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![财务利润表-表格模板财务利润表,财务利润表1月2月3月4月5月6月7月8月9月10月11月12月年度,营业收入 Revenue,销售收入 Sales50000.052500.055000.057500.060000.062500.065000.067500.070000.072500.075000.077500.0765000.0,减：退回 Sales Returns,减：折扣 Sales Discounts5000.05250.05512.55788.136077.536381.416700.487035.57387.287756.648144.478551.779585.64,其他收入,净收入 Net Sales45000.047250.049487.551711.8753922.4756118.5958299.5260464.562612.7264743.3666855.5368948.3844585.64,销货成本 Cost of Goods Sold20000.022500.025000.027500.030000.032500.035000.037500.040000.042500.045000.047500.0405000.0,毛利 Gross Profit25000.024750.024487.524211.8723922.4723618.5923299.5222964.522612.7222243.3621855.5321448.3439585.64,营业费用 Operating Expenses,薪资 Salaries & Wages7500.07875.08268.758682.199116.39572.1110050.7210553.2511080.9211634.9612216.7112827.55119378.46,办公费用 Office Expenses500.0525.0551.25578.81607.75638.14670.05703.55738.73775.66814.45855.177958.56,房租 Rent Expense475.0498.75523.69549.87577.37606.23636.55668.37701.79736.88773.72812.417560.63,差旅 Travel Expenses1500.01575.01653.751736.441823.261914.422010.142110.652216.182326.992443.342565.5123875.68,招待 Reception Expenses250.0262.5275.63289.41303.88319.07335.02351.78369.36387.83407.22427.583979.28,广告 Advertising Expenses100.0105.0110.25115.76121.55127.63134.01140.71147.75155.13162.89171.031591.71,<Other Expense>,费用总计 Total Operating Expenses10325.010841.2511383.3211952.4812550.1113177.613836.4914528.3115254.7316017.4516818.3317659.25164344.32,营业利润 Income From Operations14675.013908.7513104.1812259.3911372.3610440.999463.038436.197357.996225.915037.23789.05275241.32,营业外收支 Interest Income [Expense]-100.0-105.0-110.25-115.76-121.55-127.63-134.01-140.71-147.75-155.13-162.89-171.03-1591.71,税前利润 Income Before Income Taxes14575.013803.7512993.9312143.6311250.8110313.369329.028295.487210.246070.784874.313618.02273649.61,税 Income Tax Expense750.0787.5826.88868.22911.63957.211005.071055.331108.091163.51221.671282.7511937.85,净利润 Net Income 13825.013016.2512167.0511275.4110339.189356.158323.957240.156102.154907.283652.642335.27261711.76](http://personal.wpscdn.cn/app/new-www-docer-com/img/loading-img-42.ffcbba5.gif)