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1、店店號(hào)號(hào)大大區(qū)區(qū)省省份份所所在在城城市市性性質(zhì)質(zhì)店店名名本本月月指指標(biāo)標(biāo)實(shí)實(shí)際際銷銷售售金金額額完完成成率率DBB001華東安徽蚌埠加盟AAAA-1617500059202.0078.94%DMG004西北內(nèi)蒙古包頭加盟AAAA-15510000072553.5072.55%DBJ001西北陜西寶雞加盟AAAA-2056000053222.5088.70%DBJ002華北北京北京加盟AAAA-1516500057255.6088.09%BJ008華北北京北京自營(yíng)AAAA-0129000048519.0053.91%BJ001華北北京北京自營(yíng)AAAA-013390000249321.5063.9

2、3%BJ002華北北京北京自營(yíng)AAAA-01413000099811.0076.78%BJ003華北北京北京自營(yíng)AAAA-01513000087414.0067.24%BJ004華北北京北京自營(yíng)AAAA-016160000104198.0065.12%BJ005華北北京北京自營(yíng)AAAA-017190000130105.0068.48%BJ006華北北京北京自營(yíng)AAAA-01811000071124.0064.66%BJ007華北北京北京自營(yíng)AAAA-01914000097924.0069.95%BJ009華北北京北京自營(yíng)AAAA-02010000072650.5072.65%BJ010華北北京

3、北京自營(yíng)AAAA-02111000075632.0068.76%DCS001華中湖南長(zhǎng)沙加盟AAAA-203180000120957.5067.20%DCS002華中湖南長(zhǎng)沙加盟AAAA-20411000074768.0067.97%CS001華東江蘇常熟自營(yíng)AAAA-0429000048007.0053.34%CS002華東江蘇常熟自營(yíng)AAAA-0439000027312.0030.35%CZ001華東江蘇常州自營(yíng)AAAA-040150000119017.0079.34%CZ002華東江蘇常州自營(yíng)AAAA-04412000083735.8069.78%CD002西南四川成都自營(yíng)AAAA-13

4、712500094987.0075.99%CD004西南四川成都自營(yíng)AAAA-138145000131332.0090.57%CD005西南四川成都自營(yíng)AAAA-139128000102173.0079.82%CD006西南四川成都自營(yíng)AAAA-140128000103908.0081.18%CD007西南四川成都自營(yíng)AAAA-141152000116719.2076.79%RCD001西南四川成都自營(yíng)AAAA-1425800033480.5057.73%CD008西南四川成都自營(yíng)AAAA-143164000125187.0076.33%DL001東北遼寧大連自營(yíng)AAAA-0011000005

5、7062.0057.06%DL002東北遼寧大連自營(yíng)AAAA-002150000130192.5086.80%DL004東北遼寧大連自營(yíng)AAAA-00312000086772.0072.31%DDY001華東江蘇丹陽(yáng)加盟AAAA-17810000054622.0054.62%DDT001華東江蘇東臺(tái)加盟AAAA-1694000030857.0077.14%DGD001華南廣東東莞加盟AAAA-1939000073297.5081.44%DGD002華南廣東東莞加盟AAAA-19411000086530.0078.66%RDGD001華南廣東東莞加盟AAAA-1978000043431.0054

6、.29%DFJ001華東福建福建加盟AAAA-1656000031012.0051.69%DFJ002華東福建福建加盟AAAA-1668000059495.5074.37%DFJ003華東福建福建加盟AAAA-1679000051182.5056.87%FJ002華東福建福州自營(yíng)AAAA-023150000143488.0095.66%FZ002華東福建福州自營(yíng)AAAA-024150000133238.5088.83%FZ003華東福建福州自營(yíng)AAAA-025150000144797.0096.53%FZ004華東福建福州自營(yíng)AAAA-0267000059182.0084.55%DFY001華

7、東安徽阜陽(yáng)加盟AAAA-1628000046661.0058.33%HZ006華東浙江富陽(yáng)自營(yíng)AAAA-1039000044269.0049.19%GD007華南廣東廣州自營(yíng)AAAA-1118800052785.1059.98%GD003華南廣東廣州自營(yíng)AAAA-11211800083692.0070.93%GD009華南廣東廣州自營(yíng)AAAA-1137000042910.4061.30%DGY001西南貴州貴陽(yáng)加盟AAAA-2069000060446.0067.16%DHK001華南海南海口加盟AAAA-19812000091160.0075.97%DHK002華南海南?？诩用薃AAA-199

8、12000081095.5067.58%HZ002華東浙江杭州自營(yíng)AAAA-1049000053034.0058.93%HZ003華東浙江杭州自營(yíng)AAAA-105150000120190.0080.13%HZ005華東浙江杭州自營(yíng)AAAA-10611000081298.4073.91%HZ007華東浙江杭州自營(yíng)AAAA-10710000092160.8092.16%DHF001華東安徽合肥加盟AAAA-163140000101737.0072.67%DHF002華東安徽合肥加盟AAAA-1648000060415.5075.52%DHN002華北河南河南加盟AAAA-2007000039418

9、.0056.31%DZK001華北河南河南加盟AAAA-2019500055732.0058.67%DMG002西北內(nèi)蒙古呼和浩特加盟AAAA-15611000073663.5066.97%DWL001西北內(nèi)蒙古呼和浩特加盟AAAA-1577000042953.5061.36%DHA001華東江蘇淮安加盟AAAA-17012000076487.0063.74%JN002華北山東濟(jì)南自營(yíng)AAAA-05811000072584.0065.99%JN003華北山東濟(jì)南自營(yíng)AAAA-0609000049939.0055.49%JN004華北山東濟(jì)南自營(yíng)AAAA-06110000075841.0075.

10、84%DJN001華北山東濟(jì)南加盟AAAA-17912000097840.5081.53%DJN002華北山東濟(jì)南加盟AAAA-1807000078690.00112.41%DJY001華東江蘇江陰加盟AAAA-17114000092477.0066.06%DHN001華北河南開封加盟AAAA-20211000055254.0050.23%DYN001西南云南昆明加盟AAAA-207130000108658.0083.58%KS001華東江蘇昆山自營(yíng)AAAA-0457000039792.2056.85%DLY001華東江蘇連云港加盟AAAA-1728000063523.0079.40%NC00

11、1華中江西南昌自營(yíng)AAAA-0575500034068.0061.94%NJ001華東江蘇南京自營(yíng)AAAA-03414000097473.0069.62%NJ007華東江蘇南京自營(yíng)AAAA-035320000225713.0070.54%NJ002華東江蘇南京自營(yíng)AAAA-046200000150337.2075.17%NJ003華東江蘇南京自營(yíng)AAAA-0478000049262.0061.58%NJ005華東江蘇南京自營(yíng)AAAA-04811000080842.0073.49%NJ006華東江蘇南京自營(yíng)AAAA-0498000052031.0065.04%DNT001華東江蘇南通加盟AAAA

12、-17310000068748.5068.75%NB001華東浙江寧波自營(yíng)AAAA-108150000104677.3069.78%NB002華東浙江寧波自營(yíng)AAAA-10914000049917.2035.66%DMG003東北黑龍江齊齊哈爾加盟AAAA-1507000047394.5067.71%DHB001華北河北秦皇島加盟AAAA-15213000087255.5067.12%DJS001華東江蘇秦州加盟AAAA-17411000067939.0061.76%QD001華北山東青島自營(yíng)AAAA-06215000084862.0056.57%QZ001華東福建泉州自營(yíng)AAAA-02712

13、000033127.5027.61%QZ002華東福建泉州自營(yíng)AAAA-0287000047428.0067.75%DQZ001華東福建泉州加盟AAAA-16813000066526.0051.17%DSX002華北山西山西加盟AAAA-158140000100483.5071.77%DSX003華北山西山西加盟AAAA-1595500031398.0057.09%DYC001華北山西山西加盟AAAA-1605500027749.0050.45%DST001華南廣東汕頭加盟AAAA-195180000102682.0057.05%MF010華東上海上海自營(yíng)AAAA-06320000014471

14、7.0072.36%MF018華東上海上海自營(yíng)AAAA-064140000143178.00102.27%MF020華東上海上海自營(yíng)AAAA-0659000064120.0071.24%MF030華東上海上海自營(yíng)AAAA-06610000072720.0072.72%MF003華東上海上海自營(yíng)AAAA-068200000154230.0077.12%MF008華東上海上海自營(yíng)AAAA-069220000185887.0084.49%MF009華東上海上海自營(yíng)AAAA-0705000056165.00112.33%MF012華東上海上海自營(yíng)AAAA-071190000134000.0070.53

15、%MF019華東上海上海自營(yíng)AAAA-07210000080526.0080.53%MF001華東上海上海自營(yíng)AAAA-073330000220182.0066.72%MF005華東上海上海自營(yíng)AAAA-074200000111313.0055.66%MF007華東上海上海自營(yíng)AAAA-075200000145433.6072.72%MF011華東上海上海自營(yíng)AAAA-076120000105740.0088.12%MF013華東上海上海自營(yíng)AAAA-077200000147275.2073.64%MF016華東上海上海自營(yíng)AAAA-078180000161420.0089.68%MF017華

16、東上海上海自營(yíng)AAAA-07910000088067.0088.07%MF021華東上海上海自營(yíng)AAAA-080170000153762.0090.45%MF022華東上海上海自營(yíng)AAAA-08111000091776.5083.43%MF023華東上海上海自營(yíng)AAAA-0825000044582.0089.16%MF024華東上海上海自營(yíng)AAAA-083180000196922.00109.40%MF025華東上海上海自營(yíng)AAAA-084160000132376.0082.74%MF026華東上海上海自營(yíng)AAAA-085300000267968.0089.32%MF028華東上海上海自營(yíng)AA

17、AA-08610000089749.0089.75%MF029華東上海上海自營(yíng)AAAA-087180000184037.00102.24%MF031華東上海上海自營(yíng)AAAA-088150000138033.0092.02%MF034華東上海上海自營(yíng)AAAA-089140000107421.0076.73%MF036華東上海上海自營(yíng)AAAA-090100000102873.00102.87%SR001華東上海上海自營(yíng)AAAA-091420000279503.5466.55%SR002華東上海上海自營(yíng)AAAA-0924000026201.8065.50%WD001華東上海上海自營(yíng)AAAA-0934

18、00000337151.6084.29%RJD001華東上海上海自營(yíng)AAAA-1016000044867.0074.78%RSH002華東上海上海自營(yíng)AAAA-1027000034733.2049.62%MF014華東上海上海郊縣自營(yíng)AAAA-067150000134295.0089.53%FX001華東上海上海郊縣自營(yíng)AAAA-09410000077594.0077.59%FX002華東上海上海郊縣自營(yíng)AAAA-09511000088040.0080.04%JD001華東上海上海郊縣自營(yíng)AAAA-096260000176789.6068.00%JD002華東上海上海郊縣自營(yíng)AAAA-0971

19、1000089907.0081.73%MF027華東上海上海郊縣自營(yíng)AAAA-09810000086219.0086.22%MF035華東上海上海郊縣自營(yíng)AAAA-09910000072110.0072.11%QP002華東上海上海郊縣自營(yíng)AAAA-10013000075627.0058.17%GD001華南廣東深圳自營(yíng)AAAA-1148400055218.5065.74%GD002華南廣東深圳自營(yíng)AAAA-11512800095128.0074.32%GD004華南廣東深圳自營(yíng)AAAA-1169300084445.0090.80%GD005華南廣東深圳自營(yíng)AAAA-1171020007196

20、7.0070.56%GD006華南廣東深圳自營(yíng)AAAA-1186500046948.5072.23%GD008華南廣東深圳自營(yíng)AAAA-1199200078171.0084.97%GD010華南廣東深圳自營(yíng)AAAA-1206000044010.5073.35%DTQ001華南廣東深圳加盟AAAA-1968000049888.0062.36%SY001東北遼寧沈陽(yáng)自營(yíng)AAAA-004160000103890.0064.93%SY002東北遼寧沈陽(yáng)自營(yíng)AAAA-005160000107766.0067.35%SY004東北遼寧沈陽(yáng)自營(yíng)AAAA-0069000057502.0063.89%SY005

21、東北遼寧沈陽(yáng)自營(yíng)AAAA-007160000116300.0072.69%SY006東北遼寧沈陽(yáng)自營(yíng)AAAA-00811000063287.0057.53%SY007東北遼寧沈陽(yáng)自營(yíng)AAAA-009120000112345.0093.62%SY008東北遼寧沈陽(yáng)自營(yíng)AAAA-01010000080036.0080.04%SY009東北遼寧沈陽(yáng)自營(yíng)AAAA-01112000073686.5061.41%DHB003華北河北石家莊加盟AAAA-15316000084674.5052.92%SZ004華東江蘇蘇州自營(yíng)AAAA-03613000087781.0067.52%SZ001華東江蘇蘇州自營(yíng)A

22、AAA-05012000068165.0056.80%SZ002華東江蘇蘇州自營(yíng)AAAA-05110000057826.0057.83%TC001華東江蘇太倉(cāng)自營(yíng)AAAA-0376000027738.0046.23%DHB002華北河北唐山加盟AAAA-15416000091084.0056.93%TJ001華北天津天津自營(yíng)AAAA-02218000082089.0045.61%DTZ001華東江蘇通州加盟AAAA-1755000041735.0083.47%DWF001華北山東濰坊加盟AAAA-1819000054940.5061.05%DWF003華北山東濰坊加盟AAAA-18270000

23、26127.5037.33%WZ001華東浙江溫州自營(yíng)AAAA-1109000070575.0078.42%WX001華東江蘇無(wú)錫自營(yíng)AAAA-052320000169513.5052.97%WX002華東江蘇無(wú)錫自營(yíng)AAAA-0536000046243.2077.07%WX003華東江蘇無(wú)錫自營(yíng)AAAA-0548000060735.0075.92%WX004華東江蘇無(wú)錫自營(yíng)AAAA-05610000069088.0069.09%DWX001華東江蘇無(wú)錫加盟AAAA-17612000085948.0071.62%DWX002華東江蘇無(wú)錫加盟AAAA-17710000079895.0079.90

24、%SZ003華東江蘇吳江自營(yíng)AAAA-0556000036938.0061.56%WF001華東江蘇蕪湖自營(yíng)AAAA-0388000061861.0077.33%WH010華中湖北武漢自營(yíng)AAAA-1218000053487.0066.86%WH001華中湖北武漢自營(yíng)AAAA-1237500041975.2055.97%WH002華中湖北武漢自營(yíng)AAAA-124165000121736.0073.78%WH003華中湖北武漢自營(yíng)AAAA-125230000155823.0067.75%WH005華中湖北武漢自營(yíng)AAAA-12612000066227.0055.19%WH007華中湖北武漢自營(yíng)A

25、AAA-1277000042190.0060.27%WH008華中湖北武漢自營(yíng)AAAA-1289000053083.0058.98%WH009華中湖北武漢自營(yíng)AAAA-129180000103156.0057.31%XA006西北陜西西安自營(yíng)AAAA-130150000119815.5079.88%XA008西北陜西西安自營(yíng)AAAA-131380000271057.7071.33%XA001西北陜西西安自營(yíng)AAAA-13211000091505.0083.19%XA002西北陜西西安自營(yíng)AAAA-133164000104622.0063.79%XA004西北陜西西安自營(yíng)AAAA-1345000

26、035594.0071.19%XA005西北陜西西安自營(yíng)AAAA-135200000139205.2069.60%XA007西北陜西西安自營(yíng)AAAA-13610000077982.1077.98%XM001華東福建廈門自營(yíng)AAAA-029150000115307.5076.87%XM002華東福建廈門自營(yíng)AAAA-030150000106703.0071.14%XM003華東福建廈門自營(yíng)AAAA-03112000098162.5081.80%XM004華東福建廈門自營(yíng)AAAA-032120000108026.0090.02%XM005華東福建廈門自營(yíng)AAAA-033120000127802.0

27、0106.50%YT003華北山東煙臺(tái)自營(yíng)AAAA-0595000032033.0064.07%YC001華中湖北宜昌自營(yíng)AAAA-1228000049880.0062.35%JS001華東江蘇宜興自營(yíng)AAAA-0397000052791.0075.42%DCX001華東浙江浙江加盟AAAA-1847000041125.0058.75%DDY002華東浙江浙江加盟AAAA-1856000025843.0043.07%DHZ001華東浙江浙江加盟AAAA-1867000043769.5062.53%DJX001華東浙江浙江加盟AAAA-1879000047785.0053.09%DLH001華東

28、浙江浙江加盟AAAA-18812000054112.0045.09%DXS001華東浙江浙江加盟AAAA-18910000056516.5056.52%DYY001華東浙江浙江加盟AAAA-1908000041391.0051.74%DZJ001華東浙江浙江加盟AAAA-1913000013902.2046.34%DZS001華東浙江浙江加盟AAAA-1929000047192.0052.44%ZJ001華東江蘇鎮(zhèn)江自營(yíng)AAAA-04114000073155.0052.25%CQ007西南重慶重慶自營(yíng)AAAA-1448000062012.0077.52%CQ001西南重慶重慶自營(yíng)AAAA-14

29、56500062033.5095.44%CQ002西南重慶重慶自營(yíng)AAAA-1463000022594.1075.31%CQ003西南重慶重慶自營(yíng)AAAA-147162000108316.0066.86%CQ004西南重慶重慶自營(yíng)AAAA-14814300085770.5059.98%RCQ001西南重慶重慶自營(yíng)AAAA-1493000015499.0051.66%CQ006西南重慶重慶自營(yíng)AAAA-2089000064530.0071.70%DZB001華北山東淄博加盟AAAA-1835000034785.5069.57%毛毛利利率率毛毛利利額額銷銷售售成成本本64.67%38286.102

30、0915.9063.42%46013.9026539.6063.79%33951.3019271.2065.76%37651.4019604.2062.53%30337.1918181.8164.45%160698.0988623.4163.64%63515.0336295.9761.92%54125.8033288.2064.23%66924.4037273.6065.40%85089.3345015.6764.73%46040.2625083.7465.17%63815.6934108.3166.30%48164.3724486.1364.43%48729.1426902.8664.84%

31、78429.4042528.1062.84%46980.7027787.3059.99%28797.1819209.8261.56%16812.9310499.0758.77%69944.8749072.1361.76%51715.5032020.3061.56%58475.5036511.5062.33%81861.8049470.2062.94%64303.8037869.2061.02%63405.4040502.6061.34%71590.1045129.1073.08%24467.209013.3063.54%79541.1045645.9063.25%36089.7520972.2

32、564.51%83984.3346208.1763.86%55416.1931355.8164.42%35187.9019434.1063.24%19515.1011341.9061.84%45329.1027968.4064.22%55568.6030961.4074.66%32425.0011006.0064.03%19856.2011155.8063.84%37983.9021511.6064.81%33171.3018011.2062.01%88979.2954508.7162.01%82620.0150618.4961.46%88985.3455811.6662.00%36693.8

33、922488.1162.65%29232.9017428.1062.26%27560.5216708.4859.77%31547.6821237.4259.63%49903.1633788.8457.85%24824.0418086.3667.18%40604.9019841.1064.66%58939.7032220.3066.34%53801.5027294.0061.55%32640.3320393.6761.80%74276.1045913.9061.16%49723.8131574.5961.71%56876.7435284.0663.92%65028.9036708.1062.82

34、%37953.5022462.0063.22%24918.9014499.1062.27%34701.9021030.1063.99%47137.6026525.9064.05%27512.4015441.1065.55%50136.0026351.0061.18%44409.3128174.6960.15%30038.1019900.9061.74%46827.0829013.9263.07%61709.5036131.0063.46%49939.5028750.5065.67%60731.2031745.8063.30%34976.8020277.2070.19%76268.2032389

35、.8059.78%23785.8316006.3763.96%40626.7022896.3065.11%22180.2311887.7759.69%58179.6839293.3261.23%138198.0487514.9662.58%94077.8256259.3861.25%30173.9319088.0762.19%50275.5730566.4362.20%32365.4319665.5763.81%43865.2024883.3062.06%64963.3739713.9361.84%30870.0719047.1362.79%29757.7017636.8064.94%5665

36、9.8030595.7064.08%43537.2024401.8061.50%52189.9832672.0261.58%20401.1912726.3161.69%29256.9318171.0763.71%42386.7024139.3066.02%66339.6034143.9061.60%19341.9012056.1064.01%17760.809988.2065.26%67013.5035668.5063.01%91187.1653529.8462.41%89362.4353815.5757.55%36899.4027220.6062.16%45205.8727514.1362.

37、71%96713.8257516.1863.71%118427.4467459.5660.63%34051.2522113.7563.25%84748.9449251.0662.59%50405.0330120.9759.44%130872.8389309.1762.12%69149.0342163.9762.49%90875.0854558.5261.87%65419.7140320.2962.48%92015.9155259.2962.64%101117.1560302.8562.77%55280.6632786.3462.21%95662.4958099.5161.45%56398.33

38、35378.1761.42%27383.1617198.8461.88%121848.1975073.8162.56%82815.3849560.6262.11%166429.08101538.9258.27%52294.2037454.8061.94%113999.6970037.3161.50%84892.5553140.4562.44%67074.1940346.8164.56%66412.6636460.3486.30%241204.1438299.4055.45%14528.6511673.1562.40%210375.78126775.8270.15%31473.5713393.4

39、369.02%23971.3810761.8261.94%83183.1451111.8659.82%46415.5731178.4359.18%52101.1135938.8961.75%109162.8667626.7462.74%56411.6133495.3960.12%51830.7334388.2761.52%44358.8927751.1161.16%46254.9329372.0756.92%31429.5623788.9462.38%59336.6635791.3463.78%53857.1930587.8161.91%44552.7727414.2362.26%29230.

40、6217717.8862.63%48960.9729210.0361.34%26995.9617014.5466.64%33243.9016644.1061.96%64370.7939519.2164.41%69408.3038357.7063.71%36634.6920867.3164.79%75354.9040945.1064.46%40796.6922490.3164.51%72475.8539869.1564.10%51299.5428736.4667.59%49806.5123879.9964.39%54520.8030153.7062.89%55202.0832578.9253.1

41、3%36218.1431946.8664.66%37393.1320432.8763.62%17646.4610091.5463.30%57652.6033431.4064.53%52972.0829116.9266.37%27701.1014033.9063.73%35011.0019929.5065.74%17175.608951.9062.31%43977.3526597.6561.98%105062.1464451.3659.52%27524.4618718.7464.22%39001.9521733.0567.04%46317.4522770.5563.56%54624.303132

42、3.7063.73%50920.0028975.0061.71%22793.5514144.4564.29%39771.4022089.6062.60%33481.2320005.7761.23%25700.1116275.0963.45%77246.1544489.8563.79%99403.1456419.8662.68%41513.8624713.1462.89%26533.6015656.4063.53%33724.6019358.4063.68%65686.7037469.3066.96%80232.5039583.0066.68%180750.0090307.7063.88%584

43、55.3033049.7066.80%69884.6034737.4066.07%23518.0012076.0066.71%92861.4046343.8066.53%51883.0026099.1060.91%70232.8845074.6260.59%64653.2642049.7460.24%59132.3239030.1861.20%66110.3441915.6660.59%77431.8950370.1159.71%19127.4812905.5264.56%32200.8917679.1160.82%32107.1420683.8662.70%25784.3015340.706

44、4.03%16546.909296.1064.20%28098.5015671.0063.49%30338.9017446.1066.13%35786.3018325.7063.41%35834.7020681.8063.03%26088.9015302.1065.10%9050.804851.4063.64%30030.8017161.2061.72%45151.2628003.7463.60%39437.9022574.1062.72%38904.4023129.1056.12%12679.909914.2064.24%69583.7038732.3063.71%54643.9031126

45、.6070.08%10861.204637.8063.88%41220.6023309.4064.26%22354.9012430.60大大區(qū)區(qū)本本月月指指標(biāo)標(biāo)實(shí)實(shí)際際銷銷售售金金額額毛毛利利額額銷銷售售成成本本東東北北 平平均均值值121666.66786352.7955449.6030903.19東東北北 合合計(jì)計(jì)14600001036233.50665395.24370838.26東東北北 店店鋪鋪數(shù)數(shù)12華華北北 平平均均值值118387.09776023.7148507.0427516.67華華北北 合合計(jì)計(jì)36700002356735.101503718.33853016.77華華

46、北北 店店鋪鋪數(shù)數(shù)31華華東東 平平均均值值126376.14792443.5958077.2534366.35華華東東 合合計(jì)計(jì)1377500010076351.846330419.863745931.98華華東東 店店鋪鋪數(shù)數(shù)109華華南南 平平均均值值98823.529469609.4143938.8225670.59華華南南 合合計(jì)計(jì)16800001183360.00746959.91436400.09華華南南 店店鋪鋪數(shù)數(shù)17華華中中 平平均均值值119583.33376445.8948590.0527855.84華華中中 合合計(jì)計(jì)1435000917350.70583080.613

47、34270.09華華中中 店店鋪鋪數(shù)數(shù)12西西北北 平平均均值值135818.18298379.5064745.4533634.05西西北北 合合計(jì)計(jì)14940001082174.50712200.00369974.50西西北北 店店鋪鋪數(shù)數(shù)11西西南南 平平均均值值10750081102.8651740.6029362.26西西南南 合合計(jì)計(jì)17200001297645.80827849.60469796.20西西南南 店店鋪鋪數(shù)數(shù)16總總計(jì)計(jì)平平均均值值121317.30886297.3654661.6531635.71總總計(jì)計(jì)2523400017949851.4411369623.556

48、580227.89總總店店鋪鋪數(shù)數(shù)208科科目目編編碼碼科科目目名名稱稱金金額額5101主主營(yíng)營(yíng)業(yè)業(yè)務(wù)務(wù)收收入入-407,158.64-407,158.64510101產(chǎn)品銷售收入-407,158.64510102銷售退回-510103購(gòu)物券-510104銷售折扣-5102其其他他業(yè)業(yè)務(wù)務(wù)收收入入-4,000.00-4,000.005201投投資資收收益益-5203補(bǔ)補(bǔ)貼貼收收入入-5301營(yíng)營(yíng)業(yè)業(yè)外外收收入入-968.49-968.495401主主營(yíng)營(yíng)業(yè)業(yè)務(wù)務(wù)成成本本145,243.44145,243.44540101主營(yíng)業(yè)務(wù)成本145,243.44540102產(chǎn)品價(jià)格差異-540103產(chǎn)品

49、質(zhì)檢差旅費(fèi)-54010301機(jī)票-54010302火車票及其他-54010303住宿費(fèi)-54010304往返碼頭交通費(fèi)-54010305當(dāng)?shù)爻霾罱煌ㄙM(fèi)-54010306出差補(bǔ)貼及其他 -540104其他成本-5402主主營(yíng)營(yíng)業(yè)業(yè)務(wù)務(wù)稅稅金金及及附附加加1,236.791,236.795405其其他他業(yè)業(yè)務(wù)務(wù)支支出出200.00200.005501營(yíng)營(yíng)業(yè)業(yè)費(fèi)費(fèi)用用327,361.14327,361.14550101工資-550102勞務(wù)費(fèi)136,848.53550103養(yǎng)老保險(xiǎn)金-550104醫(yī)療保險(xiǎn)金-550105失業(yè)保險(xiǎn)金-550106工傷保險(xiǎn)金-550107生育保險(xiǎn)金-550108職工工會(huì)

50、經(jīng)費(fèi)-550109教育經(jīng)費(fèi)-550110公積金-550111員工福利791.45550112加班福利129.33550113房租98,207.24550114水電費(fèi)10,981.96550115電話通信費(fèi)1,485.92550116辦公室郵費(fèi)31.20550117辦公費(fèi)11,054.09550118交通費(fèi)174.43550119差旅費(fèi)1,306.5955011901機(jī)票-55011902火車票及其他139.2055011903住宿費(fèi)122.4055011904往返碼頭交通費(fèi)51.9055011905當(dāng)?shù)爻霾罱煌ㄙM(fèi)63.0955011906出差補(bǔ)貼及其他930.00550120交際費(fèi)280.00

51、550121其它218.50550122包裹郵費(fèi)28.40550123包裹運(yùn)費(fèi)1,311.70550124包裝費(fèi)-550125攝制排版費(fèi)-550126目錄印刷費(fèi)-550127目錄郵寄費(fèi)-550128信封及其他-550129雜志廣告-550130其它廣告2,658.50550131促銷費(fèi)-550132樣品費(fèi)-550133攤銷費(fèi)60,499.40550134折舊費(fèi)1,343.90550135招聘費(fèi)-550136保險(xiǎn)費(fèi)-550137汽車費(fèi)-550138商場(chǎng)扣費(fèi)-550139專業(yè)服務(wù)費(fèi)10.005502管管理理費(fèi)用用120.15550201工資-550202勞務(wù)費(fèi)-550203養(yǎng)老保險(xiǎn)金-550204

52、醫(yī)療保險(xiǎn)金-550205失業(yè)保險(xiǎn)金-550206工傷保險(xiǎn)金-550207生育保險(xiǎn)金-550208職工工會(huì)經(jīng)費(fèi)-550209教育經(jīng)費(fèi)-550210公積金-550211員工福利-550212加班福利-550213房租-550214水電費(fèi)-550215電話通信費(fèi)-550216辦公室郵費(fèi)-550217辦公費(fèi)-550218交通費(fèi)-550219差旅費(fèi)-55021901機(jī)票-55021902火車票及其他-55021903住宿費(fèi)-55021904往返碼頭交通費(fèi)-55021905當(dāng)?shù)爻霾罱煌ㄙM(fèi)-55021906出差補(bǔ)貼及其他 -550220交際費(fèi)-550221其它-550222招聘費(fèi)用-550223培訓(xùn)費(fèi)-55

53、0224修理保養(yǎng)費(fèi)-550225專業(yè)服務(wù)費(fèi)-550226保險(xiǎn)費(fèi)-550227倉(cāng)庫(kù)用品-550228汽車費(fèi)用-550229其它稅金102.15550230折舊費(fèi)用18.00550231攤消費(fèi)用-550232存貨盤盈虧-550233壞帳費(fèi)用-5503財(cái)務(wù)費(fèi)用用3,011.86550301銀行手續(xù)費(fèi)620.21550302銀行手續(xù)費(fèi)（信用卡）2,391.65550303匯兌損益-550304利息收支-550305現(xiàn)金折扣-5601營(yíng)業(yè)外外支支出出6,567.495701所所得得稅稅-5801以以前前年年度度損益益調(diào)整整-凈利潤(rùn)71613.7362科科目目編編碼碼科科目目名名稱稱金金額額5101主主營(yíng)

54、營(yíng)業(yè)業(yè)務(wù)務(wù)收收入入-407,158.64-407,158.645102其其他他業(yè)業(yè)務(wù)務(wù)收收入入-4,000.00-4,000.005201投投資資收收益益-5203補(bǔ)補(bǔ)貼貼收收入入-5301營(yíng)營(yíng)業(yè)業(yè)外外收收入入-968.49-968.495401主主營(yíng)營(yíng)業(yè)業(yè)務(wù)務(wù)成成本本145,243.44145,243.445402主主營(yíng)營(yíng)業(yè)業(yè)務(wù)務(wù)稅稅金金及及附附加加1,236.791,236.795405其其他他業(yè)業(yè)務(wù)務(wù)支支出出200.00200.005501營(yíng)營(yíng)業(yè)業(yè)費(fèi)費(fèi)用用327,361.14327,361.145502管管理理費(fèi)用用120.155503財(cái)務(wù)費(fèi)用用3,011.865601營(yíng)業(yè)外外支支出出6,567.495701所所得得稅稅-5801以以前前年年度度損益益調(diào)整整-凈凈利利潤(rùn)潤(rùn)：-71613.74-71613.74