共2页第1页销售收入、成本、费用、税金分析
表
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被审计单位名称：查验人员：日期：索引号：所属时期或截至时间：复核人员：日期：金额单位：人民币元月份销售收入销售成本销售费用销售税金销售成本率销售费用率销售税金率110276.288314.97646.28406.4380.91%6.29%3.96%210282.037924.11325.33159.8877.07%3.16%1.55%312118.516139.32258.76174.0150.66%2.14%1.44%411196.169525.16540.34243.4385.08%4.83%2.17%511388.788203.95598.999.2672.04%5.26%0.08%69443.247106.90523.45268.9475.26%5.54%2.85%711235.137953.77838.83397.9870.79%7.47%3.54%89649.658303.70102.93123.6186.05%1.07%1.28%910582.038550.48615.52314.9680.80%5.82%2.98%1011870.528341.02417.76313.1070.27%3.52%2.64%1111264.337630.74953.79484.8867.74%8.47%4.30%1210429.638994.81581.76412.6486.24%5.58%3.96%合计129736.2996988.936403.743309.1274.76%4.94%2.55%一、销售收入、成本相关情况二、销售成本率变化情况销售收入、成本对比表销售成本率变化情况14000.00100.00%12000.0090.00%80.00%10000.0070.00%8000.0060.00%50.00%6000.0040.00%4000.0030.00%20.00%2000.000.0012345678910111210.00%0.00%123456789101112销售收入销售成本销售成本率回归函数为：-0.1716163819937.81722平均值：75.24%Y=-0.1716X+9937.8172(Y:销售成本X:销售收入)
标准
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差：9.64%相关系数为：r=-0.1652异常共2页第2页销售收入、成本、费用、税金分析表被审计单位名称：查验人员：日期：索引号：所属时期或截至时间：复核人员：日期：金额单位：人民币元三、销售收入、费用相关情况四、销售费用率变化情况销售收入、费用对比表销售收入销售费用率变化情况销售费用率10.00%14000.00销售费用8.00%12000.006.00%10000.008000.004.00%6000.002.00%4000.002000.000.000.00%123456789101112回归函数为：0.05272198-36.35132958Y=0.0527X+-36.3513(Y:销售费用X:销售收入)相关系数为：r=0.1865异常五、销售收入、税金相关情况销售收入、费用对比表销售收入销售税金14000.0012000.0010000.008000.006000.004000.002000.000.00123456789101112回归函数为：0.00039173271.5244941Y=0.0004X+271.5245(Y:销售税金X:销售收入)相关系数为：r=0.0023异常123456789101112平均值：4.93%标准差：2.05%六、销售税金率变化情况销售税金率变化情况销售税金率5.00%4.00%3.00%2.00%1.00%0.00%123456789101112平均值：2.56%标准差：1.24%
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