经营数据统计分析表

,,,经营数据分析表,利润收入费用应收,1月2月3月4月5月6月7月8月9月10月11月12月合计目标4471.018682.03523.018998.0,利润目标319.0318.0387.0292.0459.0308.0457.0333.0470.0404.0333.0391.04471.0完成7305.016988.03615.017211.0,利润完成304.0578.0356.0342.0785.0407.0912.0374.0467.01025.01475.0280.07305.01.633862670540.909324483461.026114107290.905937467102,利润同期210.0411.0346.0361.0350.0369.0447.0363.0474.0420.0256.0224.04231.0,0.9529780564261.817610062890.9198966408271.171232876711.710239651421.321428571431.995623632391.123123123120.9936170212772.537128712874.429429429430.7161125319691.64070169256,收入目标1844.01280.01698.01677.01825.01835.01081.01812.01064.01865.01375.01326.018682.0,收入完成1437.01623.01000.0700.01541.0985.01923.01483.01927.01360.01452.01557.016988.0,收入同期1179.01496.01293.01294.01766.01193.01202.01302.01620.01836.01497.01572.017250.0,0.7792841648591.267968750.5889281507660.4174120453190.8443835616440.5367847411441.778908418130.8184326710821.811090225560.7292225201071.0561.17420814480.983551949451,费用目标214.0239.0183.0348.0338.0251.0194.0361.0422.0378.0466.0129.03523.0,费用完成234.0131.0212.0234.0203.0478.0144.0458.0459.0403.0266.0393.03615.0,费用同期453.0141.0219.0241.0201.0475.0122.0402.0440.0373.0403.0464.03934.0,1.093457943930.5481171548121.158469945360.6724137931030.6005917159761.904382470120.7422680412371.268698060941.087677725121.066137566140.5708154506443.046511627911.14662845794,应收目标1436.01343.01821.01949.01417.01517.01996.01061.01838.01506.01977.01137.018998.0,应收实际1897.01406.01782.01051.01246.01404.01321.01002.01999.01188.01493.01422.017211.0,应收同期1448.01941.01099.01774.01457.01716.01228.01942.01250.01706.01921.01215.018697.0,1.321030640671.04690990320.9785831960460.5392508978960.879322512350.925510876730.6618236472950.9443920829411.087595212190.7888446215140.7551846231661.250659630610.931592320384,