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{"sheet":"损益表","index":0,"n_rows":60,"n_cols":10,"rows_kept":60,"merged":[[9,1,9,9],[16,1,16,9],[24,1,24,9],[38,1,38,9],[43,1,43,9],[56,1,56,9]]}
[null,"损益表"]
[]
[{"$nulls":3},"前期 ","预算 ","本期 ",null,"本期占\n销售的比重 (%) ","较前期\n升跌 (%) ","较预算\n升跌 (%) "]
[null,"销售收入"]
[null,"产品/服务 1",null,400,500,450,null,{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":1,"d":"100.0%"}},{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/销售收入[[#This Row],[Prior Period]]-1,0)","v":{"v":0.125,"d":"12.5%"}},{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/销售收入[[#This Row],[Budget]]-1,0)","v":{"v":-0.09999999999999998,"d":"-10.0%"}}]
[null,"产品/服务 2",{"$nulls":5},{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/销售收入[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/销售收入[[#This Row],[Budget]]-1,0)","v":0}]
[null,"产品/服务 3",{"$nulls":5},{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/销售收入[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/销售收入[[#This Row],[Budget]]-1,0)","v":0}]
[null,"产品/服务 4",{"$nulls":5},{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/销售收入[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售收入[[#This Row],[Current Period]]/销售收入[[#This Row],[Budget]]-1,0)","v":0}]
[null,"总计",null,{"$f":"SUBTOTAL(109,销售收入[Prior Period])","v":400},{"$f":"SUBTOTAL(109,销售收入[Budget])","v":500},{"$f":"SUBTOTAL(109,销售收入[Current Period])","v":450},null,{"$f":"IFERROR(销售收入[[#Totals],[Current Period]]/销售收入[[#Totals],[Current Period]],0)","v":{"v":1,"d":"100.0%"}},{"$f":"IFERROR(销售收入[[#Totals],[Current Period]]/销售收入[[#Totals],[Prior Period]]-1,0)","v":{"v":0.125,"d":"12.5%"}},{"$f":"IFERROR(销售收入[[#Totals],[Current Period]]/销售收入[[#Totals],[Budget]]-1,0)","v":{"v":-0.09999999999999998,"d":"-10.0%"}}]
[]
[null,"销售成本"]
[null,"产品/服务 1",null,null,20,30,null,{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":0.06666666666666667,"d":"6.7%"}},{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/销售成本[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/销售成本[[#This Row],[Budget]]-1,0)","v":{"v":0.5,"d":"50.0%"}}]
[null,"产品/服务 2",null,null,50,30,null,{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":0.06666666666666667,"d":"6.7%"}},{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/销售成本[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/销售成本[[#This Row],[Budget]]-1,0)","v":{"v":-0.4,"d":"-40.0%"}}]
[null,"产品/服务 3",{"$nulls":3},10,null,{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":0.022222222222222223,"d":"2.2%"}},{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/销售成本[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/销售成本[[#This Row],[Budget]]-1,0)","v":0}]
[null,"产品/服务 4",{"$nulls":5},{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/销售成本[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售成本[[#This Row],[Current Period]]/销售成本[[#This Row],[Budget]]-1,0)","v":0}]
[null,"总计",null,{"$f":"SUBTOTAL(109,销售成本[Prior Period])","v":0},{"$f":"SUBTOTAL(109,销售成本[Budget])","v":70},{"$f":"SUBTOTAL(109,销售成本[Current Period])","v":70},null,{"$f":"IFERROR(销售成本[[#Totals],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":0.15555555555555556,"d":"15.6%"}},{"$f":"IFERROR(销售成本[[#Totals],[Current Period]]/销售成本[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售成本[[#Totals],[Current Period]]/销售成本[[#Totals],[Budget]]-1,0)","v":0}]
[]
[null,"毛利润",null,{"$f":"SUM(销售收入[Prior Period])-SUM(销售成本[Prior Period])","v":400},{"$f":"SUM(销售收入[Budget])-SUM(销售成本[Budget])","v":430},{"$f":"SUM(销售收入[Current Period])-SUM(销售成本[Current Period])","v":380},null,{"$f":"IFERROR(F18/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":0.8444444444444444,"d":"84.4%"}},{"$f":"IFERROR(F18/D18-1,0)","v":{"v":-0.050000000000000044,"d":"-5.0%"}},{"$f":"IFERROR(F18/E18-1,0)","v":{"v":-0.11627906976744184,"d":"-11.6%"}}]
[]
[null,"经营支出: 销售及营销支出"]
[null,"广告",null,null,220,190,null,{"$f":"IFERROR(销售和营销[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":0.4222222222222222,"d":"42.2%"}},{"$f":"IFERROR(销售和营销[[#This Row],[Current Period]]/销售和营销[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售和营销[[#This Row],[Current Period]]/销售和营销[[#This Row],[Budget]]-1,0)","v":{"v":-0.13636363636363635,"d":"-13.6%"}}]
[null,"直销",{"$nulls":5},{"$f":"IFERROR(销售和营销[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(销售和营销[[#This Row],[Current Period]]/销售和营销[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售和营销[[#This Row],[Current Period]]/销售和营销[[#This Row],[Budget]]-1,0)","v":0}]
[null,"其他费用（请指定）",{"$nulls":5},{"$f":"IFERROR(销售和营销[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(销售和营销[[#This Row],[Current Period]]/销售和营销[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售和营销[[#This Row],[Current Period]]/销售和营销[[#This Row],[Budget]]-1,0)","v":0}]
[null,"总计",null,{"$f":"SUBTOTAL(109,销售和营销[Prior Period])","v":0},{"$f":"SUBTOTAL(109,销售和营销[Budget])","v":220},{"$f":"SUBTOTAL(109,销售和营销[Current Period])","v":190},null,{"$f":"IFERROR(销售和营销[[#Totals],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":0.4222222222222222,"d":"42.2%"}},{"$f":"IFERROR(销售和营销[[#Totals],[Current Period]]/销售和营销[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(销售和营销[[#Totals],[Current Period]]/销售和营销[[#Totals],[Budget]]-1,0)","v":{"v":-0.13636363636363635,"d":"-13.6%"}}]
[]
[null,"经营支出: 一般及行政支出"]
[null,"工资和薪金",null,null,560,510,null,{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":1.1333333333333333,"d":"113.3%"}},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Budget]]-1,0)","v":{"v":-0.0892857142857143,"d":"-8.9%"}}]
[null,"外包服务费",{"$nulls":5},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Budget]]-1,0)","v":0}]
[null,"用品",{"$nulls":5},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Budget]]-1,0)","v":0}]
[null,"餐饮娱乐费",{"$nulls":5},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Budget]]-1,0)","v":0}]
[null,"租金",{"$nulls":5},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Budget]]-1,0)","v":0}]
[null,"电话费",{"$nulls":5},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Budget]]-1,0)","v":0}]
[null,"水电费",{"$nulls":5},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Budget]]-1,0)","v":0}]
[null,"折旧",{"$nulls":5},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Budget]]-1,0)","v":0}]
[null,"保险",{"$nulls":5},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Budget]]-1,0)","v":0}]
[null,"修理和维护费",{"$nulls":5},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Budget]]-1,0)","v":0}]
[null,"其他费用（请指定）",{"$nulls":5},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#This Row],[Current Period]]/一般及行政支出[[#This Row],[Budget]]-1,0)","v":0}]
[null,"总计",null,{"$f":"SUBTOTAL(109,一般及行政支出[Prior Period])","v":0},{"$f":"SUBTOTAL(109,一般及行政支出[Budget])","v":560},{"$f":"SUBTOTAL(109,一般及行政支出[Current Period])","v":510},null,{"$f":"IFERROR(一般及行政支出[[#Totals],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":1.1333333333333333,"d":"113.3%"}},{"$f":"IFERROR(一般及行政支出[[#Totals],[Current Period]]/一般及行政支出[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(一般及行政支出[[#Totals],[Current Period]]/一般及行政支出[[#Totals],[Budget]]-1,0)","v":{"v":-0.0892857142857143,"d":"-8.9%"}}]
[]
[null,"经营支出: 其它"]
[null,"其它经营支出 1",null,null,100,null,null,{"$f":"IFERROR(其他经营支出类别[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(其他经营支出类别[[#This Row],[Current Period]]/其他经营支出类别[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(其他经营支出类别[[#This Row],[Current Period]]/其他经营支出类别[[#This Row],[Budget]]-1,0)","v":{"v":-1,"d":"-100.0%"}}]
[null,"其它经营支出 2",{"$nulls":5},{"$f":"IFERROR(其他经营支出类别[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(其他经营支出类别[[#This Row],[Current Period]]/其他经营支出类别[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(其他经营支出类别[[#This Row],[Current Period]]/其他经营支出类别[[#This Row],[Budget]]-1,0)","v":0}]
[null,"总计",null,{"$f":"SUBTOTAL(109,其他经营支出类别[Prior Period])","v":0},{"$f":"SUBTOTAL(109,其他经营支出类别[Budget])","v":100},{"$f":"SUBTOTAL(109,其他经营支出类别[Current Period])","v":0},null,{"$f":"IFERROR(其他经营支出类别[[#Totals],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(其他经营支出类别[[#Totals],[Current Period]]/其他经营支出类别[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(其他经营支出类别[[#Totals],[Current Period]]/其他经营支出类别[[#Totals],[Budget]]-1,0)","v":{"v":-1,"d":"-100.0%"}}]
[]
[null,"经营支出总计",null,{"$f":"SUM(销售和营销[Prior Period],一般及行政支出[Prior Period],其他经营支出类别[Prior Period])","v":0},{"$f":"SUM(销售和营销[Budget],一般及行政支出[Budget],其他经营支出类别[Budget])","v":880},{"$f":"SUM(销售和营销[Current Period],一般及行政支出[Current Period],其他经营支出类别[Current Period])","v":700},null,{"$f":"IFERROR(F45/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":1.5555555555555556,"d":"155.6%"}},{"$f":"IFERROR(F45/D45-1,0)","v":0},{"$f":"IFERROR(F45/E45-1,0)","v":{"v":-0.20454545454545459,"d":"-20.5%"}}]
[]
[null,"经营收入",null,{"$f":"D18-D45","v":400},{"$f":"E18-E45","v":-450},{"$f":"F18-F45","v":-320},null,{"$f":"IFERROR(F47/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":-0.7111111111111111,"d":"-71.1%"}},{"$f":"IFERROR(IF(D47=F47,0,IF(F47>D47,ABS((F47/D47)-1),IF(AND(F47<D47,D47<0),-((F47/D47)-1),(F47/D47)-1))),0)","v":{"v":-1.8,"d":"-180.0%"}},{"$f":"IFERROR(IF(E47=F47,0,IF(F47>E47,ABS((F47/E47)-1),IF(AND(F47<E47,E47<0),-((F47/E47)-1),(F47/E47)-1))),0)","v":{"v":0.28888888888888886,"d":"28.9%"}}]
[]
[null,"其他收入",{"$nulls":5},{"$f":"IFERROR(F49/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(F49/D49-1,0)","v":0},{"$f":"IFERROR(F49/E49-1,0)","v":0}]
[]
[null,"税款"]
[null,"所得税",null,null,320,300,null,{"$f":"IFERROR(税款[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":0.6666666666666666,"d":"66.7%"}},{"$f":"IFERROR(税款[[#This Row],[Current Period]]/税款[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(税款[[#This Row],[Current Period]]/税款[[#This Row],[Budget]]-1,0)","v":{"v":-0.0625,"d":"-6.3%"}}]
[null,"工薪税",{"$nulls":5},{"$f":"IFERROR(税款[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(税款[[#This Row],[Current Period]]/税款[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(税款[[#This Row],[Current Period]]/税款[[#This Row],[Budget]]-1,0)","v":0}]
[null,"房地产税",{"$nulls":5},{"$f":"IFERROR(税款[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(税款[[#This Row],[Current Period]]/税款[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(税款[[#This Row],[Current Period]]/税款[[#This Row],[Budget]]-1,0)","v":0}]
[null,"其他税（指明）",{"$nulls":5},{"$f":"IFERROR(税款[[#This Row],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":0},{"$f":"IFERROR(税款[[#This Row],[Current Period]]/税款[[#This Row],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(税款[[#This Row],[Current Period]]/税款[[#This Row],[Budget]]-1,0)","v":0}]
[null,"总计",null,{"$f":"SUBTOTAL(109,税款[Prior Period])","v":0},{"$f":"SUBTOTAL(109,税款[Budget])","v":320},{"$f":"SUBTOTAL(109,税款[Current Period])","v":300},null,{"$f":"IFERROR(税款[[#Totals],[Current Period]]/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":0.6666666666666666,"d":"66.7%"}},{"$f":"IFERROR(税款[[#Totals],[Current Period]]/税款[[#Totals],[Prior Period]]-1,0)","v":0},{"$f":"IFERROR(税款[[#Totals],[Current Period]]/税款[[#Totals],[Budget]]-1,0)","v":{"v":-0.0625,"d":"-6.3%"}}]
[]
[null,"净利润",null,{"$f":"D47+D49-税款[[#Totals],[Prior Period]]","v":400},{"$f":"E47+E49-税款[[#Totals],[Prior Period]]","v":-450},{"$f":"F47+F49-税款[[#Totals],[Prior Period]]","v":-320},null,{"$f":"IFERROR(F58/SUBTOTAL(109,销售收入[Current Period]),0)","v":{"v":-0.7111111111111111,"d":"-71.1%"}},{"$f":"IFERROR(IF(D58=F58,0,IF(F58>D58,ABS((F58/D58)-1),IF(AND(F58<D58,D58<0),-((F58/D58)-1),(F58/D58)-1))),0)","v":{"v":-1.8,"d":"-180.0%"}},{"$f":"IFERROR(IF(E58=F58,0,IF(F58>E58,ABS((F58/E58)-1),IF(AND(F58<E58,E58<0),-((F58/E58)-1),(F58/E58)-1))),0)","v":{"v":0.28888888888888886,"d":"28.9%"}}]
[null,"总利润",null,{"$f":"D18/SUM(销售收入[Prior Period])","v":{"v":1,"d":"100.0%"}},{"$f":"E18/SUM(销售收入[Budget])","v":{"v":0.86,"d":"86.0%"}},{"$f":"F18/SUM(销售收入[Current Period])","v":{"v":0.8444444444444444,"d":"84.4%"}}]
[null,"销售利润",null,{"$f":"D58/SUM(销售收入[Prior Period])","v":{"v":1,"d":"100.0%"}},{"$f":"E58/SUM(销售收入[Budget])","v":{"v":-0.9,"d":"-90.0%"}},{"$f":"F58/SUM(销售收入[Current Period])","v":{"v":-0.7111111111111111,"d":"-71.1%"}}]