★秘密管理分析报告(内部资料,仅供参考)负责人：撰稿人：报告期间：2006-12-01生成时间：2008-01-1110:09:30第2页共22页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共22页目录§1利润趋势情况...........................................................................................................................................3§2本期预算执行情况...................................................................................................................................4§3收入分析...................................................................................................................................................4§3.1收入结构分析.......................................................................................................................................4§3.2主营业务收入同比分析.......................................................................................................................5§3.3其他业务收入同比分析.......................................................................................................................5§3.4主营利润的区域贡献情况...................................................................................................................6§3.5利润贡献部门排行榜...........................................................................................................................7§4费用分析...................................................................................................................................................9§4.1管理费用TOP10分析..........................................................................................................................9§4.2管理费用变化最大TOP10.................................................................................................................10§5本期应收分析..........................................................................................................................................11§5.1应收趋势分析.....................................................................................................................................11§5.2应收区域分析.....................................................................................................................................11§5.3应收变化最大分析.............................................................................................................................12§5.4应收TOP10..........................................................................................................................................13§6本期应付分析.........................................................................................................................................15§6.1应付趋势分析.....................................................................................................................................15§6.2应付区域分析.....................................................................................................................................15§6.3应付变化最大分析.............................................................................................................................16§6.4应付TOP10..........................................................................................................................
