南宁骏业生产与存货业务循环审计底稿

主营业务收入与成本分析表,,,,,,,,,,,,,,,,,,,

客户：南宁骏业,,,编制人：李宇翔,,日期：2017.5.20,,,索引号：,,,,,,,,,,,

会计期间：2016年度,,,复核人：魏韦越,,日期：2017.5.20,,,页次：,,,,,,,,,,,

类别,全部产（商）品,,,其中主要产（商）品或大类,,,,,,,,,,,,,,,备注

,销售收入,销售成本,"销售

成本率%",除气机,,,过滤袋,,,石墨杆φ75,,,石墨轮φ150,,,石墨轮φ180,,,

月份,,,,销售收入,销售成本,"销售

成本率%",销售收入,销售成本,"销售

成本率%",销售收入,销售成本,"销售

成本率%",销售收入,销售成本,"销售

成本率%",销售收入,销售成本,"销售

成本率%",

1,"1,018,500.00",411955.42,40.45,"720,000.00",271821.72,37.75,"66,000.00",58280.00,88.30,"135,000.00",40546.50,30.03,"61,500.00",21186.00,34.45,"36,000.00",20121.20,55.89,

2,"612,600.00",257052.63,41.96,"360,000.00",136621.83,37.95,"56,100.00",49011.00,87.36,"108,000.00",32984.40,30.54,"48,000.00",21632.40,45.07,"40,500.00",16803.00,41.49,

3,"860,550.00",331923.45,38.57,"600,000.00",216037.60,36.01,"61,050.00",49543.00,81.15,"112,500.00",32138.75,28.57,"51,000.00",17180.10,33.69,"36,000.00",17024.00,47.29,

4,"730,200.00",269650.61,36.93,"480,000.00",171439.70,35.72,"50,040.00",35721.45,71.39,"111,200.00",29962.92,26.95,"43,900.00",16721.93,38.09,"45,060.00",15804.61,35.07,

5,"691,200.00",266218.18,38.52,"480,000.00",175867.74,36.64,"46,200.00",37648.17,81.49,"99,000.00",27764.42,28.04,"30,000.00",11789.18,39.30,"36,000.00",13148.67,36.52,

6,"843,600.00",312146.61,37.00,"600,000.00",209718.96,34.95,"47,850.00",39761.60,83.10,"117,000.00",32854.20,28.08,"36,000.00",14171.57,39.37,"42,750.00",15640.28,36.59,

7,"832,840.00",307325.41,36.90,"600,000.00",208743.51,34.79,"48,840.00",39862.51,81.62,"108,000.00",30052.86,27.83,"40,000.00",15579.53,38.95,"36,000.00",13087.00,36.35,

8,"722,750.00",294365.38,40.73,"480,000.00",196122.01,40.86,"49,500.00",36482.73,73.70,"112,500.00",31417.45,27.93,"38,000.00",14826.72,39.02,"42,750.00",15516.47,36.30,

9,"844,500.00",375300.29,44.44,"600,000.00",271573.09,45.26,"52,800.00",41948.45,79.45,"115,200.00",32577.07,28.28,"36,000.00",14276.82,39.66,"40,500.00",14924.86,36.85,

10,"721,480.00",286989.09,39.78,"480,000.00",181087.90,37.73,"51,480.00",41100.01,79.84,"99,000.00",28725.88,29.02,"38,000.00",18893.64,49.72,"53,000.00",17181.66,32.42,

11,"844,340.00",364994.97,43.23,"600,000.00",236202.70,39.37,"48,840.00",50624.04,103.65,"117,000.00",39430.13,33.70,"38,000.00",19577.95,51.52,"40,500.00",19160.15,47.31,

12,"710,020.00",355425.95,50.06,"480,000.00",232269.73,48.39,"47,520.00",45676.80,96.12,"99,000.00",34639.00,34.99,"34,000.00",23769.28,69.91,"49,500.00",19071.14,38.53,

未审数合计,"9,432,580.00",3833347.99,40.64,"6,480,000.00",2507506.49,38.70,"626,220.00",525659.76,83.94,"1,333,400.00",393093.58,29.48,"494,400.00",209605.12,42.40,"498,560.00",197483.04,39.61,

确定的重点审计内容,,,12月少计收入157280元，调整后12月份全部商品的销售成本率为40.98%。除气机8、9月共多计成本102771.60元，,,,,,,,,,,,,,,,,

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