北京细分毛利率

细分毛利表北京一店09年10月细分毛利及消费结构类别收入成本本月毛利率上月毛利率差异影响金额本月消费结构上月消费结构对比锅底523019.8813640273.92%71.71%2.21%11583.4921.99%22.18%-0.18%荤菜906474.0629260867.72%66.77%0.95%8589.4738.12%37.55%0.57%素菜539277.028595084.06%81.69%2.37%12775.9822.68%22.10%0.58%酒水134952.25074262.40%61.04%1.36%1835.065.67%6.48%-0.81%其他274385.687828271.47%75.91%-4.44%-12181.6211.54%11.69%-0.15%合计237810964398572.92%71.86%1.06%25216.60100.00%100.00%0.002376327-1782面食32009北京二店09年10月细分毛利及消费结构类别收入成本本月毛利率上月毛利率差异影响金额本月消费结构上月消费结构对比锅底88625623482973.50%73.02%0.48%4280.4521.06%21.76%-0.71%荤菜165453351029769.16%68.00%1.16%19122.9139.31%38.59%0.72%素菜97039013667485.92%82.31%3.61%34991.9223.06%22.37%0.69%酒水2275018495762.66%64.36%-1.71%-3886.065.41%5.97%-0.56%其他47014211416175.72%77.15%-1.43%-6720.5311.17%11.31%-0.14%合计4208823108091874.32%73.11%1.21%50775.95100.00%100.00%0.00%4204789