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浦江游览-bak.xls
收入：新友好号3,492,911.6910,476,316.7013,467,187.8715,851,692.19174,645.58523,815.83673,359.39792,584.61恒人号1,084,626.671,652,000.001,628,000.001,651,040.0032,538.8049,560.0048,840.0049,531.20游艇120,000.001,080,000.001,900,000.002,160,000.003,600.0032,400.0057,000.0064,800.00成本：固定成本3,171,159.745,879,491.956,072,784.106,038,153.06变动成本621,162.031,569,488.001,974,496.002,316,324.64...
2025-05-02151237.5 KB47
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浦江游览-0504.xls
收入：新友好号1,325,052.83686,510.37814,741.29917,800.95######66,252.6434,325.5240,737.0645,890.0595,791.4192,701.36恒人号71,426.6768,546.67130,946.67128,066.67167,426.67156,866.672,142.802,056.403,928.403,842.005,022.804,706.00游艇0.000.000.00120,000.00360,000.00300,000.000.000.000.003,600.0010,800.009,000.00固定成本：291,666.67291,666.67291,666.67291,666.67291,666.67291,666.67“新友好”号装潢...
2025-05-02102243 KB45
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浦江游览.xls
收入：新友好号4,083,228.29#########恒人号649,000.00750,244.00867,282.061,002,578.07游艇149,996.141,492,388.733,491,923.375,598,235.95146,466.73435,986.79619,645.44851,151.96成本：固定成本3,146,291.295,775,841.116,080,234.886,072,729.91变动成本674,022.511,698,838.172,089,212.512,449,137.37管理费用932,085.001,597,860.001,597,860.001,597,860.00销售费用378,000.00780,000.00780,000.00780,000.00渠道费...
2025-05-0283156 KB25
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