财务数据分析表

财务数据对比分析表,1月2月3月4月5月6月7月8月9月10月11月12月合计,利润目标65.167191194465.486575629737.00948158847.9079665302165.334570971398.027720170234.168501184229.92640995489.6160834257171.151012621163.435231488599.0295918995646.260336658,利润完成9.8481609026999.696781536230.319806745563.662425676761.222952493772.273375208172.581369039387.408015319186.027788867822.340086877863.272860822240.3910299917709.044653481,0.1511214573191.522400287040.819244297528.050416682160.9370682562620.7372748757452.124218696282.920765151958.946239862880.3139812921110.9974403708720.4078682868121.0971501936,去年同期10.690121049977.837714715597.96803232466.012279826591.437599296349.335452959843.337896208839.47229066091.1200851165474.384487369954.255679746947.7047464656653.556385741,-0.84196014723721.8590668207-67.6482255785-2.34985414983-30.214646802622.937922248329.243472830547.935724658284.9077037513-52.04440049219.01718107531-7.3137164739155.4882677401,收入目标41.62070331886.5770704328274.158278931577.99708809880.321724705480.340355138414.26995437283.9965738105677.181757775726.414350642397.728029519696.2872080422676.893094788,收入完成7.7371084220988.440026142441.783312334467.78401572711.785103646139.05414949034.0470014377346.039566659144.684726546784.721555672122.63409622697.95146037784466.662122683,0.18589566742413.44672024510.5634342238840.8690582864050.1467237374370.48610874850.28360296970911.51975888380.5789545073143.20740633830.2316029120630.08258065156860.689417762238,去年同期75.865017214756.541643366314.597511351366.886732879179.254489303820.098142993346.932898272160.340675860596.357629588840.576447017162.897288612855.3156441804675.66412064,-68.127908792631.898382776127.18580098310.89728284792-67.469385657618.9560064971-42.8858968344-14.3011092014-51.672903042144.145108655-40.2631923858-47.3641838026-209.001997957,费用目标62.302059818615.124446288892.179070751748.350219929889.428014263219.991739273760.56553327741.3533263236168.820705255731.911447725256.636098866119.5449560226566.207617797,费用完成51.176837703615.774882357182.590102665866.27989036789.0033156890729.820191325974.470259078570.692794658350.087854944426.994643041199.14791098392.0747457751668.11342859,0.8214309101921.043005611970.8959745633391.370829139230.1006766812751.491625661861.2295814970852.23632572920.7278021165040.8459234840581.750613353824.710921102541.17997958274,费用同期6.3671286222915.073918608794.056803737870.627580686970.666405337294.768462478768.490477154690.786032519343.9154302159.2476253788670.094711152314.0537451359648.148321028,44.80970908140.700963748437-11.466701072-4.34769031908-61.6630896481-64.94827115285.97978192393-20.0932378616.1724247293517.747017662229.053199830878.021000639219.9651075622,,