.61,2.50,14.34,4.74,14.08,11.82,128.62

,銷售單價(jià),120.40,2.53,431.29,45.43,11.57,26.50,139.05,218.85,37.14,186.64,28.44,81.90,53.21

,單位成本,9.40,33.56,196.76,16.43,8.48,38.58,3.96,160.60,43.20,50.41,33.61,38.44,32.42

,銷售成本率,7.8%,1327.4%,45.6%,36.2%,73.3%,145.6%,2.8%,73.4%,116.3%,27.0%,118.2%,46.9%,60.9%

收入、成本、數(shù)量對(duì)比圖,,,,,單價(jià)、成本對(duì)比圖,,,,,,銷售成本率趨勢(shì)圖,,,

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產(chǎn)品名稱,項(xiàng)目,1月份,2月份,3月份,4月份,5月份,6月份,7月份,8月份,9月份,10月份,11月份,12月份,合計(jì)

F,銷售收入,987.32,549.54,615.58,786.36,502.01,154.74,723.72,791.85,788.38,354.08,573.92,481.86,7309.35

,銷售成本,465.52,102.38,476.13,401.15,467.66,653.96,266.11,246.49,463.15,515.76,313.49,341.81,4713.63

,銷售數(shù)量,13.86,12.11,7.28,15.49,5.01,4.21,8.45,9.61,8.73,14.33,5.68,12.04,116.81

,銷售單價(jià),71.25,45.37,84.51,50.78,100.15,36.73,85.69,82.37,90.28,24.71,101.07,40.02,62.58

,單位成本,33.59,8.45,65.36,25.90,93.30,155.24,31.51,25.64,53.04,35.99,55.21,28.39,40.35

,銷售成本率,47.1%,18.6%,77.3%,51.0%,93.2%,422.6%,36.8%,31.1%,58.7%,145.7%,54.6%,70.9%,64.5%

收入、成本、數(shù)量對(duì)比圖,,,,,單價(jià)、成本對(duì)比圖,,,,,,銷售成本率趨勢(shì)圖,,,

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產(chǎn)品名稱,項(xiàng)目,1月份,2月份,3月份,4月份,5月份,6月份,7月份,8月份,9月份,10月份,11月份,12月份,合計(jì)

G,銷售收入,741.17,483.55,870.39,649.40,585.87,593.01,434.71,760.13,927.41,704.01,949.37,625.96,8324.98

,銷售成本,514.95,481.24,25.36,100.53,111.19,441.42,628.55,23.92,45.17,511.65,264.34,213.92,3362.24

,銷售數(shù)量,9.84,4.96,15.63,19.46,18.28,13.61,1.30,19.61,16.56,10.74,12.50,11.38,153.87

,銷售單價(jià),75.33,97.45,55.68,33.37,32.04,43.57,334.44,38.77,56.00,65.57,75.98,55.02,54.11

,單位成本,52.34,96.98,1.62,5.17,6.08,32.43,483.57,1.22,2.73,47.66,21.15,18.80,21.85

,銷售成本率,69.5%,99.5%,2.9%,15.5%,19.0%,74.4%,144.6%,3.1%,4.9%,72.7%,27.8%,34.2%,40.4%

收入、成本、數(shù)量對(duì)比圖,,,,,單價(jià)、成本對(duì)比圖,,,,,,銷售成本率趨勢(shì)圖,,,

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產(chǎn)品名稱,項(xiàng)目,1月份,2月份,3月份,4月份,5月份,6月份,7月份,8月份,9月份,10月份,11月份,12月份,合計(jì)

H,銷售收入,595.25,669.79,237.66,395.38,187.28,157.78,511.07,854.03,789.08,766.64,566.88,351.44,6082.28

,銷售成本,638.42,673.26,360.76,388.78,58.90,694.06,327.79,136.25,462.16,162.41,357.80,269.27,4529.86

,銷售數(shù)量,7.48,7.23,1.46,16.07,11.39,8.24,19.94,4.61,11.81,10.37,6.32,9.43,114.36

,銷售單價(jià),79.55,92.60,162.98,24.60,16.45,19.14,25.62,185.25,66.84,73.90,89.64,37.28,53.19

,單位成本,85.32,93.07,247.41,24.19,5.17,84.21,16.44,29.55,39.15,15.66,56.58,28.56,39.61

,銷售成本率,107.3%,100.5%,151.8%,98.3%,31.5%,439.9%,64.1%,16.0%,58.6%,21.2%,63.1%,76.6%,74.5%

收入、成本、數(shù)量對(duì)比圖,,,,,單價(jià)、成本對(duì)比圖,,,,,,銷售成本率趨勢(shì)圖,,,

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產(chǎn)品名稱,項(xiàng)目,1月份,2月份,3月份,4月份,5月份,6月份,7月份,8月份,9月份,10月份,11月份,12月份,合計(jì)

I,銷售收入,641.39,690.44,321.49,902.24,851.88,966.33,204.26,885.41,862.77,896.81,995.31,36.16,8254.48

,銷售成本,766.53,660.08,767.21,161.53,14.03,393.54,189.71,594.71,724.41,282.76,126.66,414.53,5095.70

,銷售數(shù)量,4.80,9.89,17.47,14.68,17.86,14.88,6.79,0.14,19.53,3.03,2.81,19.38,131.27

,銷售單價(jià),133.56,69.83,18.40,61.45,47.70,64.94,30.10,6248.41,44.17,295.84,353.71,1.87,62.88

,單位成本,159.62,66.76,43.90,11.00,0.79,26.45,27.95,4196.93,37.09,93.27,45.01,21.39,38.82

,銷售成本率,119.5%,95.6%,238.6%,17.9%,1.6%,40.7%,92.9%,67.2%,84.0%,31.5%,12.7%,1146.2%,61.7%

J,銷售收入,707.09,697.12,724.86,276.15,210.21,267.19,612.37,655.58,294.69,773.89,664.78,428.34,6312.27

,銷售成本,271.99,33.52,46.20,643.44,296.86,537.36,421.76,224.38,143.87,615.98,291.95,157.90,3685.21

,銷售數(shù)量,11.53,9.12,4.89,5.65,8.37,17.04,4.96,17.71,13.02,18.22,13.14,16.74,140.41

,銷售單價(jià),61.34,76.43,148.14,48.84,25.12,15.68,123.42,37.01,22.63,42.47,50.59,25.59,44.96

,單位成本,23.60,3.67,9.44,113.81,35.47,31.53,85.01,12.67,11.05,33.81,22.22,9.43,26.25

,銷售成本率,38.5%,4.8%,6.4%,233.0%,141.2%,201.1%,68.9%,34.2%,48.8%,79.6%,43.9%,36.9%,58.4%

K,銷售收入,299.37,954.24,79.97,528.24,700.39,376.03,533.80,650.83,287.08,476.28,603.63,794.23,6284.07

,銷售成本,192.15,215.31,460.62,36.43,713.84,270.75,430.54,177.05,288.88,209.25,783.30,279.36,4057.49

,銷售數(shù)量,13.81,8.14,8.76,16.56,4.98,14.27,3.65,6.25,8.77,7.26,3.10,15.04,110.59

,銷售單價(jià),21.67,117.17,9.13,31.90,140.60,26.35,146.36,104.12,32.74,65.60,194.91,52.80,56.82

,單位成本,13.91,26.44,52.58,2.20,143.30,18.97,118.05,28.32,32.95,28.82,252.92,18.57,36.69

,銷售成本率,64.2%,22.6%,576.0%,6.9%,101.9%,72.0%,80.7%,27.2%,100.6%,43.9%,129.8%,35.2%,64.6%

L,銷售收入,418.98,528.57,422.88,25.70,322.61,37.96,629.27,363.71,723.60,935.25,157.80,160.93,4727.27

,銷售成本,391.09,535.99,728.36,430.49,453.94,546.91,451.56,474.22,71.36,698.98,677.48,487.40,5947.79

,銷售數(shù)量,6.64,7.05,8.79,19.17,1.53,5.71,1.84,11.90,5.79,9.13,17.74,3.91,99.21

,銷售單價(jià),63.07,74.99,48.13,1.34,210.87,6.64,342.88,30.56,124.98,102.44,8.89,41.11,47.65

,單位成本,58.87,76.05,82.89,22.45,296.71,95.71,246.05,39.84,12.32,76.56,38.18,124.51,59.95

,銷售成本率,93.3%,101.4%,172.2%,1675.1%,140.7%,1440.8%,71.8%,130.4%,9.9%,74.7%,429.3%,302.9%,125.8%

M,銷售收入,268.64,228.98,671.75,201.86,532.61,481.70,654.56,873.38,688.72,508.49,682.58,538.84,6332.10

,銷售成本,135.64,40.85,497.93,279.25,0.30,216.44,378.89,20.93,68.27,53.37,98.25,747.94,2538.08

,銷售數(shù)量,16.75,6.05,2.57,7.19,7.03,18.99,5.94,11.16,2.43,15.64,16.60,17.30,127.66

,銷售單價(jià),16.04,37.85,261.53,28.07,75.78,25.36,110.11,78.23,283.10,32.52,41.11,31.15,49.60

,單位成本,8.10,6.75,193.86,38.83,0.04,11.40,63.73,1.87,28.06,3.41,5.92,43.24,19.88

,銷售成本率,50.5%,17.8%,74.1%,138.3%,0.1%,44.9%,57.9%,2.4%,9.9%,10.5%,14.4%,138.8%,40.1%

N,銷售收入,750.24,328.90,145.88,503.86,361.88,810.28,882.98,949.15,35.66,648.84,745.77,541.00,6704.44

,銷售成本,92.71,706.18,563.86,529.64,208.63,285.81,329.79,546.65,663.70,265.79,718.46,264.33,5175.56

,銷售數(shù)量,11.10,5.72,19.65,2.63,17.69,16.12,7.90,18.37,2.85,17.30,17.96,19.89,157.18

,銷售單價(jià),67.57,57.50,7.42,191.33,20.45,50.28,111.70,51.67,12.53,37.51,41.54,27.20,42.65

,單位成本,8.35,123.45,28.69,201.13,11.79,17.73,41.72,29.76,233.15,15.37,40.01,13.29,32.93

,銷售成本率,12.4%,214.7%,386.5%,105.1%,57.7%,35.3%,37.4%,57.6%,1861.2%,41.0%,96.3%,48.9%,77.2%

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產(chǎn)品名稱,項(xiàng)目,1月份,2月份,3月份,4月份,5月份,6月份,7月份,8月份,9月份,10月份,11月份,12月份,合計(jì)

O,銷售收入,482.55,324.92,959.91,997.71,880.71,324.41,188.78,646.75,418.85,921.80,235.15,846.96,7228.49

,銷售成本,77.08,783.72,350.24,599.25,475.12,391.96,71.09,797.59,544.93,744.17,597.81,488.22,5921.20

,銷售數(shù)量,9.41,7.95,19.22,18.58,18.09,1.08,12.27,11.20,17.20,19.65,0.64,1.92,137.21

,銷售單價(jià),51.29,40.89,49.93,53.70,48.69,301.28,15.39,57.77,24.35,46.91,366.97,440.66,52.68

,單位成本,8.19,98.62,18.22,32.25,26.26,364.02,5.79,71.24,31.68,37.87,932.93,254.02,43.16

,銷售成本率,16.0%,241.2%,36.5%,60.1%,53.9%,120.8%,37.7%,123.3%,130.1%,80.7%,254.2%,57.6%,81.9%

P,銷售收入,898.34,614.39,575.83,391.38,86.12,172.94,787.59,617.75,300.72,140.48,119.22,343.58,5048.34

,銷售成本,765.83,766.27,466.41,358.89,719.63,789.18,730.72,333.16,2.27,92.79,184.98,495.87,5705.99

,銷售數(shù)量,11.11,11.31,7.15,9.73,3.64,15.08,17.46,9.45,16.13,12.34,6.57,10.20,130.16

,銷售單價(jià),80.87,54.32,80.53,40.23,23.66,11.47,45.11,65.38,18.64,11.38,18.15,33.68,38.79

,單位成本,68.95,67.75,65.23,36.89,197.69,52.35,41.85,35.26,0.14,7.52,28.16,48.61,43.84

,銷售成本率,85.2%,124.7%,81.0%,91.7%,835.6%,456.3%,92.8%,53.9%,0.8%,66.0%,155.2%,144.3%,113.0%

Q,銷售收入,97.05,221.23,0.64,674.32,632.36,774.26,565.14,142.63,495.95,436.87,537.60,759.33,5337.39

,銷售成本,639.41,771.63,180.88,448.16,701.57,671.84,6.45,168.73,772.33,47.68,327.96,539.01,5275.64

,銷售數(shù)量,16.43,7.83,0.67,8.00,15.50,3.52,19.00,5.27,11.86,14.16,7.88,18.58,128.71

,銷售單價(jià),5.91,28.26,0.95,84.25,40.80,220.20,29.75,27.07,41.81,30.84,68.18,40.86,41.47

,單位成本,38.91,98.56,270.15,55.99,45.26,191.07,0.34,32.03,65.11,3.37,41.60,29.00,40.99

,銷售成本率,658.8%,348.8%,28364.6%,66.5%,110.9%,86.8%,1.1%,118.3%,155.7%,10.9%,61.0%,71.0%,98.8%

R,銷售收入,74.07,440.82,930.21,112.15,576.68,549.00,496.59,417.61,398.17,268.37,117.81,412.47,4793.95

,銷售成本,771.89,269.42,799.50,490.19,66.52,213.10,708.57,57.94,158.60,149.31,85.00,175.24,3945.29

,銷售數(shù)量,12.13,13.49,3.10,5.47,8.64,17.88,19.55,5.27,10.28,9.42,11.13,16.11,132.46

,銷售單價(jià),6.11,32.67,299.99,20.52,66.76,30.71,25.40,79.27,38.73,28.50,10.58,25.60,36.19

,單位成本,63.64,19.97,257.84,89.69,7.70,11.92,36.25,11.00,15.43,15.86,7.63,10.88,29.78

,銷售成本率,1042.1%,61.1%,85.9%,437.1%,11.5%,38.8%,142.7%,13.9%,39.8%,55.6%,72.2%,42.5%,82.3%

S,銷售收入,517.67,535.30,178.03,355.43,613.32,363.22,584.59,378.11,829.22,179.94,746.00,689.58,5970.40

,銷售成本,41.37,592.58,715.98,22.76,671.33,445.92,409.10,311.65,678.07,441.43,164.70,96.98,4591.87

,銷售數(shù)量,1.82,6.67,0.89,9.46,14.26,18.39,0.83,17.37,3.61,13.85,0.56,11.25,98.96

,銷售單價(jià),284.48,80.28,200.91,37.57,43.01,19.75,702.62,21.76,229.68,12.99,1323.96,61.29,60.33

,單位成本,22.74,88.87,807.98,2.41,47.08,24.25,491.70,17.94