年度经营分析报告表

经营分析输入表,ABCDE月份选择,9.0,1月915.0273.0642.0363.0366.0801.0268.0533.0414.0447.0-33.0394.0139.03253.01490.01763.0,2月813.0385.0428.0338.0120.0218.0615.0156.0459.0739.0203.0536.0886.0352.0534.03391.01216.02175.0A1.0,3月806.0322.0494.0700.0-206.0671.0890.0-219.0968.068.01500.0-600.03839.04474.0-635.0B,4月604.0242.0223.0506.0471.0197.0761.0315.0446.0573.0397.0176.03138.01571.01567.0C,5月653.0291.0930.0497.0433.0725.0369.0305.064.0737.0558.03669.01598.02071.0D,6月634.0332.0302.0493.0219.0348.0169.0923.0495.0428.0382.0389.0-7.02780.01604.01176.0E,7月946.0462.0503.0269.0234.0602.0417.0185.0848.0150.0698.0751.0356.0395.03650.01676.01974.0,8月378.0602.0320.0162.0158.0689.0434.0470.0217.0253.0771.0373.0398.03230.01385.01845.0,9月326.0359.0-33.0678.0404.0766.0265.0501.0481.0229.0252.0615.0279.0336.02866.01536.01330.0,10月806.0322.0494.0700.0-206.0671.0890.0-219.0968.068.01500.0-600.03839.04474.0-635.0,11月604.0242.0223.0506.0471.0197.0761.0315.0446.0573.0397.0176.03138.01571.01567.0,12月653.0291.0930.0497.0433.0725.0369.0305.064.0737.0558.03669.01598.02071.0,8740.04627.04113.07367.04377.02990.08065.04368.03697.08071.04781.03290.08219.06040.02179.040462.024193.016269.0,经营分析报告,收入40462.0费用24193.0利润16269.0,收入2866.0费用1536.0利润1330.0