年度数据统计分析系统

收入利润费用年度完成利润0 2 4 6 8 10 12 0%200%400%600%800%1000%1200%收入年度目标完成率利润0 2 4 6 8 10 12 0%200%400%600%800%1000%1200%利润年度目标完成率费用0 2 4 6 8 10 12 0%200%400%600%800%1000%1200%费用年度目标完成率利润0 2 4 6 8 10 12 0%200%400%600%800%1000%1200%收入半年度目标完成率利润0 2 4 6 8 10 12 0%200%400%600%800%1000%1200%利润半年度目标完成率费用0 2 4 6 8 10 12 0%200%400%600%800%1000%1200%费用半年度目标完成率利润0 2 4 6 0%200%400%600%利润0 2 4 6 0%200%400%600%费用0 2 4 6 0%200%400%600%公司9收入利润费用今年与去年对比年度完成率对比分析收入利润费用实际完成与同期对比分析用0%200%400%600%800%1000%1200%费用年度目标完成率用0%200%400%600%800%1000%1200%费用半年度目标完成率收入利润费用用0%200%400%600%年度、半年度数据汇总分析名称项目数据统计数据分析年度目标值 半年度目标值 实际完成值去年年度值 去年半年度值收入273.92-103.39-13.32716.43-161.13-4.86%-22.49%-78.37%12.89%利润779.82-151.37-95.25634.64-31.15-12.21%-4.91%148.84%62.93%费用801.90-135.20-35.46418.91-166.27-4.42%-39.69%-88.86%26.23%收入138.81-121.28-43.62464.35-435.92-31.42%-93.88%-66.53%35.96%利润976.64-862.26-481.27989.94-373.33-49.28%-37.71%30.67%55.82%费用815.22-648.69-328.94235.40-65.44-40.35%-27.80%45.15%50.71%收入249.95-50.37-40.67419.46-412.41-16.27%-98.32%-83.45%80.74%利润342.11-299.86-245.15415.70-398.12-71.66%-95.77%-25.18%81.76%费用257.50-159.42-63.9851.74-28.63-24.85%-55.33%-55.10%40.13%收入501.4748.6218.10154.3967.303.61%43.59%-91.72%37.22%利润264.27105.9672.87880.54265.6727.57%30.17%-8.61%68.77%费用921.41793.63761.26389.18299.8882.62%77.05%7.22%95.92%收入297.54252.88108.34700.0069.9136.41%9.99%264.60%42.84%利润873.03387.24289.54297.42231.7933.16%77.93%-57.45%74.77%费用555.11383.07142.64261.25260.6525.70%99.77%-74.24%37.24%收入664.92418.73300.83947.89865.0745.24%91.26%-50.43%71.84%利润455.70139.156.76909.01366.831.48%40.36%-96.32%4.86%费用916.88150.91137.53972.66715.1715.00%73.53%-79.60%91.13%收入359.69190.9085.47762.77504.8923.76%66.19%-64.10%44.77%利润737.66239.08109.10192.37153.0714.79%79.57%-81.41%45.63%费用496.54213.2257.77713.14438.6711.63%61.51%-81.09%27.09%收入628.88399.46372.79713.53181.4559.28%25.43%133.10%93.32%利润308.04256.29170.4929.748.8555.35%29.75%86.05%66.52%费用766.91322.04120.49489.32453.6515.71%92.71%-83.05%37.42%收入305.7441.9036.30935.33266.2211.87%28.46%-58.28%86.64%利润477.83450.54348.03956.93909.2972.84%95.02%-23.35%77.25%费用575.54305.03181.08311.79176.0131.46%56.45%-44.27%59.37%收入468.96162.82128.46527.3176.9027.39%14.58%87.84%78.90%利润923.60526.88242.68979.33528.4926.28%53.96%-51.31%46.06%费用492.67414.374.89807.20725.010.99%89.82%-98.90%1.18%收入849.79111.9061.86945.83234.597.28%24.80%-70.65%55.28%利润271.10154.4528.8792.5230.9510.65%33.45%-68.16%18.69%费用370.25364.77349.25678.01146.0194.33%21.53%338.03%95.74%收入977.90539.28122.81878.55213.4612.56%24.30%-48.31%22.77%年度目标完成率去年同期完成率完成率同比增减率半年度目标完成率公司1公司2公司3公司4公司5公司6公司7公司8公司9公司10项目1项目2利润918.75386.1084.48166.0697.969.20%58.99%-84.41%21.88%费用782.75230.2117.38688.82203.932.22%29.61%-92.50%7.55%收入166.9799.263.01877.90648.041.80%73.82%-97.56%3.03%利润690.51624.91166.63318.54261.5124.13%82.10%-70.61%26.66%费用643.49416.32144.76210.0915.8022.50%7.52%199.14%34.77%收入377.68220.7762.04639.1329.4616.43%4.61%256.33%28.1...