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部门盈亏管理计划表.doc

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部门盈亏管理计划表部门类别销售总额变动费用边际利益销售固定费用部门直接利益回收总额销售部门合计计划实绩达成率本公司计划实绩达成率本公司第一科计划实绩达成率本公司第二科计划实绩达成率分店（一）计划实绩达成率分店（二）计划实绩达成率备注：1达成率= 实绩/计划 1002变动费用是变动制造成本、运费及燃料车辆费等的合计3边际利益=1 销售总额2变动费用4销售固定费用是工资、销售固定费用及利息费用等的合计

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