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门店利润报表

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  • 门店利润报表-表格模板利 润 报 表,日期：2019年9月门店：东山西店,项目本月累计去年同期累计累计预算本年累计去年累计累计预算,本月本月%去年同期去年同期%预算预算%本年本年%去年同期去年同期%预算预算%,一、营业收入总额,其中：非节令性产品收入, 节令性产品收入,减:营业总成本,-不含节令性产品营业成本,其中：标准食品成本, 丢弃食品, 赠送食品, 包装材料成本, 车辆配送费,减：节令性产品营业成本,二、营业毛利(营业收入总额-营业总成本）,减:人工成本,其中：管理组工资, 员工工资, 奖金, 伙食费, 福利费,三、营业利润（营业毛利-人工成本）,减：可控费用,其中：电费, 水费, 燃气费, 宣传费, 交际应酬费, 餐具费, 低值易耗品, 维修费, 电讯费, 差旅费, 培训费, 办公费, 清洁费, 服装费, 现金盈亏, 招聘费, 商圈调查费, 其他,四、可控项后利润（营业利润-可控费用）,减： 不可控费用,其中： 房租, 设备折旧, 开办费及装修费摊销, 政府管理费, 广告费,五、不可控项后利润（可控项后利润-不可控费用）,减：营业税金及附加,加：其他业务利润,加：营业外利润,减：财务费用,利润,,利 润 报 表,日期：2019年9月门店：东山西店,项目本月累计去年同期累计累计预算本年累计去年累计累计预算,本月本月%去年同期去年同期%预算预算%本年本年%去年同期去年同期%预算预算%,一、营业收入总额260820.02367282.58300000.02726836.963395203.183163667.0,其中：非节令性产品收入260820.02367282.58300000.02726836.963395203.183163667.0, 节令性产品收入,减:营业总成本114536.130.439138567661143339.740.390271000601116383.2643190.3879442143971011884.710.3710836859131265158.770.3726312397011251241.784320.39550363054,-不含节令性产品营业成本114536.130.439138567661143339.740.390271000601116383.2643190.3879442143971011884.710.3710836859131265158.770.3726312397011251241.784320.39550363054,其中：标准食品成本96533.770.370116412076119058.180.324159615738100433.2643190.334777547731860085.040.3154149120821029886.460.3033357373331038833.264320.328363656579, 丢弃食品1320.370.005062379797382028.440.005522832038482400.00.00819472.680.0071411236849318546.290.0054624978290720540.00.00649246586319, 赠送食品, 包装材料成本13367.050.051250091921622244.140.060564102985813500.00.045128948.390.047288632174215845.390.063573629782191200.00.0604361963506, 车辆配送费3314.940.01270968386558.982.44498391402e-0550.00.0001666666666673378.60.00123901797194880.630.000259374757065668.520.00021131174678,减：节令性产品营业成本,二、营业毛利(营业收入总额-营业总成本）146283.890.560861432339223942.840.609728999399183616.7356810.6120557856031714952.250.6289163140872130044.410.6273687602991912425.215680.60449636946,减:人工成本57038.490.21868907915966493.330.18104133879768427.8406880.228092802293548335.630.20108852786595528.030.175402766323634301.5385120.200495671167,其中：管理组工资14181.010.054370864629218929.130.051538327791120160.00.0672176795.080.0648352221249169484.080.0499186855733198044.00.0625995087346, 员工工资37074.380.14214545340538751.750.10550936012340237.8406880.134126135627317827.690.116555443051352383.90.103788751753373357.3934680.118014125212, 奖金2500.00.009585153777694000.00.01089079694440.0113442.930.0049298620332627628.090.0081373892916828538.39080460.00902066835877, 伙食费621.440.00238263918544442.640.00120517558987650.00.002166666666676530.990.002395079022254636.460.001365591322285250.00.0016594666885, 福利费2661.660.01020496816164369.810.01189767834894380.00.014633738.940.012372921628641395.50.012192348382529111.754240.00920190217238,三、营业利润（营业毛利-人工成本）89245.40.342172353181157449.510.428687660602115188.8949930.3839629833091166616.620.4278277862271534516.380.4519659939761278123.677170.404000698294,减：可控费用23400.330.089718304599554202.850.1475780582923143.86942090.077146231403320734.990.117621623406483869.190.142515532752419550.6366630.13261529632,其中：电费9415.00.036097689126811975.880.032606719327710150.85304030.033836176800992770.690.0340213556442107944.750.0317933108204100921.0914970.0319000360964, 水费1003.10.00384594710176522.730.00142323657169584.9984496830.001949994832286422.710.002355370010833605.810.001062030697084761.609929840.00150509201184, 燃气费, 宣传费5372.070.020596846821834522.240.09399367647660.01140646.370.0515785769605305134.910.0898723563283237100.00.0749446765415, 交际应酬费400.00.0001466901050071304.597701150.000412368843228, 餐具费400.470.00153542661334278.510.0007582989642472500.00.0083333333333319525.450.007160475777034643.290.001367602983939290.455643840.00293660984037, 低值易耗品3403.00.001002296422212243.908045980.000709274410353, 维修费2025.00.007763974559931200.00.003267239083322000.00.0066666666666718828.50.0069048866053216669.250.00490964726317028.6729290.0053825743762, 电讯费530.70.00203473644393334.80.000911559704247523.2883883410.00174429462784359.60.001598775454473022.80.0008903149059853511.000271730.00110978818938, 差旅费63.00.000241545875198189.00.000514590155623497.6314684380.001658771561463126.60.001146603205792744.00.0008081990545263435.445196230.0010859060692, 培训费, 办公费271.160.00103964411934758.40.00206489510066326.4932339910.001088310779973927.080.001440159443936366.20.001875057150484631.661456570.00146401674278, 清洁费2263.830.008679663470622816.430.007668291809543500.00.011666666666726988.320.0098972987369231402.60.0092491077367630797.84753710.00973485753625, 服装费1989.00.007625948345532577.10.0009450876740351209.070.0003561112357354178.39080460.00132074292414, 现金盈亏67.00.0002568821212421604.860.0043695510960560.6048401770.000202016133923804.780.000295133156769-2548.16-0.000750517675941195.9556499066.1939404465e-05, 招聘费, 商圈调查费80.02.35626546509e-05, 其他357.790.000131210631676191.675.64531752117e-05150.04.74133339571e-05,四、可控项后利润（营业利润-可控费用）65845.070.252454048581103246.660.28110960231292045.02557190.306816751906845881.630.3102061628211050647.190.309450461224858573.0405060.271385401974,减： 不可控费用58600.740.22467884175556760.740.15454242343958600.740.1953358523256.00.191891193964513359.970.151201546059523046.660.165329239771,其中： 房租47472.00.18201056805445632.00.12424221154247472.00.15824419888.00.153983537028410688.00.120961243916419888.00.132721933124, 设备折旧0.04266827370080.03030021189680.03709580.0367307108820.02950004894850.0316590399685, 开办费及装修费摊销, 政府管理费3209.340.001176946054012513.310.000740253194508, 广告费0.000948266679142,五、不可控项后利润（可控项后利润-不可控费用）7244.330.027775206826546485.920.12656717887433444.28557190.111480951906322625.630.118314968857537287.220.158248915165335526.3805060.106056162202,减：营业税金及附加175.00.0006709607644383355.830.00913691577749164.4674352720.0005482247842411575.00.00057759228846630182.880.008889859722629741.778040710.0030792678372,加：其他业务利润2173.330.008332680903871051.00.00286155689714362.9561342980.001209853780994663.330.001710160918469961.50.002933992303819273.558167560.00293126873579,加：营业外利润855.230.000251893614214,减：财务费用483.080.00185215843477122.00.000332169306805397.5638419350.001325212806454785.870.00175509943213350.30.0001031749740533355.456422260.00106062250618,利润8759.580.033584768531244059.090.11995965068633245.2104290.110817368097320928.090.117692438055517570.770.152441766386331702.704210.104847540595
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