20052006200720082009一、主营业务收入29,97329,69128,28128,28128,281减：主营业务成本（万元）27,17127,05626,32226,36526,410主营业务税金及附加107106101101101二、主营业务利润2,6942,5281,8571,8141,769加：其他业务利润减：销售费用（万元）1,3381,3281,2771,2771,277管理费用1,0641,0531,1141,0881,101财务费用781775746746746三、营业利润-489-628-1,280-1,297-1,354加：投资收益减：营业外支出四、利润总额-489-628-1... 2025-05-07185112 KB22页13
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FinanceasaBusinessChargeCode:20010172HOURSRATESFEESEXPENSESTOTALAsof07/11OriginalPlanActualVarianceActualVarianceActualVarianceActualVarianceOriginalPlanForecastVarianceHoursJoeRahaim(VP)180236(56)$165$165-$29,700$38,940(9,240)$2,320ChuckDeLone(VP)4548(3)$195$195-$8,775$9,360(585)$-CarolPasmore(VP)45837$175$175-$7,875$1,4006,475$-PaulOBoyle(M)360603(243)$85$85-$30,600$51,255(20,655)$397JennSchi... 2025-05-07185297.5 KB14页39
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