北京細(xì)分毛利率

1、北京一店09年10月細(xì)分毛利及消費(fèi)結(jié)構(gòu)類別收入成本本月毛利率上月毛利率差異影響金額本月消費(fèi)結(jié)構(gòu)上月消費(fèi)結(jié)構(gòu)鍋底523019.8813640273.92%71.71%2.21%11583.4921.99%22.18%葷菜906474.0629260867.72%66.77%0.95%8589.4738.12%37.55%素菜539277.028595084.06%81.69%2.37%12775.9822.68%22.10%酒水13495

2、2.25074262.40%61.04%1.36%1835.065.67%6.48%其他274385.687828271.47%75.91%4.44%12181.6211.54%11.69%合計(jì)237810964398572.92%71.86%1.06%25216.60100.00%100.00%面食32009北京二店09年10月細(xì)分毛利及消費(fèi)結(jié)構(gòu)類別收入成本本月毛利率上月毛利率差異影響金額本月消費(fèi)結(jié)構(gòu)上月消費(fèi)結(jié)構(gòu)鍋底886256234

3、82973.50%73.02%0.48%4280.4521.06%21.76%葷菜165453351029769.16%68.00%1.16%19122.9139.31%38.59%素菜97039013667485.92%82.31%3.61%34991.9223.06%22.37%酒水2275018495762.66%64.36%1.71%3886.065.41%5.97%其他47014211416175.72%77.15%1.43%

4、6720.5311.17%11.31%合計(jì)4208823108091874.32%73.11%1.21%50775.95100.00%100.00%面食54977北京三店09年10月細(xì)分毛利及消費(fèi)結(jié)構(gòu)類別收入成本本月毛利率上月毛利率差異影響金額本月消費(fèi)結(jié)構(gòu)上月消費(fèi)結(jié)構(gòu)鍋底68919417459574.67%72.71%1.96%13518.0521.12%21.70%葷菜129089740223568.84%68.71%0.13%168

5、5.0439.57%38.50%素菜74319610538285.82%82.79%3.03%22540.0822.78%22.26%酒水1717976334563.13%61.44%1.69%2905.985.27%6.07%其他36761612953364.76%70.90%6.13%22546.1511.27%11.46%合計(jì)326270087509073.18%72.52%0.66%21523.56100.00%100.00%面

6、食49344北京四店09年10月細(xì)分毛利及消費(fèi)結(jié)構(gòu)類別收入成本本月毛利率上月毛利率差異影響金額本月消費(fèi)結(jié)構(gòu)上月消費(fèi)結(jié)構(gòu)鍋底58734415473173.66%69.68%3.98%23362.4221.03%21.75%葷菜109802434857168.25%66.74%1.51%16594.8339.32%38.37%素菜61496710897882.28%80.03%2.25%13857.2022.02%21.85%酒水13587

7、05358660.56%61.04%0.48%649.834.87%5.12%其他35644311226568.50%71.38%2.88%10264.5612.76%12.90%合計(jì)279264877813172.14%70.59%1.55%43159.69100.00%100.00%面食21835北京五店09年10月細(xì)分毛利及消費(fèi)結(jié)構(gòu)類別收入成本本月毛利率上月毛利率差異影響金額本月消費(fèi)結(jié)構(gòu)上月消費(fèi)結(jié)構(gòu)鍋底51604813649373

8、.55%72.42%1.13%5834.9621.30%21.54%葷菜96109930221668.56%68.45%0.10%985.6339.67%39.38%素菜5330998515084.03%81.18%2.84%15160.3722.00%21.24%酒水1325705098661.54%59.63%1.91%2528.695.47%6.17%其他2801809622365.66%71.10%5.45%15257.3011

9、.56%11.68%合計(jì)242299667106872.30%71.78%0.53%12778.90100.00%100.00%面食36141北京六店09年10月細(xì)分毛利及消費(fèi)結(jié)構(gòu)類別收入成本本月毛利率上月毛利率差異影響金額本月消費(fèi)結(jié)構(gòu)上月消費(fèi)結(jié)構(gòu)鍋底72597018572474.42%73.15%1.27%9189.6721.43%22.12%其他37411812193867.41%55.90%11.50%43030.6012.33%

10、12.57%合計(jì)303436983075572.62%63.20%9.42%285877.79100.00%100.00%面食41498北京片區(qū)10月毛利細(xì)分類別收入成本本月毛利率上月毛利率差異影響金額本月消費(fèi)結(jié)構(gòu)上月消費(fèi)結(jié)構(gòu)鍋底6984439180568874.15%71.68%2.47%172474.9921.15%21.76%葷菜12949796401766568.98%67.86%1.11%143835.4139.22%38.4

11、9%素菜7346261112930284.63%81.08%3.54%260390.0222.25%21.63%酒水176990867653161.78%62.00%0.23%4047.675.36%5.99%其他3970134123934968.78%71.92%3.14%124513.4412.02%12.13%合計(jì)33020538886853573.14%71.69%1.45%478213.50100.00%100.00%面食41