门店利润管理损益表

Sheet2序号损益表-A餐厅1S919.6082开支项目*开支固定成本**成本**成本3食品成本296.03296.0332.19%4包装成本40.11240.1124.36%5运费1.1721.1720.13%6员工工资81.40881.4087管理组工资69.08169.081-8广告50.57850.5785.50%9促销15.61115.6111.70%10**费用18.36718.367-11制服4.4834.4830.49%12**9.5229.95221.04%13**18.70018.7-14公共事业46.02646.26-15办公用品344344-16现金正负额2.7732.773-17其他可控制费用9.7799.7791.06%181920租金89.62529.85059.7756.50%21服务费45.9845.985.00%22分*会计费用2.52.500-23保险18.78518.785-24牌照费用10.33110.331-25**及分期**23.69823.698-26利息费用15.47915.479-27其他开支7.1367.136-28非产品销售净开支451451-293031成本*额S877.97132餐厅**利润S41.637(A)（B)33投资*额S5.000.000Sheet3