项目合计一、销售收入1,452.99107,224.5779,128.99402,546.54168,324.56131,267.53541,764.45466,106.83449,046.40519,420.492,866,283.35二、销售成本83,058.2468,333.89349,426.71215,163.0197,380.57511,345.87313,497.30341,148.12512,648.212,492,001.92三、税金及附加-四、销售费用82,921.2852,944.3599,884.90120,772.36123,374.51116,742.18196,099.31192,371.49139,107.92152,932.591,277,150.89---17,482.982,976.0014,760.0045,802.1478,315.9688,937.2326,525.4542,635.00317,434.7621,351.009,446.0017,999.6017,309.0024,640.3034,493.501,998.0040,031.7032,730.5054,857.40254,857.0051,247.2840,280.9553,343.4558,843.2652,242.8317,683.5445,919.1246,917.8649,120.2951,152.19466,750.773,377.001,404.003,257.004,367.003,101.0012,226.003,849.0031,581.001,326.378,471.3880.005,554.7015,432.45-6,946.001,813.406,475.5041,644.1018,860.5014,316.0069,866.237,829.0018,505.68186,256.414399.5439.004,838.50五、利润-81,468.29-28,778.02-89,089.80-67,652.53###-82,855.22###-39,761.96-31,209.64###--902,869.46营销部2004年1~10月份销售收支情况统计表（大连）1月2月3月4月5月6月7月8月9月10月11月1、房租费2、物业及水电费3、电话费4、宣传及广告费5、差旅费6、工资及福利7、业务招待费8、办公费9、低值易品购置10、运杂费11、其他项目合计一、销售收入-二、销售成本-三、税金及附加四、销售费用85,237.6915,731.4863,139.2528,970.1673,914.0352,699.8520,597.0028,196.1015,982.0714,817.80399,285.4327,200.0012,700.001,800.0029,243.0031,780.003,600.00106,323.004,514.101,692.05254.244,686.316,456.261,190.9218,793.882,250.79897.30595.751,062.257,628.192,742.6815,176.96------1,046.001,430.005,028.50-1,538.509,043.0015,653.0015,731.4824,040.1025,612.3723,728.4020,597.0017,082.0015,982.0714,817.80173,244.2250.002,865.00---2,915.005,957.801,307.30177.80601.572,535.00522.0011,101.4725,890.8017,899.50755.001,540.70230.0046,316.002,675.20308.00530.004,059.002,499.701,290.0011,361.904,750.00260.005,010.00五、利润-85,237.69-15,731.48-63,139.25-28,970.16-73,914.03-52,699.85-20,597.00-28,196.10-15,982.07-14,817.80--399,285.43深圳分公司2004年1~10月份销售收支情况统计表1月2月3月4月5月6月7月8月9月10月11月1、房租费2、物业及水电费3、电话费4、宣传及广告费5、差旅费6、工资及福利7、业务招待费8、办公费9、低值易品购置10、运杂费11、其他项目合计一、销售收入二、销售成本三、税金及附加四、销售费用10,000.0010,000.005,000.008,000.0042,625.29150,055.9148,719.7744,165.6890,063.60114,035.22-522,665.474,200.0042,000.004,200.008,400.008,400.0067,200.00603.701,279.851,883.55661.40294.20743.201,594.501,852.705,146.00---2,106.601,905.001,568.0012,580.7016,554.5034,714.8010,000.0010,000.005,000.008,000.0025,343.4940,495.7641,644.5744,165.6853,614.5059,131.07297,395.071,673.001,784.003,457.00739.805,949.25164.00495.201,428.108,776.359,574.0059,208.30400.0010,065.0018,705.0097,952.3041.00237.00-278.00162.40800.004,900.005,862.40五、利润-10,000.00-10,000.00-5,000.00-8,000.00-42,625.29###-48,719.77-44,165.68-90,063.60###--522,665.47上海办事处营销部2004年1~10月份销售收支情况统计表1月2月3月4月5月6月7月8月9月10月11月1、房租费2、物业及水电费3、电话费4、宣传及广告费5、差旅费6、工资及福利7、业务招待费8、办公费9、低值易品购置10、运杂费11、其他项目合计一、销售收入1,452.99107,224.5779,128.99402,546.54168,324.56131,267.53541,764.45466,106.83449,046.40519,420.492,866,283.35二、销售成本83,058.2468,333.89349,426.71215,163.0197,380.57511,345.87313,497.30341,148.12512,648.212,492,001.92三、税金及附加-四、销售费用17...
