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{"sheet":"销售预测","index":0,"n_rows":14,"n_cols":3,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["销售预测"]
["观测值","预测 实际销售额","残差"]
[1,41562.378210000003,9431.8523076923084]
[2,40782.305229999998,-9243.7891230000005]
[3,41267.333299999998,458.81419580418901]
[4,42492.229860139865,-4505.8698601398573]
[5,42421.953916083919,3637.3860839160843]
[6,45621.561229999999,-981.15642349999996]
[7,42281.402027972028,-1912.2720279720234]
[8,42211.126083916082,7456.7139160839215]
[9,43263.15612,-6921.6701398601363]
[10,42070.574195804198,3260.6258041958063]
[11,42000.298251748252,-67.058251748254406]
[12,43261.565620000001,-123.38230769230722]

{"sheet":"利润预测","index":1,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,0,2],[1,0,1,2]]}
["目标利润预测模型"]
["单位：元"]
["项     目","实  际  数  值 ","预  测  数  值"]
["销售量",55000,{"$f":"(C9+B7)/(B5-B6)","v":56250}]
["单价",65,{"$f":"(C9+B7)/B4+B5","v":105.90909090909091}]
["变动成本",25,{"$f":"B5-(C9+B7)/B4","v":24.090909090909093}]
["固定成本",1300000,{"$f":"B4*(B5-B6)-C9","v":1250000}]
["目前利润",{"$f":"B4*B5-B4*B6-B7","v":900000}]
["目标利润",null,950000]

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["利润敏感性分析模型"]
["单位：元"]
["项  目","实 际 数 值","变化后数值","变 化 率","控 制 条","值"]
["销售量",{"$f":"实际数值","v":55000},{"$f":"B4*D4/100+B4","v":66000},{"$f":"F4-50","v":20},null,70]
["单价",{"$f":"实际数值","v":65},{"$f":"B5*D5/100+B5","v":52},{"$f":"F5-50","v":-20},null,30]
["变动成本",{"$f":"实际数值","v":25},30,20,null,70]
["固定成本",{"$f":"实际数值","v":1300000},1040000,-20,null,30]
["利润",{"$f":"B4*B5-B6*B4-B7","v":900000},{"$f":"C4*C5-C6*C4-C7","v":412000},{"$f":"(C8-B8)/B8","v":-0.54222222222222227}]
[]
[]
["单因素利润敏感性模型"]
["                                            单位：元"]
["项目","变化率","利润","利润变化量","利润变化率"]
["销售量",{"$f":"D4","v":20},{"$f":"$C$8","v":412000},{"$f":"$C$8-$B$8","v":-488000},{"$f":"D14/$B$8","v":-0.54222222222222227}]
["单价",{"$f":"D5","v":-20},{"$f":"$C$8","v":412000},{"$f":"$C$8-$B$8","v":-488000},{"$f":"D15/$B$8","v":-0.54222222222222227}]
["变动成本",20,412000,-488000,-0.54222222222222227]
["固定成本",-20,412000,-488000,-0.54222222222222227]