12/31/2001产品名称规格型号吨数金额98,625.21199,637,589.0617,592.2531,791,564.2910,089.1215,507,823.5032,588.2463,039,318.484,670.037,732,792.3287.59257,287.182,781.515,480,706.29229.53623,544.643,050.045,166,799.08156.27263,017.107,626.8764,775,341.7230.83180,579.55--269.671,698,714.6133.63219,025.62易拉罐华丹108.27321,974.36易拉罐华丹--374.65411,991.45凯龙桶啤3,168.613,505,502.74凯龙咂啤368.401,335,709.39黑狮咂啤62.79482,752.13凯龙干啤鲜啤674.61922,523.08--产品中含固定成本182,588.11403,354,556.59橘子汁汽水--怡宝矿泉水怡宝矿泉水-怡宝矿泉水--182,588.11403,354,556.5925,436.4056,932,595.12各品牌产品销售明细表（当月）本期销售产品销售收入12度普通黑狮24/塑640ml11.3度普通凯龙24/塑640ml11度普通华丹24/塑640ml11度凯龙干啤24/塑640ml11度华丹干啤24/塑640ml12度黑狮（营口）12/纸,640ml11度大连啤酒24/塑640ml11度大连啤酒12/塑，640ml10.5度大连啤酒24/塑640ml10.5度大连啤酒12/塑，640ml12度精制黑狮12/纸,640ml11.3度精制凯龙12/纸,640ml11度易拉罐凯龙12/纸,355ml11度易拉罐凯龙24/纸,355ml11度精制凯龙干啤12/纸,500ml24/纸,355ml12/纸,355ml11.7度精制沈阳黑狮啤酒12/纸,640ml散装,公斤30公斤/桶30公斤/桶散装,公斤啤酒小计24/塑,255ml24/纸,600ml15/纸,600ml24/纸,338ml矿泉水小计总计销售成本（可变）合计金额金额26,698,358.6553,826,529.604,351,076.568,937,651.704,658,352.205,046,659.3912,806,262.9816,663,779.781,792,311.922,414,680.2832,099.14148,882.782,118,937.231,406,335.85188,420.39212,976.911,468,199.211,382,142.92-115,165.336,598,428.6112,639,706.8017,015.4152,548.85--203,343.59670,925.5916,504.2867,069.56-261,716.35---59,965.83-1,292,818.21148,355.25-27,180.76281,276.76--60,949,310.18105,656,368.49-----60,949,310.18105,656,368.498,236,771.7315,504,614.68-售明细表（当月）各品牌产品销售明细表（当月）销售折让与折扣12/31/2001包装单位品牌销售量销售收入销售折扣销售可变成本吨数金额合计金额金额11,153.1617,767,487.364,386,984.275,083,040.4445,791.1980,978,189.3922,312,207.07###6,460.819,400,075.223,433,474.443,033,482.5522,891.9638,690,481.5412,203,147.20###344.70974,238.47187,090.03603,292.772,020.482,332,792.311,138,119.49732,643.36132.25838,824.09123,023.93222,948.3111.7581,517.1080,829.0529,938.92192.881,260,031.29242,090.59495,806.314,487.4234,347,103.163,674,117.196,767,396.3170.51466,318.7058,880.34129,757.55易拉罐华丹1.514,800.003,665.00易拉罐华丹75.96225,897.44190,730.90公斤咂啤0.00692,058.9769,932.64公斤桶啤8.001,066,081.97360,223.87产成品中含固定成本93,642.58###47,839,963.60###橘子汁汽水1.493,318.54877.39怡宝矿泉水150.72213,592.0916,882.05178,032.79怡宝矿泉水17.3833,730.981,877.7730,075.76168.11247,323.0718,759.82208,108.5593,810.69###47,858,723.42###24/塑640ml11普通凯龙24/塑640ml12黑狮24/塑640ml11华丹24/塑640ml11干啤12/纸,640ml12黑狮24/塑640ml11华丹干啤12/纸,640ml11精制凯龙12/纸,355ml11易拉罐凯龙24/纸,355ml11易拉罐凯龙12/纸,640ml11精制黑狮12/纸,500ml11凯龙干啤12/纸,355ml24/纸,355ml啤酒小计24/塑,255ml24/纸,600ml24/纸,338ml矿泉水小计总计毛利分析第4页当月12/31/2001销售量销售结构税后销售价销售收入销售折扣消费税销售可变成本销售毛利类别包装单位品牌吨％吨元每吨总计每吨总计每吨总计每吨毛利率总计精制凯龙啤酒30.830.0%5,857.27180,579.55551.9117,015.412297,055.301,704.4752,548.853,372.0457.6%103,959.99精制凯龙啤酒269.670.1%6,299.231,698,714.61754.05203,343.5923563,299.702,487.95670,925.592,822.5144.8%761,145.73精制凯龙啤酒0.0%------0.0%-精制凯龙啤酒0.0%------0.0%-精制凯龙啤酒0.0%------0.0%-精制黑狮啤酒7,626.874.2%8,4...
