财务情况分析表车型代码对照表生产基地信息利润表利润表补充表单台边际贡献

财务情况分析表
车型代码对照表
生产基地信息
利润表
利润表补充表
单台边际贡献表
单台边际贡献明细表
代表车型边际贡献明细
在售车型边际贡献明细
整车库存表
三包费&运输存储费明细表
结构成本-人工
结构成本-折旧
结构成本-制造费
结构成本-销售费
结构成本-研发费
其他损益明细
管理口径说明
主要资产及负债情况
净利偏差分析-当月累计同比
净利偏差分析-当月比上月预测当月
净利偏差分析-全年预测同比
净利偏差分析-全年预测比预算

ผลลัพธ์ (อังกฤษ) 1:

Statement of financial situation analysisModels code tableProduction informationThe income statementIncome statement supplementary tablesSingle contribution formSingle contribution scheduleRepresentative contribution detailsCar sale contribution detailsVehicle stock listSan Bao Fei & transport storage fee scheduleCost structure-manualStructural cost-depreciationStructure of costs-manufacturing costsStructural cost-salesCost structure-research and development costsOther profit and loss detailManagement-calibre descriptionPrincipal assets and liabilities ofNet income of deviation analysis-month cumulative per centAnalysis on deviation of net profit-than forecast last month of the month for the monthDeviation analysis-forecast net profit upDeviation analysis-forecast net profit than budget

ผลลัพธ์ (อังกฤษ) 2:

Financial Analysis Table
model codes table
production base information
statement
statement Supplementary Table
Table single contribution margin
contribution margin single bill
on behalf of models detail the contribution margin
contribution margin sales models detailed
vehicle inventory table
three packs storage fee & transportation fee BOM
cost structure - artificial
structure costs - depreciation
cost structure - the manufacturing cost
structure cost - sales charge
structure costs - research and development expenses
other gains and losses detailed
description caliber management
major assets and liabilities
net profit variance analysis - month cumulative
net profit variance analysis - than the previous month month month forecast
net profit variance analysis - forecast an annual
net profit variance analysis - than the annual budget forecast

ผลลัพธ์ (อังกฤษ) 3:

Statement of financial analysisModel code control tableProduction base informationProfit statementProfit statementSingle table marginal contribution tableList of single marginal contributionOn behalf of the marginal contribution of modelsMarginal contribution to the sale of modelsVehicle inventoryThree package and transportation storage listStructural cost laborStructural cost depreciationStructural cost - manufacturing costCost of structure - salesStructural cost - R & DDetails of other profit and lossManagement descriptionMain assets and liabilitiesNet profit deviation analysis - the month cumulative year on yearNet profit deviation analysis - the month forecast monthNet profit deviation analysis - annual forecast year on yearNet profit deviation analysis - annual forecast than budget