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4202图表说话-图表动态本量利分析图模型构建.xls

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基本数据项目原始值变化后的值产品单价10012373产品可变成本403639固定成本90,00093,60054盈亏平衡点1,5001,071绘图数据销售量销售收入总成本销售利润30036,900104,280-67,38040049,200107,840-58,64050061,500111,400-49,90060073,800114,960-41,16070086,100118,520-32,42080098,400122,080-23,680900110,700125,640-14,9401,000123,000129,200-6,2001,100135,300132,7602,5401,200147,600136,32011,2801,300159,900139,88020,0201,400172,200143,44028,7601,500184,500147,00037,5001,600196,800150,56046,2401,700209,100154,12054,9801,800221,400157,68063,7201,900233,700161,24072,4602,000246,000164,80081,2002,100258,300168,36089,9402,200270,600171,92098,6802,300282,900175,480107,4202,400295,200179,040116,1602,500307,500182,600124,9002,500307,500182,600124,9002,700332,100189,720142,380盈亏平衡线销售量金额1,071-1,067,3801,071131,7331,0711,332,100