（专业预算模板）成本费用预算表5

销量变动成本9303720011164464013025208014885952016746696018607440020468184022328928024189672026041041602790111600变量销量1860单价66-5820单位变动成本40184140固定成本30000计算利润18360业务量为1860时，利润等于18360300025002000150010005000-50000050000100000150000200000销量金 额收入总成本变动成本固定成本利润固定成本总成本收入利润300006720061380-5820300007464073656-98430000820808593238523000089520982088688300009696011048413524300001044001227601836030000111840135036231963000011928014731228032300001267201595883286830000134160171864377043000014160018414042540产品A销量变动成本8461050301015.21117981184.41185661353.61253341522.813210216921388701861.21456382030.41524062199.61591742368.81659422538172710变量产品A销量1692产品A单价6630000产品A单位变动成本40282768产品B销量1695产品B单价68产品B单位变动成本42固定成本30000计算利润58062产品A销量为1692时，利润等于58062300025002000150010005000050000100000150000200000250000300000产品A销量金 额收入总成本变动成本固定成本利润固定成本总成本收入利润300001350301710963606630000141798182263.240465.230000148566193430.444864.430000155334204597.649263.630000162102215764.853662.8300001688702269325806230000175638238099.262461.230000182406249266.466860.430000189174260433.671259.630000195942271600.875658.83000020271028276880058