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A公司生产销售阿米巴损益表,,,,,,
科目,,,生产制造中心,营销中心,总部及职能部门,公司合计
销售额,对外销售收入合计,,,"¥133,573,133.00",,"¥133,573,133.00"
,销售退货,,,"¥5,342,925.00",,"¥5,342,925.00"
,销售净额,,,"¥128,230,208.00",,"¥128,230,208.00"
,对内销售收入,,"¥103,738,817.39",,,"¥103,738,817.39"
变动费,变动成本,销售成本,,"¥103,738,817.39",,"¥103,738,817.39"
,,原材料,"¥76,938,124.80",,,"¥76,938,124.80"
,,生产计件工资,"¥1,323,299.50",,,"¥1,323,299.50"
,,业务提成,,"¥4,969,898.50",,"¥4,969,898.50"
,,小计,"¥78,261,424.30","¥108,708,715.89",,"¥186,970,140.19"
,其他变动费,产品运输费,,"¥3,425,287.00",,"¥3,425,287.00"
,,业务差旅费,,"¥869,819.00",,"¥869,819.00"
,,业务招待费,,"¥100,874.00",,"¥100,874.00"
,,市场推销费,,"¥149,969.00",,"¥149,969.00"
,,生产水电油费,"¥1,363,573.00",,,"¥1,363,573.00"
,,生产内部搬运费,"¥174,093.00",,,"¥174,093.00"
,,小计,"¥1,537,666.00","¥4,545,949.00",,"¥6,083,615.00"
,业务资金利息,应收款利息,,"¥4,554.00",,"¥4,554.00"
,,小计,¥0.00,"¥4,554.00",,"¥4,554.00"
,变动费合计,,"¥79,799,090.30","¥108,708,715.89",,"¥188,507,806.19"
边界利益,,,"¥23,939,727.09","¥19,521,492.11",,"¥43,461,219.20"
固定费用,人工费,固定工资,"¥1,920,476.80","¥1,920,476.80","¥960,238.40","¥4,801,192.00"
,,职工福利、伙食,"¥118,034.00","¥118,034.00","¥59,017.00","¥295,085.00"
,,养老金,"¥183,260.40","¥183,260.40","¥91,630.20","¥458,151.00"
,,小计,"¥2,221,771.20","¥2,221,771.20","¥1,110,885.60","¥5,554,428.00"
,设备费,设备折旧,"¥724,410.00","¥24,147.00","¥56,343.00","¥804,900.00"
,,配件维修费,"¥203,856.30","¥6,795.21","¥15,855.49","¥226,507.00"
,,房屋租金,"¥301,580.10","¥10,052.67","¥23,456.23","¥335,089.00"
,,小计,"¥1,229,846.40","¥40,994.88","¥95,654.72","¥1,366,496.00"
,其他固定费,管理办公费,"¥97,333.50","¥292,000.50","¥584,001.00","¥973,335.00"
,,电话费,"¥8,349.30","¥50,095.80","¥25,047.90","¥83,493.00"
,,水电煤气费,,"¥7,574.90","¥68,174.10","¥75,749.00"
,,品牌广告费用,,"¥1,853,880.00",,"¥1,853,880.00"
,,小计,"¥105,682.80","¥2,203,551.20","¥677,223.00","¥2,986,457.00"
,固定资金费,税金,,,"¥122,989.00","¥122,989.00"
,,利息,,,"¥43,761.00","¥43,761.00"
,,小计,¥0.00,¥0.00,"¥166,750.00","¥166,750.00"
,固定费合计,,"¥3,557,300.40","¥4,466,317.28","¥2,050,513.32","¥10,074,131.00"
总部固定费用分摊(按人数分摊),,,"¥1,079,217.54","¥971,295.78",,"¥2,050,513.32"
经营利益,,,"¥19,303,209.15","¥14,
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