客户销售利润排名公司名称华郎集团单位：元客户名称销售收入销售利润利润率排名布洛克家居4.06%5永嘉家居有限公司21.08%2百家汇家居世界42.72%1利耘大商场4.57%3白马家具4.08%4合计￥750,136.00 ￥30,492.32 ￥519,978.00 ￥109,633.39 ￥232,312.00 ￥99,245.52 ￥810,435.00 ￥37,056.52 ￥766,184.00 ￥31,253.25 ￥3,079,045.00 ￥307,681.00 布洛克家居百家汇家居世界白马家4.06%21.08%42.72%4.57%4.08%各客户利润率比较图汇家居世界白马家具4.57%4.08%率比较图10%36%32%12%10%各客户利润结构图布洛克家居永嘉家居有限公司百家汇家居世界利耘大商场白马家具影响利润的因素分析公司名称华郎集团制表时间上年同期累计数本年实际累计数产品品牌销售收入销售税金销售成本销售利润销售收入销售税金奥菲特1208058.161150.24575.682342.2837810306.56972.73FEEL866145.12656.345065.22433.56508215.12777.18一花儿0356.9259.1225.9581.873103079.24296.97柯啵981893.64276.91142.05484.691464281.78409.41朵朵156558.587.7410.3570.4539367.4545.56合计46017012.342230.2411419.253412.8592326250.152501.85上年同期单位成本总利润本年实际单位成本产品名称售价税金成本利润售价税金成本奥菲特67.15139.58538.130719.5192342.2827.2662.573420.0748FEEL71.45497.631958.89795.0414433.56164.302415.5436111.7896一花儿000009.9330.9586.3687柯啵19.32292.825511.65364.9458484.6929.32732.804217.6238朵朵3.58010.56222.63040.451670.459.42181.16825.9062合计36.98334.848324.82457.41923330.98产品名称利润变化销量影响售价影响税金影响成本影响品种影响宜家-586.73465035.9-15076.642650.386825.130名匠轩1424.9-181.494642.38-395.59-2644.590一点家居817.9660000817.966藤缘名居824.6088237.41460.643.11-871.650丰穗家具 31.0982-52.84227.83-23.63-127.760合计2511.83845038.97-8745.792234.273181.13817.966销售数量销售数量年实际累计数销售成本销售利润7588.271755.565589.481858.461974.31817.962573.071309.3230.34101.5517955.475842.83单位成本总利润利润4.64431755.545437.16921858.462.6386817.9668.96781309.29882.6038101.5482销量影响售价影响税金影响成本影响5038.97-8745.792234.273181.13响成本影响品种影响73181.13817.966
