（專業(yè)預(yù)算模板）成本費(fèi)用預(yù)算表5

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1、銷量變動(dòng)成本9303720011164464013025208014885952016746696018607440020468184022328928024189672026041041602790111600變量銷量1860單價(jià)66-5820單位變動(dòng)成本40184140固定成本30000計(jì)算利潤18360業(yè)務(wù)量為1860時(shí)，利潤等于18360300025002000150010005000-50000050000100000150000200000銷量金 額收入總成本變動(dòng)成本固定成本利潤固定成本總成本收入利潤300006720061380-5820300007464073656-98430

2、000820808593238523000089520982088688300009696011048413524300001044001227601836030000111840135036231963000011928014731228032300001267201595883286830000134160171864377043000014160018414042540產(chǎn)品A銷量變動(dòng)成本8461050301015.21117981184.41185661353.61253341522.813210216921388701861.21456382030.41524062199.615917

3、42368.81659422538172710變量產(chǎn)品A銷量1692產(chǎn)品A單價(jià)6630000產(chǎn)品A單位變動(dòng)成本40282768產(chǎn)品B銷量1695產(chǎn)品B單價(jià)68產(chǎn)品B單位變動(dòng)成本42固定成本30000計(jì)算利潤58062產(chǎn)品A銷量為1692時(shí)，利潤等于58062300025002000150010005000050000100000150000200000250000300000產(chǎn)品A銷量金 額收入總成本變動(dòng)成本固定成本利潤固定成本總成本收入利潤300001350301710963606630000141798182263.240465.230000148566193430.444864.430000155334204597.649263.630000162102215764.853662.8300001688702269325806230000175638238099.262461.230000182406249266.466860.430000189174260433.671259.630000195942271600.875658.83000020271028276880058