2013-2014销售对比表_财务管理_经管营销_专业资料.xls
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2013-2014销售对比表_财务管理_经管营销_专业资料.xls

2013-2014销售对比表_财务管理_经管营销_专业资料.xls

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2013年2014年绝对值对比百分比对比功率品牌数量金额平均单价数量金额平均单价数量金额平均单价数量金额零售机1匹松下441680393819.076183973066.17-38-149642(752.90)-86.36%-89.05%格力571933183391.5426755322905.08-31-117786(486.47)-54.39%-60.93%三菱5199003980.00-5-19900-100.00%-100.00%美的351025822930.9123482982099.91-12-54284(831.00)-34.29%-52.92%大金2116005800.00-2-11600-100.00%-100.00%澳柯玛18379402107.78-18-37940-100.00%-100.00%三星21540422573.43-21-54042-100.00%-100.00%日立148004800.00-1-4800-100.00%-100.00%海信45831581847.9614283742026.71-31-54784178.76-68.89%-65.88%TCL26590532271.2719355981873.58-7-23455(397.69)-26.92%-39.72%奥克斯4128103202.50-4-12810-100.00%-100.00%三菱重工2100005000.00210000小计2587472422896.29902161992402.21-168-531043(494.08)-65.12%-71.07%1.5匹松下652374303652.778265473318.38-57-210883(334.39)-87.69%-88.82%格力1144254413731.9427976973618.41-87-327744(113.53)-76.32%-77.04%三菱3106973565.67310697美的331228793723.6110301593015.90-23-92720(707.71)-69.70%-75.46%大金4230005750.00-1-47804780.00-5-27780(970.00)-125.00%-120.78%澳柯玛385482849.33-3-8548-100.00%-100.00%三星21595442835.43-21-59544-100.00%-100.00%日立277603880.00-2-7760-100.00%-100.00%海信4115892897.25263983199.00-2-5191301.75-50.00%-44.79%TCL491299972653.009236982633.11-40-106299(19.89)-81.63%-81.77%小计29510261883478.60581904163283.03-237-835772(195.57)-80.34%-81.44%2匹松下111041809470.9122850014250.00-9-756804779.09-81.82%-72.64%格力463343537268.548527876598.38-38-281566(670.17)-82.61%-84.21%三菱8789909873.75189908990.00-7-70000(883.75)-87.50%-88.62%美的573897736838.12151067947119.60-42-282979281.48-73.68%-72.60%大金44070010175.00-4-40700-100.00%-100.00%澳柯玛6225973766.17-6-22597-100.00%-100.00%三星2140007000.00-2-14000-100.00%-100.00%日立6532008866.67-6-53200-100.00%-100.00%海信15832155547.67-15-83215-100.00%-100.00%TCL261037143989.00-26-103714-100.00%-100.00%奥克斯241157624823.424187994699.75-20-96963(123.67)-83.33%-83.76%小计20513404846538.95302158707195.67-175-1124614656.72-85.37%-83.90%3匹松下2431564713151.96-24-315647-100.00%-100.00%格力5656359710064.234398999974.75-52-523698(89.48)-92.86%-92.92%三菱111864001694