Sheet18月份素菜毛利变化序号菜品名称标准份量单品收入7月单价8月单价7月成本8月成本7月毛利8月毛利7月毛利率8月毛利率对比1五粮液1488390.00390.00390.00390.0098.0098.0020.08%20.08%0.002剑南春1280180.00199.13180.00199.13100.0080.8735.71%28.88%-6.833斤装小糊涂仙12116883.7383.7383.7383.7384.2784.2750.16%50.16%0.004老口子617845.7746.0045.7746.0032.2332.0041.32%41.03%-0.305半斤口子窖1217829.3829.3829.3829.3848.6248.6262.33%62.33%-0.016京酒613816.2116.3216.2116.3221.7921.6857.34%57.06%-0.287劲酒241105.635.635.635.634.384.3743.75%43.70%-0.058安酒121123.063.143.063.148.948.8774.47%73.88%-0.599斤三星金六福614823.3124.5923.3124.5924.6923.4151.43%48.76%-2.6710五星金六福6118696.6796.6796.6796.6789.3389.3348.03%48.03%0.0011四星金六福615827.3227.4727.3227.4730.6830.5352.90%52.64%-0.261238°蒙古王615027.0027.0027.0027.0023.0023.0046.00%46.00%0.001344°蒙古王616027.5027.5027.5027.5032.5032.5054.17%54.17%-0.0014