鮮肉、水產(chǎn)、水果、蔬菜、熟食、面包房店鋪生鮮盤(pán)點(diǎn)后毛利表（盤(pán)點(diǎn)周期）時(shí)間：?jiǎn)挝唬涸块T(mén)鮮肉水產(chǎn)水果蔬菜熟食面包房生鮮合計(jì)門(mén)店填制部分自營(yíng)自營(yíng)銷(xiāo)售56337.92902.3795127.25122603.1715017.7382409.72

374,398

自營(yíng)成本:

56,608

4,132

94,897

140,401

17,212

66,870

380,120

上期盤(pán)點(diǎn)金額

84,796

30,320

34,115

22,871

21,977

54,185

294,096

進(jìn)貨成本驗(yàn)收單+配送返配單

63,267

1,622

91,860

148,333

5,300

54,677

365,059

退貨單

-1,120

-

-

-247

-

-550

-1,917

調(diào)進(jìn)價(jià)單

-

-

-

-

-

-

-

小計(jì)

62,147

1,622

91,860

148,086

5,300

54,127

363,142

調(diào)撥成本柜組調(diào)撥單

-3,287

-

1,011

-40

3,760

2,974

4,418

聯(lián)營(yíng)調(diào)撥

-

-

-

-

-

-

-

門(mén)店調(diào)撥單

-

-

-

-

-

-

-

小計(jì)

-3,287

-

1,011

-40

3,760

2,974

4,418

本期盤(pán)點(diǎn)金額

87,048

27,810

32,089

30,516

13,825

44,416

235,704

自營(yíng)毛利

-270

-1,230

230

-17,798

-2,194

15,540

-5,722

自營(yíng)毛利率-0.48%-42.37%0.24%-14.52%-14.61%18.86%-1.53%聯(lián)營(yíng)聯(lián)營(yíng)銷(xiāo)售79886.93101732.48150333.23

-

151005.4547520.8

530,479

聯(lián)營(yíng)成本77237.746484988.4348142064.9284

-

142639.579842335.7214

489,266

聯(lián)營(yíng)毛利

2,649

16,744

8,268

-

8,366

5,185

41,212

聯(lián)營(yíng)毛利率3.32%16.46%5.50%0.00%5.54%10.91%7.77%____年4月合計(jì)毛利率1.75%14.83%3.46%-14.52%3.72%15.95%3.92%____年4月自營(yíng)毛利率-0.48%-42.37%0.24%-14.52%-14.61%18.86%-1.53%____年3月自營(yíng)毛利率-8.90%-16.83%-7.54%-13.12%4.75%24.28%-2.60%環(huán)比毛利率差異8.42%-25.54%7.78%-1.40%-19.36%-5.42%1.07%____年4月自營(yíng)毛利率-3.53%-54.59%-6.01%-10