106 lines
3.7 KiB
JavaScript
106 lines
3.7 KiB
JavaScript
const data = [
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{
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month: 11,
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costRatio: "0",
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expendRatio: "0",
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thisMonthInCome: "6,271.00",
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thisMonthExpend: "3,341.53",
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costYear: "33.6",
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expendYear: "5.98",
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profitRate: 113.73,
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profitThisYear: "620.00",
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profitThisYearReal: "620.00",
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profitBudgetThisYear: "550.00",
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profitBudgetThisYearReal: "550.00",
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profitYOY: "+305.85",
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thisYearNetProfit: "460.00",
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thisYearNetProfitReal: "460.00",
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thisYearNetProfitBudget: "356.00",
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thisYearNetProfitBudgetReal: "356.00",
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thisYearNetProfitSuccess: 129.21,
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inComeSuccess: 94.58,
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inComeThisYear: "75,709.92",
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inComeThisYearReal: "757,099,243.29",
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thisYearCostRatio: 39.65,
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thisYearInComeBudget: "80,050",
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thisYearInComeBudgetReal: "800,500,000.00",
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costReal: "289,940,000.00",
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thisYearInComeYOY: "43.15",
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leaseRate: "0",
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propertyRate: "0",
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showExpenditure: true,
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expenditureRatio: 93.41,
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expenditureOutRatio: null,
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expenditureThisYear: "74,403.16",
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expenditureThisYearBudget: "79,650",
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selfStoreRate: "0",
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selfRoomRate: "0",
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inComeList: [
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{
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name: "自营收入小计",
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rate: 101.21,
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thisYear: "54,465.63",
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thisYearReal: "544,656,299.89",
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thisYearRealNumber: 544656299.89,
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thisMonth: "3,902.66",
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thisMonthReal: "39,026,577.24",
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thisYearBudget: "53,814",
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thisYearBudgetReal: "538,140,000.00",
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thisMonthRate: "7.16"
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},
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{
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name: "其他收入",
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rate: "80.97",
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thisYear: "21,244.29",
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thisYearReal: "212,442,943.4",
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thisYearRealNumber: 212442943.4,
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thisMonth: "2,369.48",
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thisMonthReal: "23,694,840.44",
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thisYearBudget: "26,236.00",
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thisYearBudgetReal: "262,360,000.00",
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thisMonthRate: "11.15"
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}
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],
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outList: [
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{
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name: "营业成本小计",
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expenditureCostRate: 103.55,
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expenditureCostThisYear: "30,021.98",
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expenditureCostThisYearNumber: 30021.98,
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expenditureCostThisMonth: "2,382.37",
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expenditureCostThisYearBudget: "28,994.00",
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expenditureCostThisRate: "7.94%"
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},
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{
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name: "销售费用小计",
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expenditureCostRate: 89.46,
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expenditureCostThisYear: "40,805.46",
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expenditureCostThisYearNumber: 40805.46,
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expenditureCostThisMonth: "3,069.21",
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expenditureCostThisYearBudget: "45,611.00",
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expenditureCostThisRate: "7.52%"
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},
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{
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name: "管理费用小计",
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expenditureCostRate: 81.36,
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expenditureCostThisYear: "3,506.72",
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expenditureCostThisYearNumber: 3506.72,
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expenditureCostThisMonth: "249.29",
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expenditureCostThisYearBudget: "4,310.00",
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expenditureCostThisRate: "7.11%"
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},
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{
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name: "财务费用小计",
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expenditureCostRate: 70.88,
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expenditureCostThisYear: "521.00",
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expenditureCostThisYearNumber: 521,
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expenditureCostThisMonth: "69.00",
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expenditureCostThisYearBudget: "735.00",
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expenditureCostThisRate: "13.24%"
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}
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]
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}
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]
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export default data
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