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成本控制核算表格(含公式)

2022-05-26 来源:华拓网
日期品牌销售额3月9日型号型号SKU1SKU1SKU1SKU1SKU1SKU1SKU1SKU1SKU1SKU1SKU1SKU1SKU1SKU1SKU10000.0成本26.828.336.838.328.630.138.640.150.960.973.041.082.492.4售价39.944.958.862.849.954.968.872.839.059.0178.068.0158.0178.0毛利率32.9%37.0%37.4%39.0%42.77%45.25%43.95%44.97%-30.59%-3.27%58.99%39.78%47.83%48.07%计算天数量110121101400011型号某系列型号型号型号型号某系列SKU1SKU1SKU1SKU1SKU1146.0117.0127.0144.0.390.0198.0268.0288.0299.0508.026.26%56.34%55.90%51.84%23.23%04000型号型号总成本16%1575.0推广费1.80%180运费1.35%135天猫佣金+税+客服扣点9%900.0计算天数销售额总成本1直通车其他利润网销14893.30054224125.70098546713.01800-16703360.0174.900000161毛利57%00.00001072468.002060400.0000其他费用(包材,运费险)工资0.34%10.00%33.51000场地5.00%500毛利56.77%5676.54网销部门费用透视图总成本16%推广费2%运费1%天猫佣金+税+客服扣点9%其他费用(包材,运费险)0%工资10%场地5%

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