占收入比例
盈亏平衡点下绩效实际
Proportion of
revenue
销售成本
12.83%444,100.04574,468.90130,368.86
经销商工资
41.09%1,421,895.691,839,303.71
代办费
3.10%107,233.62138,712.85
税费支出
5.91%204,420.12264,429.16
财务费用
0.23%8,001.2610,350.09
运杂费
0.25%8,479.8610,969.18
促销费
2.88%99,500.25128,709.29
教育培训会议费
0.67%23,336.2030,186.72
2,316,967.052,997,129.90
预算汇率固定汇率
22,500.0021,000.00
总成本
销售收入0.0030.9070.0030.9070.00
30.90
30.90
0.00
-10.00
20.00
50.00
0.00
30.00总成本
销售收入
固定成本
利润
盈亏参考线
盈亏平衡点
金额 Amount
AP6601070000租赁费
330,173.16
AP6601010000员工工资536,108.26
AP6601020000
办公费
Office supplies36,926.18
AP6601030000交通差旅费
51,036.92
AP6601240000
水电杂费与物业保安费用
Utilities & property management fees56,557.70
AP6601040000公关费
60,539.14
AP6601120000咨询服务费
37,070.98
AP6601200001固定资产折旧
Depreciation542.40
AP6601310000
清关费
Customs Clearance Fee0.00其他费用34,693.38
盈亏平衡点收入 Breakeven
revenue3,460,615.17
95,304.01
0.60-100#DIV/0!
0.70-100-14.16% 0.80-100-8.26%
0.90-100-3.67%
1.001000.00% 1.5020011.02%
1.9030015.65%
2.40400#DIV/0!
2.90500#DIV/0!
3.40600#DIV/0!
3.90700#DIV/0!
10.21
60.00
0.00
0.00
0.00
0.00
1,022.32
5,953.62
0.00
1,982.60
0.00
0.00 0.00%0.00
9,311.40
9,323.90
0.00
0.00
0.00