MD09 型号成本分析 - 销量、利润及退货率数据

MD09 型号成本分析 - 销量、利润及退货率数据

成本

型号,成本价,快递包装+配件成本,总成本,退货成本（换包装） ZM02,61,15.5,76.5,10 ZM03,102,15.5,117.5,10 MD06,165,15.5,180.5,10 MD07,190,15.5,205.5,10 MD08,185,15.5,200.5,10 MD09,235,15.5,250.5,10

当日实际发货（填入销售价）

型号,订单,2023/6/1,2023/6/2,2023/6/3,2023/6/4,2023/6/5,2023/6/6,2023/6/7,2023/6/8,2023/6/9,2023/6/10,2023/6/11,2023/6/12,2023/6/13 ZM02,支付件数,3 ,0 ,1 ,0 ,1 ,0 ,1 ,1 ,0 ,2 ,1 ,0 ,0 ,支付金额,308.70 ,0.00 ,105.00 ,0.00 ,105.00 ,0.00 ,105.00 ,105.00 ,0.00 ,210.00 ,105.00 ,0.00 ,0.00 ,单日单品平均利润,26.40 ,0.00 ,28.50 ,0.00 ,28.50 ,0.00 ,28.50 ,28.50 ,0.00 ,28.50 ,28.50 ,0.00 ,0.00 ,退货件数,0 ,0 ,1 ,0 ,0 ,0 ,0 ,1 ,0 ,0 ,0 ,1 ,0 ,退货金额,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,退货扣除利润,0.00 ,0.00 ,28.50 ,0.00 ,0.00 ,0.00 ,0.00 ,28.50 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ZM03,支付件数,1 ,1 ,1 ,0 ,1 ,1 ,2 ,1 ,1 ,1 ,3 ,2 ,6 ,支付金额,178.00 ,178.00 ,178.00 ,0.00 ,178.00 ,179.00 ,357.80 ,178.00 ,182.00 ,178.90 ,531.00 ,356.00 ,1051.00 ,单日单品平均利润,60.50 ,60.50 ,60.50 ,0.00 ,60.50 ,61.50 ,61.40 ,60.50 ,64.50 ,61.40 ,59.50 ,60.50 ,57.67 ,退货件数,0 ,0 ,1 ,0 ,0 ,0 ,1 ,1 ,0 ,0 ,1 ,0 ,0 ,退货金额,0.00 ,0.00 ,178.00 ,0.00 ,0.00 ,0.00 ,178.90 ,178.00 ,0.00 ,0.00 ,177.00 ,0.00 ,0.00 ,退货扣除利润,0.00 ,0.00 ,60.50 ,0.00 ,0.00 ,0.00 ,61.40 ,60.50 ,0.00 ,0.00 ,59.50 ,0.00 ,0.00 MD06,支付件数,1 ,1 ,0 ,0 ,0 ,0 ,0 ,1 ,0 ,0 ,1 ,1 ,0 ,支付金额,217.00 ,217.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,217.00 ,0.00 ,0.00 ,217.00 ,217.00 ,0.00 ,单日单品平均利润,36.50 ,36.50 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,36.50 ,0.00 ,0.00 ,36.50 ,36.50 ,0.00 ,退货件数,0 ,0 ,0 ,0 ,0 ,0 ,0 ,0 ,0 ,0 ,0 ,0 ,0 ,退货金额,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,退货扣除利润,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 MD07,支付件数,11 ,9 ,7 ,8 ,6 ,10 ,8 ,14 ,10 ,11 ,6 ,8 ,6 ,支付金额,2867.00 ,2335.00 ,1833.00 ,2096.00 ,1560.00 ,2618.00 ,2094.00 ,3645.00 ,2609.00 ,2882.00 ,1571.00 ,2094.00 ,1556.00 ,单日单品平均利润,55.14 ,53.94 ,56.36 ,56.50 ,54.50 ,56.30 ,56.25 ,54.86 ,55.40 ,56.50 ,56.33 ,56.25 ,53.83 ,退货件数,3 ,2 ,3 ,0 ,2 ,0 ,1 ,0 ,3 ,3 ,1 ,1 ,4 ,退货金额,781.91 ,518.89 ,785.57 ,0.00 ,520.00 ,0.00 ,261.75 ,0.00 ,782.70 ,786.00 ,261.83 ,261.75 ,1037.33 ,退货扣除利润,165.41 ,107.89 ,169.07 ,0.00 ,109.00 ,0.00 ,56.25 ,0.00 ,166.20 ,169.50 ,56.33 ,56.25 ,215.33 MD08,支付件数,4 ,2 ,4 ,1 ,0 ,0 ,3 ,2 ,1 ,2 ,2 ,3 ,1 ,支付金额,1008.00 ,503.00 ,1008.00 ,252.00 ,0.00 ,0.00 ,756.00 ,504.00 ,252.00 ,504.00 ,504.00 ,756.00 ,249.00 ,单日单品平均利润,51.50 ,51.00 ,51.50 ,51.50 ,51.50 ,0.00 ,51.50 ,51.50 ,51.50 ,51.50 ,51.50 ,51.50 ,48.50 ,退货件数,0 ,1 ,1 ,0 ,1 ,0 ,1 ,0 ,2 ,1 ,0 ,0 ,2 ,退货金额,0.00 ,251.50 ,252.00 ,0.00 ,0.00 ,0.00 ,252.00 ,0.00 ,504.00 ,252.00 ,0.00 ,0.00 ,498.00 ,退货扣除利润,0.00 ,51.00 ,51.50 ,0.00 ,51.50 ,0.00 ,51.50 ,0.00 ,103.00 ,51.50 ,0.00 ,0.00 ,97.00 MD09,支付件数,27 ,9 ,26 ,23 ,14 ,24 ,22 ,29 ,28 ,13 ,10 ,13 ,26 ,支付金额,9352.00 ,3123.00 ,8985.00 ,8039.00 ,4825.00 ,8277.00 ,7615.00 ,10021.00 ,9660.00 ,4482.00 ,3463.00 ,4496.00 ,8968.00 ,单日单品平均利润,95.87 ,96.50 ,95.08 ,99.02 ,94.14 ,94.38 ,95.64 ,95.05 ,94.50 ,94.27 ,95.80 ,95.35 ,94.42 ,退货件数,6 ,5 ,4 ,0 ,9 ,6 ,8 ,8 ,4 ,6 ,1 ,5 ,1 ,退货金额,2078.22 ,1735.00 ,1382.31 ,0.00 ,3101.79 ,2069.25 ,2769.09 ,2764.41 ,1380.00 ,2068.62 ,346.30 ,1729.23 ,344.92 ,退货扣除利润,575.22 ,482.50 ,380.31 ,0.00 ,847.29 ,566.25 ,765.09 ,760.41 ,378.00 ,565.62 ,95.80 ,476.73 ,94.42 总支付件数,/,47 ,22 ,39 ,32 ,22 ,35 ,36 ,48 ,40 ,29 ,23 ,27 ,39 总支付金额,,13930.70 ,6356.00 ,12109.00 ,10387.00 ,6668.00 ,11074.00 ,10927.80 ,14670.00 ,12703.00 ,8256.90 ,6391.00 ,7919.00 ,11824.00 单品总成本,,10353.50 ,4803.00 ,8947.50 ,7606.00 ,4934.00 ,8184.50 ,8068.00 ,10917.00 ,9387.00 ,6188.50 ,4748.50 ,5917.50 ,8651.50 毛利润,,3577.20 ,1553.00 ,3161.50 ,2781.00 ,1734.00 ,2889.50 ,2859.80 ,3753.00 ,3316.00 ,2068.40 ,1642.50 ,2001.50 ,3172.50 直通车,,300.00 ,300.00 ,300.00 ,300.00 ,300.00 ,300.00 ,300.00 ,300.00 ,300.00 ,300.00 ,300.00 ,300.00 ,400.00 服务费,,114.35 ,138.65 ,127.28 ,110.52 ,137.12 ,93.88 ,132.05 ,100.28 ,150.18 ,115.63 ,129.31 ,89.69 ,91.80 平台扣罚,,3.00 ,9.00 ,6.00 ,9.00 ,0.00 ,3.00 ,3.00 ,35.60 ,8.00 ,15.00 ,217.00 ,6.00 ,12.50 运费险+小额打款,,61.58 ,42.34 ,85.00 ,59.28 ,45.00 ,52.27 ,50.86 ,79.98 ,57.16 ,47.71 ,80.86 ,57.89 ,58.04 退货总数,,9 ,8 ,10 ,0 ,12 ,6 ,11 ,10 ,9 ,10 ,3 ,7 ,7 退货率,,19.15 ,36.36 ,25.64 ,0.00 ,54.55 ,17.14 ,30.56 ,20.83 ,22.50 ,34.48 ,13.04 ,25.93 ,17.95 退货金额,,2860.13 ,2505.39 ,2597.88 ,0.00 ,3621.79 ,2069.25 ,3461.74 ,2942.41 ,2666.70 ,3106.62 ,785.13 ,1990.98 ,1880.26 退货扣除利润,,740.63 ,641.39 ,689.88 ,0.00 ,1007.79 ,566.25 ,934.24 ,849.41 ,647.20 ,786.62 ,211.63 ,532.98 ,406.76 退货扣除包装费,,90.00 ,80.00 ,100.00 ,0.00 ,120.00 ,60.00 ,110.00 ,100.00 ,90.00 ,100.00 ,30.00 ,70.00 ,70.00 运营成本（刷单、杂七杂八）,,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 耗损（内存卡丢失）,,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 净利润,,2417.64 ,491.62 ,2003.34 ,2452.20 ,274.09 ,1964.10 ,1479.65 ,2437.73 ,2213.46 ,853.44 ,823.70 ,1094.94 ,2283.40

MD09 型号合计支付了 48 件。