管理资源吧（www.glzy8.com），海量管理资源免费下载！年毛利润分析表（5）产 品预计销售量销售额单台销售利润品种总利润毛利率备 注销售单价成本价单位利润断布机7800台5850000750.00518.86231.141802970.0030.82%滚条机140台12600009000.006289.532710.47379512.0030.12%100台105000010500.006789.533710.47371070.0035.34%吸线头机335台12060003600.002872.29727.71243732.6020.21%桌式滚条机20台18000900.007921082160.0017.90%冲 床400台720000018000.0014778.883221.121288800.0017.90%100台160000016000.0013278.882721.12272160.0017.01%捶平机400台7400001850.001138.88711.12284456.0038.44%压底机15台67500045000.00预计38000.007000.00105030.0015.56%后帮机18台27000015000.00预计12000.003000.0054000.0020.00%合 计19,869,0004,803,890.06费用额2,038,560利润额2,765,330.06木箱120,000.00扣木箱利润2,645,330.062005年利润指标2,500,000.00管理资源吧管理人自己的下载网站