北京区域8月财务报告

北京地区2008年8月成本分析报告财务报告提纲一、本月预算完成篇二、本月同期对比篇三、截止本月经营情况利润指标本月实现利润总额150.30万元北京预算利润总额159.19万元差8.89万元未完成预算Chart6永定路永定路永定路小西天小西天小西天石景山石景山石景山亚运村亚运村亚运村东直门东直门东直门星河城星河城星河城将台路将台路将台路通州通州通州回龙观回龙观回龙观复兴路复兴路复兴路昌平昌平昌平国展国展国展菜市口菜市口菜市口良乡良乡良乡天通苑天通苑天通苑预算数实际数较预算完成比率截止本月利润总额预算完成对比的图示22.601199009613.3115960.588977425214.412668914512.3840090.859244673823.839103117524.2996511.019319010516.748089952311.2463580.671500931316.219749960222.9809951.4168526065.23401319464.5069070.86108055764.1503206025-0.768396-0.185141359812.997751301418.2041151.40055880279.638269303812.4105391.2876314833020.90297603.4581612312.1065230.609145398210.93604675012.8247460.2582968111.541130538412.6915998.23525242277.50507266791.6639490.22170991199.903693196312.434721.2555639349与总部预算对比与总部预算净