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年毛利润分析表（5）
产品预计销售量销售额单台销售利润品种总利润毛利率备注
销售单价成本价单位利润
断布机7800台5850000750.00518.86231.141802970.0030.82%
滚条机140台12600009000.006289.532710.47379512.0030.12%
100台105000010500.006789.533710.47371070.0035.34%
吸线头机335台120xx003600.002872.29727.71243732.6020.21%
桌式滚条机20台18000900.007921082160.0017.90%
冲床400台720xx0018000.0014778.883221.121288800.0017.90%
100台160000016000.0013278.882721.12272160.0017.01%
捶平机400台7400001850.001138.88711.12284456.0038.44%
压底机15台67500045000.00预计38000.007000.00105030.0015.56%
后帮机18台27000015000.00预计120xx.003000.0054000.0020.00%
合计198690004803890.06
费用额20xx560
利润额2765330.06
木箱120xx0.00
扣木箱利润2645330.06
20xx年利润指标2500000.00

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