/// <summary>
///
/// </summary>
/// <param name="_WorkSheet"></param>
public static void WriteExcelFileToDataResultBusiness(excel.Worksheet _WorkSheet, CResultData businessTotal, CResultData business)
{
_WorkSheet.get_Range("D7", Type.Missing).Value2 = businessTotal.전체_수익_가입자관리수수료;
_WorkSheet.get_Range("D8", Type.Missing).Value2 = businessTotal.전체_수익_CS관리수수료;
_WorkSheet.get_Range("D9", Type.Missing).Value2 = businessTotal.전체_수익_업무취급수수료;
_WorkSheet.get_Range("D10", Type.Missing).Value2 = businessTotal.전체_수익_사업자모델매입에따른추가수익;
_WorkSheet.get_Range("D11", Type.Missing).Value2 = businessTotal.전체_수익_유통모델매입에따른추가수익_현금_Volume;
_WorkSheet.get_Range("D12", Type.Missing).Value2 = businessTotal.전체_수익_직영매장판매수익;
_WorkSheet.get_Range("D13", Type.Missing).Value2 = businessTotal.전체_수익_소계;
_WorkSheet.get_Range("D14", Type.Missing).Value2 = businessTotal.get전체_비용_대리점투자비용();
_WorkSheet.get_Range("D15", Type.Missing).Value2 = businessTotal.get전체_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("D16", Type.Missing).Value2 = businessTotal.get전체_비용_임차료();
_WorkSheet.get_Range("D17", Type.Missing).Value2 = businessTotal.get전체_비용_이자비용();
_WorkSheet.get_Range("D18", Type.Missing).Value2 = businessTotal.get전체_비용_부가세();
_WorkSheet.get_Range("D19", Type.Missing).Value2 = businessTotal.get전체_비용_법인세();
_WorkSheet.get_Range("D20", Type.Missing).Value2 = businessTotal.get전체_비용_기타판매관리비();
_WorkSheet.get_Range("D21", Type.Missing).Value2 = businessTotal.전체_비용_소계;
_WorkSheet.get_Range("D22", Type.Missing).Value2 = businessTotal.전체손익계;
_WorkSheet.get_Range("D28", Type.Missing).Value2 = businessTotal.get도매_수익_가입자관리수수료();
_WorkSheet.get_Range("D29", Type.Missing).Value2 = businessTotal.get도매_수익_CS관리수수료();
_WorkSheet.get_Range("D30", Type.Missing).Value2 = businessTotal.get도매_수익_사업자모델매입에따른추가수익();
_WorkSheet.get_Range("D31", Type.Missing).Value2 = businessTotal.get도매_수익_유통모델매입에따른추가수익_현금_Volume();
_WorkSheet.get_Range("D32", Type.Missing).Value2 = businessTotal.도매_수익_소계;
_WorkSheet.get_Range("D33", Type.Missing).Value2 = businessTotal.get도매_비용_대리점투자비용();
_WorkSheet.get_Range("D34", Type.Missing).Value2 = businessTotal.get도매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("D35", Type.Missing).Value2 = businessTotal.get도매_비용_임차료();
_WorkSheet.get_Range("D36", Type.Missing).Value2 = businessTotal.get도매_비용_이자비용();
_WorkSheet.get_Range("D37", Type.Missing).Value2 = businessTotal.get도매_비용_부가세();
_WorkSheet.get_Range("D38", Type.Missing).Value2 = businessTotal.get도매_비용_법인세();
_WorkSheet.get_Range("D39", Type.Missing).Value2 = businessTotal.get도매_비용_기타판매관리비();
_WorkSheet.get_Range("D40", Type.Missing).Value2 = businessTotal.도매_비용_소계;
_WorkSheet.get_Range("D41", Type.Missing).Value2 = businessTotal.도매손익계;
_WorkSheet.get_Range("D46", Type.Missing).Value2 = businessTotal.get소매_수익_업무취급수수료();
_WorkSheet.get_Range("D47", Type.Missing).Value2 = businessTotal.get소매_수익_직영매장판매수익();
_WorkSheet.get_Range("D48", Type.Missing).Value2 = businessTotal.소매_수익_소계;
_WorkSheet.get_Range("D49", Type.Missing).Value2 = businessTotal.get소매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("D50", Type.Missing).Value2 = businessTotal.get소매_비용_임차료();
_WorkSheet.get_Range("D51", Type.Missing).Value2 = businessTotal.get소매_비용_이자비용();
_WorkSheet.get_Range("D52", Type.Missing).Value2 = businessTotal.get소매_비용_부가세();
_WorkSheet.get_Range("D53", Type.Missing).Value2 = businessTotal.get소매_비용_법인세();
_WorkSheet.get_Range("D54", Type.Missing).Value2 = businessTotal.get소매_비용_기타판매관리비();
_WorkSheet.get_Range("D55", Type.Missing).Value2 = businessTotal.소매_비용_소계;
_WorkSheet.get_Range("D56", Type.Missing).Value2 = businessTotal.소매손익계;
_WorkSheet.get_Range("D57", Type.Missing).Value2 = businessTotal.점별손익추정;
_WorkSheet.get_Range("E7", Type.Missing).Value2 = business.전체_수익_가입자관리수수료;
_WorkSheet.get_Range("E8", Type.Missing).Value2 = business.전체_수익_CS관리수수료;
_WorkSheet.get_Range("E9", Type.Missing).Value2 = business.전체_수익_업무취급수수료;
_WorkSheet.get_Range("E10", Type.Missing).Value2 = business.전체_수익_사업자모델매입에따른추가수익;
_WorkSheet.get_Range("E11", Type.Missing).Value2 = business.전체_수익_유통모델매입에따른추가수익_현금_Volume;
_WorkSheet.get_Range("E12", Type.Missing).Value2 = business.전체_수익_직영매장판매수익;
_WorkSheet.get_Range("E13", Type.Missing).Value2 = business.전체_수익_소계;
_WorkSheet.get_Range("E14", Type.Missing).Value2 = business.get전체_비용_대리점투자비용();
_WorkSheet.get_Range("E15", Type.Missing).Value2 = business.get전체_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("E16", Type.Missing).Value2 = business.get전체_비용_임차료();
_WorkSheet.get_Range("E17", Type.Missing).Value2 = business.get전체_비용_이자비용();
_WorkSheet.get_Range("E18", Type.Missing).Value2 = business.get전체_비용_부가세();
_WorkSheet.get_Range("E19", Type.Missing).Value2 = business.get전체_비용_법인세();
_WorkSheet.get_Range("E20", Type.Missing).Value2 = business.get전체_비용_기타판매관리비();
_WorkSheet.get_Range("E21", Type.Missing).Value2 = business.전체_비용_소계;
_WorkSheet.get_Range("E22", Type.Missing).Value2 = business.전체손익계;
_WorkSheet.get_Range("E28", Type.Missing).Value2 = business.get도매_수익_가입자관리수수료();
_WorkSheet.get_Range("E29", Type.Missing).Value2 = business.get도매_수익_CS관리수수료();
_WorkSheet.get_Range("E30", Type.Missing).Value2 = business.get도매_수익_사업자모델매입에따른추가수익();
_WorkSheet.get_Range("E31", Type.Missing).Value2 = business.get도매_수익_유통모델매입에따른추가수익_현금_Volume();
_WorkSheet.get_Range("E32", Type.Missing).Value2 = business.도매_수익_소계;
_WorkSheet.get_Range("E33", Type.Missing).Value2 = business.get도매_비용_대리점투자비용();
_WorkSheet.get_Range("E34", Type.Missing).Value2 = business.get도매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("E35", Type.Missing).Value2 = business.get도매_비용_임차료();
_WorkSheet.get_Range("E36", Type.Missing).Value2 = business.get도매_비용_이자비용();
_WorkSheet.get_Range("E37", Type.Missing).Value2 = business.get도매_비용_부가세();
_WorkSheet.get_Range("E38", Type.Missing).Value2 = business.get도매_비용_법인세();
_WorkSheet.get_Range("E39", Type.Missing).Value2 = business.get도매_비용_기타판매관리비();
_WorkSheet.get_Range("E40", Type.Missing).Value2 = business.도매_비용_소계;
_WorkSheet.get_Range("E41", Type.Missing).Value2 = business.도매손익계;
_WorkSheet.get_Range("E46", Type.Missing).Value2 = business.get소매_수익_업무취급수수료();
_WorkSheet.get_Range("E47", Type.Missing).Value2 = business.get소매_수익_직영매장판매수익();
_WorkSheet.get_Range("E48", Type.Missing).Value2 = business.소매_수익_소계;
_WorkSheet.get_Range("E49", Type.Missing).Value2 = business.get소매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("E50", Type.Missing).Value2 = business.get소매_비용_임차료();
_WorkSheet.get_Range("E51", Type.Missing).Value2 = business.get소매_비용_이자비용();
_WorkSheet.get_Range("E52", Type.Missing).Value2 = business.get소매_비용_부가세();
_WorkSheet.get_Range("E53", Type.Missing).Value2 = business.get소매_비용_법인세();
_WorkSheet.get_Range("E54", Type.Missing).Value2 = business.get소매_비용_기타판매관리비();
_WorkSheet.get_Range("E55", Type.Missing).Value2 = business.소매_비용_소계;
_WorkSheet.get_Range("E56", Type.Missing).Value2 = business.소매손익계;
_WorkSheet.get_Range("E57", Type.Missing).Value2 = business.점별손익추정;
}
/// <summary>
///
/// </summary>
/// <param name="_WorkSheet"></param>
public static void WriteExcelFileToDataResultStore(excel.Worksheet _WorkSheet, CResultData storeTotal, CResultData store)
{
_WorkSheet.get_Range("I7", Type.Missing).Value2 = storeTotal.전체_수익_가입자관리수수료;
_WorkSheet.get_Range("I8", Type.Missing).Value2 = storeTotal.전체_수익_CS관리수수료;
_WorkSheet.get_Range("I9", Type.Missing).Value2 = storeTotal.전체_수익_업무취급수수료;
_WorkSheet.get_Range("I10", Type.Missing).Value2 = storeTotal.전체_수익_사업자모델매입에따른추가수익;
_WorkSheet.get_Range("I11", Type.Missing).Value2 = storeTotal.전체_수익_유통모델매입에따른추가수익_현금_Volume;
_WorkSheet.get_Range("I12", Type.Missing).Value2 = storeTotal.전체_수익_직영매장판매수익;
_WorkSheet.get_Range("I13", Type.Missing).Value2 = storeTotal.전체_수익_소계;
_WorkSheet.get_Range("I14", Type.Missing).Value2 = storeTotal.get전체_비용_대리점투자비용();
_WorkSheet.get_Range("I15", Type.Missing).Value2 = storeTotal.get전체_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("I16", Type.Missing).Value2 = storeTotal.get전체_비용_임차료();
_WorkSheet.get_Range("I17", Type.Missing).Value2 = storeTotal.get전체_비용_이자비용();
_WorkSheet.get_Range("I18", Type.Missing).Value2 = storeTotal.get전체_비용_부가세();
_WorkSheet.get_Range("I19", Type.Missing).Value2 = storeTotal.get전체_비용_법인세();
_WorkSheet.get_Range("I20", Type.Missing).Value2 = storeTotal.get전체_비용_기타판매관리비();
_WorkSheet.get_Range("I21", Type.Missing).Value2 = storeTotal.전체_비용_소계;
_WorkSheet.get_Range("I22", Type.Missing).Value2 = storeTotal.전체손익계;
_WorkSheet.get_Range("I28", Type.Missing).Value2 = storeTotal.get도매_수익_가입자관리수수료();
_WorkSheet.get_Range("I29", Type.Missing).Value2 = storeTotal.get도매_수익_CS관리수수료();
_WorkSheet.get_Range("I30", Type.Missing).Value2 = storeTotal.get도매_수익_사업자모델매입에따른추가수익();
_WorkSheet.get_Range("I31", Type.Missing).Value2 = storeTotal.get도매_수익_유통모델매입에따른추가수익_현금_Volume();
_WorkSheet.get_Range("I32", Type.Missing).Value2 = storeTotal.도매_수익_소계;
_WorkSheet.get_Range("I33", Type.Missing).Value2 = storeTotal.get도매_비용_대리점투자비용();
_WorkSheet.get_Range("I34", Type.Missing).Value2 = storeTotal.get도매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("I35", Type.Missing).Value2 = storeTotal.get도매_비용_임차료();
_WorkSheet.get_Range("I36", Type.Missing).Value2 = storeTotal.get도매_비용_이자비용();
_WorkSheet.get_Range("I37", Type.Missing).Value2 = storeTotal.get도매_비용_부가세();
_WorkSheet.get_Range("I38", Type.Missing).Value2 = storeTotal.get도매_비용_법인세();
_WorkSheet.get_Range("I39", Type.Missing).Value2 = storeTotal.get도매_비용_기타판매관리비();
_WorkSheet.get_Range("I40", Type.Missing).Value2 = storeTotal.도매_비용_소계;
_WorkSheet.get_Range("I41", Type.Missing).Value2 = storeTotal.도매손익계;
_WorkSheet.get_Range("I46", Type.Missing).Value2 = storeTotal.get소매_수익_업무취급수수료();
_WorkSheet.get_Range("I47", Type.Missing).Value2 = storeTotal.get소매_수익_직영매장판매수익();
_WorkSheet.get_Range("I48", Type.Missing).Value2 = storeTotal.소매_수익_소계;
_WorkSheet.get_Range("I49", Type.Missing).Value2 = storeTotal.get소매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("I50", Type.Missing).Value2 = storeTotal.get소매_비용_임차료();
_WorkSheet.get_Range("I51", Type.Missing).Value2 = storeTotal.get소매_비용_이자비용();
_WorkSheet.get_Range("I52", Type.Missing).Value2 = storeTotal.get소매_비용_부가세();
_WorkSheet.get_Range("I53", Type.Missing).Value2 = storeTotal.get소매_비용_법인세();
_WorkSheet.get_Range("I54", Type.Missing).Value2 = storeTotal.get소매_비용_기타판매관리비();
_WorkSheet.get_Range("I55", Type.Missing).Value2 = storeTotal.소매_비용_소계;
_WorkSheet.get_Range("I56", Type.Missing).Value2 = storeTotal.소매손익계;
_WorkSheet.get_Range("I57", Type.Missing).Value2 = storeTotal.점별손익추정;
_WorkSheet.get_Range("J7", Type.Missing).Value2 = store.전체_수익_가입자관리수수료;
_WorkSheet.get_Range("J8", Type.Missing).Value2 = store.전체_수익_CS관리수수료;
_WorkSheet.get_Range("J9", Type.Missing).Value2 = store.전체_수익_업무취급수수료;
_WorkSheet.get_Range("J10", Type.Missing).Value2 = store.전체_수익_사업자모델매입에따른추가수익;
_WorkSheet.get_Range("J11", Type.Missing).Value2 = store.전체_수익_유통모델매입에따른추가수익_현금_Volume;
_WorkSheet.get_Range("J12", Type.Missing).Value2 = store.전체_수익_직영매장판매수익;
_WorkSheet.get_Range("J13", Type.Missing).Value2 = store.전체_수익_소계;
_WorkSheet.get_Range("J14", Type.Missing).Value2 = store.get전체_비용_대리점투자비용();
_WorkSheet.get_Range("J15", Type.Missing).Value2 = store.get전체_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("J16", Type.Missing).Value2 = store.get전체_비용_임차료();
_WorkSheet.get_Range("J17", Type.Missing).Value2 = store.get전체_비용_이자비용();
_WorkSheet.get_Range("J18", Type.Missing).Value2 = store.get전체_비용_부가세();
_WorkSheet.get_Range("J19", Type.Missing).Value2 = store.get전체_비용_법인세();
_WorkSheet.get_Range("J20", Type.Missing).Value2 = store.get전체_비용_기타판매관리비();
_WorkSheet.get_Range("J21", Type.Missing).Value2 = store.전체_비용_소계;
_WorkSheet.get_Range("J22", Type.Missing).Value2 = store.전체손익계;
_WorkSheet.get_Range("J28", Type.Missing).Value2 = store.get도매_수익_가입자관리수수료();
_WorkSheet.get_Range("J29", Type.Missing).Value2 = store.get도매_수익_CS관리수수료();
_WorkSheet.get_Range("J30", Type.Missing).Value2 = store.get도매_수익_사업자모델매입에따른추가수익();
_WorkSheet.get_Range("J31", Type.Missing).Value2 = store.get도매_수익_유통모델매입에따른추가수익_현금_Volume();
_WorkSheet.get_Range("J32", Type.Missing).Value2 = store.도매_수익_소계;
_WorkSheet.get_Range("J33", Type.Missing).Value2 = store.get도매_비용_대리점투자비용();
_WorkSheet.get_Range("J34", Type.Missing).Value2 = store.get도매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("J35", Type.Missing).Value2 = store.get도매_비용_임차료();
_WorkSheet.get_Range("J36", Type.Missing).Value2 = store.get도매_비용_이자비용();
_WorkSheet.get_Range("J37", Type.Missing).Value2 = store.get도매_비용_부가세();
_WorkSheet.get_Range("J38", Type.Missing).Value2 = store.get도매_비용_법인세();
_WorkSheet.get_Range("J39", Type.Missing).Value2 = store.get도매_비용_기타판매관리비();
_WorkSheet.get_Range("J40", Type.Missing).Value2 = store.도매_비용_소계;
_WorkSheet.get_Range("J41", Type.Missing).Value2 = store.도매손익계;
_WorkSheet.get_Range("J46", Type.Missing).Value2 = store.get소매_수익_업무취급수수료();
_WorkSheet.get_Range("J47", Type.Missing).Value2 = store.get소매_수익_직영매장판매수익();
_WorkSheet.get_Range("J48", Type.Missing).Value2 = store.소매_수익_소계;
_WorkSheet.get_Range("J49", Type.Missing).Value2 = store.get소매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("J50", Type.Missing).Value2 = store.get소매_비용_임차료();
_WorkSheet.get_Range("J51", Type.Missing).Value2 = store.get소매_비용_이자비용();
_WorkSheet.get_Range("J52", Type.Missing).Value2 = store.get소매_비용_부가세();
_WorkSheet.get_Range("J53", Type.Missing).Value2 = store.get소매_비용_법인세();
_WorkSheet.get_Range("J54", Type.Missing).Value2 = store.get소매_비용_기타판매관리비();
_WorkSheet.get_Range("J55", Type.Missing).Value2 = store.소매_비용_소계;
_WorkSheet.get_Range("J56", Type.Missing).Value2 = store.소매손익계;
_WorkSheet.get_Range("J57", Type.Missing).Value2 = store.점별손익추정;
}
internal static void setInputData(string[] txtWrite, string[] txtWrite2, CBasicInput bi, CBusinessData di, CResultData[] rdts, CResultData[] rds, CResultData rdt, CResultData rd, CResultData businessTotal, CResultData business)
{
bi.setArrData_BasicInput(txtWrite);
di.setArrData_DetailInput(txtWrite2);
CommonUtil.ReadFileManagerToData();
for (int i = 0; i < rdts.Length; i++)
{
// 당대리점 결과(현재:0, 미래:1)
rdt = rdts[i];
rd = rds[i];
// 도매
// 총액
// 수익
rdt.set도매_수익_가입자관리수수료(i == 0 ? di.get도매_수익_월평균관리수수료() : CommonUtil.Division(di.get도매_수익_월평균관리수수료(), bi.get도매_누적가입자수()) * 18 * bi.get월평균판매대수_소계_합계());
rdt.set도매_수익_CS관리수수료(i == 0 ? di.get도매_수익_CS관리수수료() : CommonUtil.Division(di.get도매_수익_CS관리수수료(), bi.get도매_누적가입자수()) * 18 * bi.get월평균판매대수_소계_합계());
rdt.set도매_수익_사업자모델매입에따른추가수익(di.get도매_수익_사업자모델매입관련추가수익());
rdt.set도매_수익_유통모델매입에따른추가수익_현금_Volume(di.get도매_수익_유통모델매입관련추가수익_현금DC() + di.get도매_수익_유통모델매입관련추가수익_VolumeDC());
rdt.도매_수익_소계 = rdt.get도매_수익_가입자관리수수료() + rdt.get도매_수익_CS관리수수료() + rdt.get도매_수익_사업자모델매입에따른추가수익() + rdt.get도매_수익_유통모델매입에따른추가수익_현금_Volume();
// 비용
rdt.set도매_비용_대리점투자비용(di.get도매_비용_대리점투자금액_신규() * bi.get도매_월평균판매대수_신규() + di.get도매_비용_대리점투자금액_기변() * bi.get도매_월평균판매대수_기변());
rdt.set도매_비용_인건비_급여_복리후생비(
di.get도매_비용_직원급여_간부급() * bi.get도매_직원수_간부급() +
di.get도매_비용_직원급여_평사원() * bi.get도매_직원수_평사원() +
Convert.ToDouble(
CommonUtil.Division(
Convert.ToDouble(
di.get도소매_비용_복리후생비()
),
Convert.ToDouble(
bi.get월평균판매대수_소계_합계()
)
) * bi.get도매_월평균판매대수_소계()
)
);
rdt.set도매_비용_임차료(di.get도매_비용_지급임차료());
rdt.set도매_비용_이자비용(Convert.ToDouble(CommonUtil.Division(Convert.ToDouble(di.get도소매_비용_이자비용()), Convert.ToDouble(bi.get월평균판매대수_소계_합계())) * Convert.ToDouble(bi.get도매_월평균판매대수_소계())));
rdt.set도매_비용_부가세(Convert.ToDouble(CommonUtil.Division(Convert.ToDouble(di.get도소매_비용_부가세()), Convert.ToDouble(bi.get월평균판매대수_소계_합계())) * Convert.ToDouble(bi.get도매_월평균판매대수_소계())));
rdt.set도매_비용_법인세(Convert.ToDouble(CommonUtil.Division(Convert.ToDouble(di.get도소매_비용_법인세()), Convert.ToDouble(bi.get월평균판매대수_소계_합계())) * Convert.ToDouble(bi.get도매_월평균판매대수_소계())));
/* 기타판매관리비
* SUM(
* 'Input(기본+세부항목)'!F35,
* 'Input(기본+세부항목)'!F36,
* 'Input(기본+세부항목)'!F37,
* 'Input(기본+세부항목)'!F38,
* 'Input(기본+세부항목)'!F39
* )
* +
* (
* SUM(
* 'Input(기본+세부항목)'!F48, // 복리후생비
* 'Input(기본+세부항목)'!F49,
* 'Input(기본+세부항목)'!F50,
* 'Input(기본+세부항목)'!F51,
* 'Input(기본+세부항목)'!F53
* )
* / 'Input(기본+세부항목)'!G10 * 'Input(기본+세부항목)'!E10
* )
*/
rdt.set도매_비용_기타판매관리비(
di.get도매_비용_운반비() + di.get도매_비용_차량유지비() + di.get도매_비용_지급수수료() + di.get도매_비용_판매촉진비() + di.get도매_비용_건물관리비() +
Convert.ToDouble(
CommonUtil.Division(
Convert.ToDouble(
di.get도소매_비용_통신비() + di.get도소매_비용_공과금() + di.get도소매_비용_소모품비() + di.get도소매_비용_기타()
),
Convert.ToDouble(
bi.get월평균판매대수_소계_합계()
)
) * bi.get도매_월평균판매대수_소계()
)
);
rdt.도매_비용_소계 = rdt.get도매_비용_대리점투자비용() + rdt.get도매_비용_인건비_급여_복리후생비() + rdt.get도매_비용_임차료() + rdt.get도매_비용_이자비용() + rdt.get도매_비용_부가세() + rdt.get도매_비용_법인세() + rdt.get도매_비용_기타판매관리비();
rdt.도매손익계 = rdt.도매_수익_소계 - rdt.도매_비용_소계;
// 단위당 금액
// 수익
rd.set도매_수익_가입자관리수수료(CommonUtil.Division(rdt.get도매_수익_가입자관리수수료(), bi.get도매_월평균판매대수_소계()));
rd.set도매_수익_CS관리수수료(CommonUtil.Division(rdt.get도매_수익_CS관리수수료(), bi.get도매_월평균판매대수_소계()));
rd.set도매_수익_사업자모델매입에따른추가수익(CommonUtil.Division(rdt.get도매_수익_사업자모델매입에따른추가수익(), bi.get도매_월평균판매대수_소계()));
rd.set도매_수익_유통모델매입에따른추가수익_현금_Volume(CommonUtil.Division(rdt.get도매_수익_유통모델매입에따른추가수익_현금_Volume(), bi.get도매_월평균판매대수_소계()));
rd.도매_수익_소계 = CommonUtil.Division(rdt.도매_수익_소계, bi.get도매_월평균판매대수_소계());
// 비용
rd.set도매_비용_대리점투자비용(CommonUtil.Division(rdt.get도매_비용_대리점투자비용(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_인건비_급여_복리후생비(CommonUtil.Division(rdt.get도매_비용_인건비_급여_복리후생비(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_임차료(CommonUtil.Division(rdt.get도매_비용_임차료(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_이자비용(CommonUtil.Division(rdt.get도매_비용_이자비용(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_부가세(CommonUtil.Division(rdt.get도매_비용_부가세(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_법인세(CommonUtil.Division(rdt.get도매_비용_법인세(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_기타판매관리비(CommonUtil.Division(rdt.get도매_비용_기타판매관리비(), bi.get도매_월평균판매대수_소계()));
rd.도매_비용_소계 = CommonUtil.Division(rdt.도매_비용_소계, bi.get도매_월평균판매대수_소계());
rd.도매손익계 = CommonUtil.Division(rdt.도매손익계, bi.get도매_월평균판매대수_소계());
// 소매
// 총액
// 수익
rdt.set소매_수익_업무취급수수료(di.get소매_수익_월평균업무취급수수료());
rdt.set소매_수익_직영매장판매수익(di.get소매_수익_직영매장판매수익());
rdt.소매_수익_소계 = rdt.get소매_수익_업무취급수수료() + rdt.get소매_수익_직영매장판매수익();
// 비용
rdt.set소매_비용_인건비_급여_복리후생비(
di.get소매_비용_직원급여_간부급() * bi.get소매_직원수_간부급() +
di.get소매_비용_직원급여_평사원() * bi.get소매_직원수_평사원() +
Convert.ToDouble(
CommonUtil.Division(
Convert.ToDouble(
di.get도소매_비용_복리후생비()
),
Convert.ToDouble(
bi.get월평균판매대수_소계_합계()
)
) * bi.get소매_월평균판매대수_소계()
)
);
rdt.set소매_비용_임차료(di.get소매_비용_지급임차료());
rdt.set소매_비용_이자비용(CommonUtil.Division(di.get도소매_비용_이자비용(), bi.get월평균판매대수_소계_합계()) * bi.get소매_월평균판매대수_소계());
rdt.set소매_비용_부가세(CommonUtil.Division(di.get도소매_비용_부가세(), bi.get월평균판매대수_소계_합계()) * bi.get소매_월평균판매대수_소계());
rdt.set소매_비용_법인세(CommonUtil.Division(di.get도소매_비용_법인세(), bi.get월평균판매대수_소계_합계()) * bi.get소매_월평균판매대수_소계());
rdt.set소매_비용_기타판매관리비(
(
di.get소매_비용_지급수수료() + di.get소매_비용_판매촉진비() + di.get소매_비용_건물관리비()
) +
Convert.ToDouble(
CommonUtil.Division(
Convert.ToDouble(
di.get도소매_비용_통신비() + di.get도소매_비용_공과금() + di.get도소매_비용_소모품비() + di.get도소매_비용_기타()
),
Convert.ToDouble(bi.get월평균판매대수_소계_합계())
) *
bi.get소매_월평균판매대수_소계()
)
);
rdt.소매_비용_소계 = rdt.get소매_비용_인건비_급여_복리후생비() + rdt.get소매_비용_임차료() + rdt.get소매_비용_이자비용() + rdt.get소매_비용_부가세() + rdt.get소매_비용_법인세() + rdt.get소매_비용_기타판매관리비();
rdt.소매손익계 = rdt.소매_수익_소계 - rdt.소매_비용_소계;
rdt.점별손익추정 = CommonUtil.Division(rdt.소매손익계, bi.get거래선수_직영점_합계());
// 단위당 금액
// 수익
rd.set소매_수익_업무취급수수료(CommonUtil.Division(rdt.get소매_수익_업무취급수수료(), bi.get소매_월평균판매대수_소계()));
rd.set소매_수익_직영매장판매수익(CommonUtil.Division(rdt.get소매_수익_직영매장판매수익(), bi.get소매_월평균판매대수_소계()));
rd.소매_수익_소계 = CommonUtil.Division(rdt.소매_수익_소계, bi.get소매_월평균판매대수_소계());
// 비용
rd.set소매_비용_인건비_급여_복리후생비(CommonUtil.Division(rdt.get소매_비용_인건비_급여_복리후생비(), bi.get소매_월평균판매대수_소계()));
rd.set소매_비용_임차료(CommonUtil.Division(rdt.get소매_비용_임차료(), bi.get소매_월평균판매대수_소계()));
rd.set소매_비용_이자비용(CommonUtil.Division(rdt.get소매_비용_이자비용(), bi.get소매_월평균판매대수_소계()));
rd.set소매_비용_부가세(CommonUtil.Division(rdt.get소매_비용_부가세(), bi.get소매_월평균판매대수_소계()));
rd.set소매_비용_법인세(CommonUtil.Division(rdt.get소매_비용_법인세(), bi.get소매_월평균판매대수_소계()));
rd.set소매_비용_기타판매관리비(CommonUtil.Division(rdt.get소매_비용_기타판매관리비(), bi.get소매_월평균판매대수_소계()));
rd.소매_비용_소계 = CommonUtil.Division(rdt.소매_비용_소계, bi.get소매_월평균판매대수_소계());
rd.소매손익계 = CommonUtil.Division(rdt.소매손익계, bi.get소매_월평균판매대수_소계());
rd.점별손익추정 = bi.get거래선수_직영점_합계();
// 전체
// 총액
// 수익
rdt.set전체_수익_가입자관리수수료(rdt.get도매_수익_가입자관리수수료());
rdt.set전체_수익_CS관리수수료(rdt.get도매_수익_CS관리수수료());
rdt.set전체_수익_업무취급수수료(rdt.get소매_수익_업무취급수수료());
rdt.set전체_수익_사업자모델매입에따른추가수익(rdt.get도매_수익_사업자모델매입에따른추가수익());
rdt.set전체_수익_유통모델매입에따른추가수익_현금_Volume(rdt.get도매_수익_유통모델매입에따른추가수익_현금_Volume());
rdt.set전체_수익_직영매장판매수익(rdt.get소매_수익_직영매장판매수익());
rdt.전체_수익_소계 = rdt.get전체_수익_가입자관리수수료() + rdt.get전체_수익_CS관리수수료() + rdt.get전체_수익_업무취급수수료() + rdt.get전체_수익_사업자모델매입에따른추가수익() + rdt.get전체_수익_유통모델매입에따른추가수익_현금_Volume() + rdt.get전체_수익_직영매장판매수익();
// 비용
rdt.set전체_비용_대리점투자비용(rdt.get도매_비용_대리점투자비용());
rdt.set전체_비용_인건비_급여_복리후생비(rdt.get도매_비용_인건비_급여_복리후생비() + rdt.get소매_비용_인건비_급여_복리후생비());
rdt.set전체_비용_임차료(rdt.get도매_비용_임차료() + rdt.get소매_비용_임차료());
rdt.set전체_비용_이자비용(di.get도소매_비용_이자비용());
rdt.set전체_비용_부가세(di.get도소매_비용_부가세());
rdt.set전체_비용_법인세(di.get도소매_비용_법인세());
//rdt.set전체_비용_기타판매관리비(di.get도매_비용_운반비() + di.get도매_비용_차량유지비() + di.get도매_비용_지급수수료() + di.get도매_비용_판매촉진비() + di.get도매_비용_건물관리비() + di.get소매_비용_지급수수료() + di.get소매_비용_판매촉진비() + di.get소매_비용_건물관리비() + di.get도소매_비용_통신비() + di.get도소매_비용_공과금() + di.get도소매_비용_소모품비() + di.get도소매_비용_기타());
rdt.set전체_비용_기타판매관리비(rdt.get도매_비용_기타판매관리비() + rdt.get소매_비용_기타판매관리비());
rdt.전체_비용_소계 = rdt.get전체_비용_대리점투자비용() + rdt.get전체_비용_인건비_급여_복리후생비() + rdt.get전체_비용_임차료() + rdt.get전체_비용_이자비용() + rdt.get전체_비용_부가세() + rdt.get전체_비용_법인세() + rdt.get전체_비용_기타판매관리비();
rdt.전체손익계 = rdt.전체_수익_소계 - rdt.전체_비용_소계;
// 단위당 금액
// 수익
rd.set전체_수익_가입자관리수수료(CommonUtil.Division(rdt.get전체_수익_가입자관리수수료(), bi.get월평균판매대수_소계_합계()));
rd.set전체_수익_CS관리수수료(CommonUtil.Division(rdt.get전체_수익_CS관리수수료(), bi.get월평균판매대수_소계_합계()));
rd.set전체_수익_업무취급수수료(CommonUtil.Division(rdt.get전체_수익_업무취급수수료(), bi.get월평균판매대수_소계_합계()));
rd.set전체_수익_사업자모델매입에따른추가수익(CommonUtil.Division(rdt.get전체_수익_사업자모델매입에따른추가수익(), bi.get월평균판매대수_소계_합계()));
rd.set전체_수익_유통모델매입에따른추가수익_현금_Volume(CommonUtil.Division(rdt.get전체_수익_유통모델매입에따른추가수익_현금_Volume(), bi.get월평균판매대수_소계_합계()));
rd.set전체_수익_직영매장판매수익(CommonUtil.Division(rdt.get전체_수익_직영매장판매수익(), bi.get월평균판매대수_소계_합계()));
rd.전체_수익_소계 = CommonUtil.Division(rdt.전체_수익_소계, bi.get월평균판매대수_소계_합계());
// 비용
rd.set전체_비용_대리점투자비용(CommonUtil.Division(rdt.get전체_비용_대리점투자비용(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_인건비_급여_복리후생비(CommonUtil.Division(rdt.get전체_비용_인건비_급여_복리후생비(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_임차료(CommonUtil.Division(rdt.get전체_비용_임차료(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_이자비용(CommonUtil.Division(rdt.get전체_비용_이자비용(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_부가세(CommonUtil.Division(rdt.get전체_비용_부가세(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_법인세(CommonUtil.Division(rdt.get전체_비용_법인세(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_기타판매관리비(CommonUtil.Division(rdt.get전체_비용_기타판매관리비(), bi.get월평균판매대수_소계_합계()));
rd.전체_비용_소계 = CommonUtil.Division(rdt.전체_비용_소계, bi.get월평균판매대수_소계_합계());
rd.전체손익계 = CommonUtil.Division(rdt.전체손익계, bi.get월평균판매대수_소계_합계());
}
// 업계 평균적용 결과
Boolean isOver2000 = bi.get월평균판매대수_소계_합계() >= 2000;
rdt = businessTotal;
rd = business;
di = CDataControl.g_BusinessAvg; // 관리자가 배포한 업계 단위비용
// 도매
// 총액
// 수익
rdt.set도매_수익_가입자관리수수료(di.get도매_수익_월평균관리수수료() * bi.get도매_누적가입자수());
rdt.set도매_수익_CS관리수수료(di.get도매_수익_CS관리수수료() * bi.get도매_누적가입자수());
Double 사업자모델매입에따른추가수익_단위금액 = Convert.ToDouble(Convert.ToDouble(di.ASP_사업자_소계) * (isOver2000 ? 0.01 : 0.005));
di.set도매_수익_사업자모델매입관련추가수익(사업자모델매입에따른추가수익_단위금액); // 프린트용 정보 저장
rdt.set도매_수익_사업자모델매입에따른추가수익(
사업자모델매입에따른추가수익_단위금액 * // 판매량이 2000대 이상일때는 asp의 1%, 미만일때는 asp의 0.5%
(bi.get월평균판매대수_소계_합계() - bi.get월평균유통모델출고대수_소계_합계())
);
/* 유통모델관련 추가수익
* 현금DC
* 월평균유통모델출고대수_LG_소계*유통모델_LG*0.8%+
* 월평균유통모델출고대수_SS_소계*유통모델_SS*0.6%
*
* Volume DC
* IF('Input(기본+세부항목)'!G10>2000,
* 월평균유통모델출고대수_LG_소계*3%*유통모델_LG+
* 월평균유통모델출고대수_SS_소계*유통모델_SS*2.2%,
*
* 월평균유통모델출고대수_LG_소계*1.5%*유통모델_LG+
* 월평균유통모델출고대수_SS_소계*유통모델_SS*1%)
*/
Double 유통모델매입에따른추가수익_단위금액 =
Convert.ToDouble(CommonUtil.Division((bi.get월평균유통모델출고대수_SS_합계() * Convert.ToDouble(di.ASP_유통_SS) * 0.006 + bi.get월평균유통모델출고대수_LG_합계() * Convert.ToDouble(di.ASP_유통_LG) * 0.008), bi.get월평균유통모델출고대수_소계_합계())) + // 현금DC
Convert.ToDouble(CommonUtil.Division((bi.get월평균유통모델출고대수_SS_합계() * Convert.ToDouble(di.ASP_유통_SS) * (isOver2000 ? 0.022 : 0.01) + bi.get월평균유통모델출고대수_LG_합계() * Convert.ToDouble(di.ASP_유통_LG) * (isOver2000 ? 0.03 : 0.015)), bi.get월평균유통모델출고대수_소계_합계())); // Volume DC
di.set도매_수익_유통모델매입관련추가수익_현금DC(Convert.ToDouble(CommonUtil.Division((bi.get월평균유통모델출고대수_SS_합계() * Convert.ToDouble(di.ASP_유통_SS) * 0.006 + bi.get월평균유통모델출고대수_LG_합계() * Convert.ToDouble(di.ASP_유통_LG) * 0.008), bi.get월평균유통모델출고대수_소계_합계())));
di.set도매_수익_유통모델매입관련추가수익_VolumeDC(Convert.ToDouble(CommonUtil.Division((bi.get월평균유통모델출고대수_SS_합계() * Convert.ToDouble(di.ASP_유통_SS) * (isOver2000 ? 0.022 : 0.01) + bi.get월평균유통모델출고대수_LG_합계() * Convert.ToDouble(di.ASP_유통_LG) * (isOver2000 ? 0.03 : 0.015)), bi.get월평균유통모델출고대수_소계_합계())));
rdt.set도매_수익_유통모델매입에따른추가수익_현금_Volume(
유통모델매입에따른추가수익_단위금액 * bi.get월평균유통모델출고대수_소계_합계()
);
rdt.도매_수익_소계 = rdt.get도매_수익_가입자관리수수료() + rdt.get도매_수익_CS관리수수료() + rdt.get도매_수익_사업자모델매입에따른추가수익() + rdt.get도매_수익_유통모델매입에따른추가수익_현금_Volume();
// 비용
rdt.set도매_비용_대리점투자비용(di.get도매_비용_대리점투자금액_신규() * bi.get도매_월평균판매대수_신규() + di.get도매_비용_대리점투자금액_기변() * bi.get도매_월평균판매대수_기변());
rdt.set도매_비용_인건비_급여_복리후생비(di.get도매_비용_직원급여_간부급() * bi.get도매_직원수_간부급() + di.get도매_비용_직원급여_평사원() * bi.get도매_직원수_평사원() + di.get도소매_비용_복리후생비() * bi.get도매_직원수_소계());
rdt.set도매_비용_임차료(di.get도매_비용_지급임차료() * bi.get도매_거래선수_개통사무실());
rdt.set도매_비용_이자비용(di.get도소매_비용_이자비용() * bi.get도매_월평균판매대수_소계());
/* 부가세 및 법인세 단위금액의 수식
* (
* (
* (
* 월평균관리수수료(CS관리수수료포함) * 누적가입자수+
* (
* (
* ASP전체계-리베이트
* )
* *소매_월평균판매대수_계
* )
* +
* 월단위취급수수료(단위금액) * 전체_월평균판매대수_계+직영매장수익(단위금액) * 소매_월평균판매대수_계+리베이트*도매_월평균판매대수_계+
* (
* (
* ASP전체계-리베이트
* )
* *전체_월평균판매대수_계
* )
* -
* (
* 전체_월평균판매대수_계*ASP전체계
* )
* )
* *10%
* )
* +
* (
* SUM(
* 월평균관리수수료(CS관리수수료포함) * 누적가입자수,
* 사업자모델매입관련추가수익(단위금액) * (전체_월평균판매대수_계 - 전체_월평균유통모델출고대수_계),
* 유통모델매입관련추가수익(현금DC)(단위금액) * 전체_월평균유통모델출고대수_계,
* 유통모델매입관련추가수익(VolumeDC)(단위금액) * 전체_월평균유통모델출고대수_계,
* 월단위취급수수료(단위금액) * 전체_월평균판매대수_계,
* 직영매장수익(단위금액) * 소매_월평균판매대수_계
* )
* -
* SUM(
* 대리점투자금액(신규) *도매_월평균판매대수_신규 +대리점투자금액(기변) *도매_월평균판매대수_기변,
* 직원급여(간부급) *도매_직원수_간부급 +직원급여(평사원) *도매_직원수_평사원,
* 복리후생비 *도매_직원수_소계,
* 통신비 *도매_직원수_소계,
* 세금과공과금 *도매_직원수_소계,
* 지급임차료 *도매_거래선수_개통사무실,
* 운반비 *도매_월평균판매대수_소계,
* 소모품비 *도매_월평균판매대수_소계,
* 지급수수료 *도매_월평균판매대수_소계,
* 판매촉진비 *도매_월평균판매대수_소계,
* 건물관리비 *도매_거래선수_개통사무실,
* 이자비용 *도매_월평균판매대수_소계,
* 차량유지비 *도매_직원수_소계,
* 기타 *도매_월평균판매대수_소계,
* 소매_직원급여(간부급) *소매_직원수_간부급 +소매_직원급여(평사원)*소매_직원수_평사원,
* 복리후생비 *소매_직원수_소계,
* 통신비 *소매_직원수_소계,
* 세금과공과금 *소매_직원수_소계,
* 지급임차료 *소매_거래선수_소계,
* 소모품비 *소매_월평균판매대수_소계,
* 지급수수료 *소매_월평균판매대수_소계,
* 판매촉진비 *소매_월평균판매대수_소계,
* 건물관리비 *소매_거래선수_소계,
* 이자비용 *소매_월평균판매대수_소계,
* 기타 *소매_월평균판매대수_소계,
* )
* -
* (
* (
* 월평균관리수수료(CS관리수수료포함) * 누적가입자수+
* (
* (
* ASP전체계-리베이트
* )
* *
* 소매_월평균판매대수_계
* )
* +
* 월단위취급수수료(단위금액) * 전체_월평균판매대수_계+직영매장수익(단위금액) * 소매_월평균판매대수_계+리베이트*도매_월평균판매대수_계
* +
* (
* (
* ASP전체계-리베이트
* )
* *
* 전체_월평균판매대수_계
* )
* -
* (
* 전체_월평균판매대수_계*ASP전체계
* )
* )
* *
* 10%
* )
* )
* *
* 22%
* )
* /
* 전체_월평균판매대수_계
*/
// 부가세
/*
* (
* (
* 월평균관리수수료(CS관리수수료포함) * 누적가입자수+
* (
* (
* ASP전체계-리베이트
* )
* *소매_월평균판매대수_계
* )
* +
* 월단위취급수수료(단위금액) * 전체_월평균판매대수_계+직영매장수익(단위금액) * 소매_월평균판매대수_계+리베이트*도매_월평균판매대수_계+
* (
* (
* ASP전체계-리베이트
* )
* *전체_월평균판매대수_계
* )
* -
* (
* 전체_월평균판매대수_계*ASP전체계
* )
* )
* *10%
* )
* /
* 전체_월평균판매대수_계
*/
//nIAOut[k++] += CommonUtil.Division(di.get도소매_비용_부가세() , bi.get월평균판매대수_소계_합계());
Double Doubleasp전체계 = Convert.ToDouble(di.ASP_총계);
Double Double리베이트 = Convert.ToDouble(di.Rebate);
Double 부가세_단위금액 = Convert.ToDouble(CommonUtil.Division(
(
(di.get도매_수익_월평균관리수수료() + di.get도매_수익_CS관리수수료()) * bi.get누적가입자수_합계() +
(
(Doubleasp전체계 - Double리베이트) * bi.get소매_월평균판매대수_소계()
) + di.get소매_수익_월평균업무취급수수료() * bi.get월평균판매대수_소계_합계() + di.get소매_수익_직영매장판매수익() * bi.get소매_월평균판매대수_소계() + Double리베이트 * bi.get도매_월평균판매대수_소계() +
(
(Doubleasp전체계 - Double리베이트) * bi.get월평균판매대수_소계_합계()
) -
(
bi.get월평균판매대수_소계_합계() * Doubleasp전체계
)
) * 0.1 , bi.get월평균판매대수_소계_합계())
);
di.set도소매_비용_부가세(부가세_단위금액);
rdt.set도매_비용_부가세(부가세_단위금액 * bi.get도매_월평균판매대수_소계());
// 법인세
/* (
* (
* SUM(
* 월평균관리수수료(CS관리수수료포함) * 누적가입자수,
* 사업자모델매입관련추가수익(단위금액) * (전체_월평균판매대수_계 - 전체_월평균유통모델출고대수_계),
* 유통모델매입관련추가수익(현금DC)(단위금액) * 전체_월평균유통모델출고대수_계,
* 유통모델매입관련추가수익(VolumeDC)(단위금액) * 전체_월평균유통모델출고대수_계,
* 월단위취급수수료(단위금액) * 전체_월평균판매대수_계,
* 직영매장수익(단위금액) * 소매_월평균판매대수_계
* )
* -
* SUM(
* 대리점투자금액(신규) *도매_월평균판매대수_신규 +대리점투자금액(기변) *도매_월평균판매대수_기변,
* 직원급여(간부급) *도매_직원수_간부급 +직원급여(평사원) *도매_직원수_평사원,
* 복리후생비 *도매_직원수_소계,
* 통신비 *도매_직원수_소계,
* 세금과공과금 *도매_직원수_소계,
* 지급임차료 *도매_거래선수_개통사무실,
* 운반비 *도매_월평균판매대수_소계,
* 소모품비 *도매_월평균판매대수_소계,
* 지급수수료 *도매_월평균판매대수_소계,
* 판매촉진비 *도매_월평균판매대수_소계,
* 건물관리비 *도매_거래선수_개통사무실,
* 이자비용 *도매_월평균판매대수_소계,
* 차량유지비 *도매_직원수_소계,
* 기타 *도매_월평균판매대수_소계,
* 소매_직원급여(간부급) *소매_직원수_간부급 +소매_직원급여(평사원)*소매_직원수_평사원,
* 복리후생비 *소매_직원수_소계,
* 통신비 *소매_직원수_소계,
* 세금과공과금 *소매_직원수_소계,
* 지급임차료 *소매_거래선수_소계,
* 소모품비 *소매_월평균판매대수_소계,
* 지급수수료 *소매_월평균판매대수_소계,
* 판매촉진비 *소매_월평균판매대수_소계,
* 건물관리비 *소매_거래선수_소계,
* 이자비용 *소매_월평균판매대수_소계,
* 기타 *소매_월평균판매대수_소계,
* )
* -
* (
* (
* 월평균관리수수료(CS관리수수료포함) * 누적가입자수+
* (
* (
* ASP전체계-리베이트
* )
* *
* 소매_월평균판매대수_계
* )
* +
* 월단위취급수수료(단위금액) * 전체_월평균판매대수_계+직영매장수익(단위금액) * 소매_월평균판매대수_계+리베이트*도매_월평균판매대수_계
* +
* (
* (
* ASP전체계-리베이트
* )
* *
* 전체_월평균판매대수_계
* )
* -
* (
* 전체_월평균판매대수_계*ASP전체계
* )
* )
* *
* 10%
* )
* )
* *
* 22%
* )
* /
* 전체_월평균판매대수_계
*/
/* 수익합계
* SUM(
* 월평균관리수수료(CS관리수수료포함) * 누적가입자수,
* 사업자모델매입관련추가수익(단위금액) * (전체_월평균판매대수_계 - 전체_월평균유통모델출고대수_계),
* 유통모델매입관련추가수익(현금DC)(단위금액) * 전체_월평균유통모델출고대수_계,
* 유통모델매입관련추가수익(VolumeDC)(단위금액) * 전체_월평균유통모델출고대수_계,
* 월단위취급수수료(단위금액) * 전체_월평균판매대수_계,
* 직영매장수익(단위금액) * 소매_월평균판매대수_계
* )
*/
Double 수익합계 =
(di.get도매_수익_월평균관리수수료()+di.get도매_수익_CS관리수수료()) * bi.get누적가입자수_합계() +
사업자모델매입에따른추가수익_단위금액 * (bi.get월평균판매대수_소계_합계() - bi.get월평균유통모델출고대수_소계_합계()) +
유통모델매입에따른추가수익_단위금액 * bi.get월평균유통모델출고대수_소계_합계() +
di.get소매_수익_월평균업무취급수수료() * bi.get월평균판매대수_소계_합계() +
di.get소매_수익_직영매장판매수익() * bi.get소매_월평균판매대수_소계();
/* 비용합계
* SUM(
* 대리점투자금액(신규) *도매_월평균판매대수_신규 +대리점투자금액(기변) *도매_월평균판매대수_기변,
* 직원급여(간부급) *도매_직원수_간부급 +직원급여(평사원) *도매_직원수_평사원,
* 복리후생비 *도매_직원수_소계,
* 복리후생비 *소매_직원수_소계,
* 통신비 *도매_직원수_소계,
* 통신비 *소매_직원수_소계,
* 세금과공과금 *도매_직원수_소계,
* 세금과공과금 *소매_직원수_소계,
* 지급임차료 *도매_거래선수_개통사무실,
* 운반비 *도매_월평균판매대수_소계,
* 소모품비 *도매_월평균판매대수_소계,
* 소모품비 *소매_월평균판매대수_소계,
* 지급수수료 *도매_월평균판매대수_소계,
* 판매촉진비 *도매_월평균판매대수_소계,
* 건물관리비 *도매_거래선수_개통사무실,
* 이자비용 *도매_월평균판매대수_소계,
* 차량유지비 *도매_직원수_소계,
* 기타 *도매_월평균판매대수_소계,
* 소매_직원급여(간부급) *소매_직원수_간부급 +소매_직원급여(평사원)*소매_직원수_평사원,
* 지급임차료 *소매_거래선수_소계,
* 지급수수료 *소매_월평균판매대수_소계,
* 판매촉진비 *소매_월평균판매대수_소계,
* 건물관리비 *소매_거래선수_소계,
* 이자비용 *소매_월평균판매대수_소계,
* 기타 *소매_월평균판매대수_소계,
* )
*/
Double 비용합계 =
di.get도매_비용_대리점투자금액_신규() * bi.get도매_월평균판매대수_신규() + di.get도매_비용_대리점투자금액_기변() * bi.get도매_월평균판매대수_기변() +
di.get도매_비용_직원급여_간부급_총액(bi.get도매_직원수_간부급()) + di.get도매_비용_직원급여_평사원_총액(bi.get도매_직원수_평사원()) +
di.get도소매_비용_복리후생비()/*소매포함*/ * bi.get직원수_소계_합계() +
di.get도소매_비용_통신비()/*소매포함*/ * bi.get직원수_소계_합계() +
di.get도소매_비용_공과금()/*소매포함*/ * bi.get직원수_소계_합계() +
di.get도매_비용_지급임차료() * bi.get도매_거래선수_개통사무실() +
di.get도매_비용_운반비() * bi.get도매_월평균판매대수_소계() +
di.get도소매_비용_소모품비() * bi.get월평균판매대수_소계_합계() +
di.get도매_비용_지급수수료() * bi.get도매_월평균판매대수_소계() +
di.get도매_비용_판매촉진비() * bi.get도매_월평균판매대수_소계() +
di.get도매_비용_건물관리비() * bi.get도매_거래선수_개통사무실() +
di.get도소매_비용_이자비용() * bi.get월평균판매대수_소계_합계() +
di.get도매_비용_차량유지비() * bi.get도매_직원수_소계() +
di.get도소매_비용_기타() * bi.get월평균판매대수_소계_합계() +
di.get소매_비용_직원급여_간부급_총액(bi.get소매_직원수_간부급()) + di.get소매_비용_직원급여_평사원_총액(bi.get소매_직원수_평사원()) +
di.get소매_비용_지급임차료() * bi.get소매_거래선수_소계() +
di.get소매_비용_지급수수료() * bi.get소매_월평균판매대수_소계() +
di.get소매_비용_판매촉진비() * bi.get소매_월평균판매대수_소계() +
di.get소매_비용_건물관리비() * bi.get소매_거래선수_소계();
Double 법인세_단위금액 = Convert.ToDouble(CommonUtil.Division((수익합계 - 비용합계 - 부가세_단위금액 * bi.get월평균판매대수_소계_합계()) * 0.22, bi.get월평균판매대수_소계_합계()));
di.set도소매_비용_법인세(법인세_단위금액);
rdt.set도매_비용_법인세(법인세_단위금액 * bi.get도매_월평균판매대수_소계());
// '# Detail3. 업계평균vs.해당대리점'!K10+'# Detail3. 업계평균vs.해당대리점'!K11+'# Detail3. 업계평균vs.해당대리점'!K13+'# Detail3. 업계평균vs.해당대리점'!K14+'# Detail3. 업계평균vs.해당대리점'!K15+'# Detail3. 업계평균vs.해당대리점'!K16+'# Detail3. 업계평균vs.해당대리점'!K17+'# Detail3. 업계평균vs.해당대리점'!K18+'# Detail3. 업계평균vs.해당대리점'!K20
rdt.set도매_비용_기타판매관리비((di.get도매_비용_운반비() + di.get도매_비용_지급수수료() + di.get도매_비용_판매촉진비() + di.get도소매_비용_소모품비() + di.get도소매_비용_기타()) * bi.get도매_월평균판매대수_소계()
+ (di.get도매_비용_건물관리비()) * bi.get도매_거래선수_개통사무실()
+ (di.get도매_비용_차량유지비() + di.get도소매_비용_통신비() + di.get도소매_비용_공과금()) * bi.get도매_직원수_소계());
rdt.도매_비용_소계 = rdt.get도매_비용_대리점투자비용() + rdt.get도매_비용_인건비_급여_복리후생비() + rdt.get도매_비용_임차료() + rdt.get도매_비용_이자비용() + rdt.get도매_비용_부가세() + rdt.get도매_비용_법인세() + rdt.get도매_비용_기타판매관리비();
rdt.도매손익계 = rdt.도매_수익_소계 - rdt.도매_비용_소계;
// 단위당 금액
// 수익
rd.set도매_수익_가입자관리수수료(CommonUtil.Division(rdt.get도매_수익_가입자관리수수료(), bi.get도매_월평균판매대수_소계()));
rd.set도매_수익_CS관리수수료(CommonUtil.Division(rdt.get도매_수익_CS관리수수료(), bi.get도매_월평균판매대수_소계()));
rd.set도매_수익_사업자모델매입에따른추가수익(CommonUtil.Division(rdt.get도매_수익_사업자모델매입에따른추가수익(), bi.get도매_월평균판매대수_소계()));
rd.set도매_수익_유통모델매입에따른추가수익_현금_Volume(CommonUtil.Division(rdt.get도매_수익_유통모델매입에따른추가수익_현금_Volume(), bi.get도매_월평균판매대수_소계()));
rd.도매_수익_소계 = CommonUtil.Division(rdt.도매_수익_소계, bi.get도매_월평균판매대수_소계());
// 비용
rd.set도매_비용_대리점투자비용(CommonUtil.Division(rdt.get도매_비용_대리점투자비용(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_인건비_급여_복리후생비(CommonUtil.Division(rdt.get도매_비용_인건비_급여_복리후생비(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_임차료(CommonUtil.Division(rdt.get도매_비용_임차료(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_이자비용(CommonUtil.Division(rdt.get도매_비용_이자비용(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_부가세(CommonUtil.Division(rdt.get도매_비용_부가세(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_법인세(CommonUtil.Division(rdt.get도매_비용_법인세(), bi.get도매_월평균판매대수_소계()));
rd.set도매_비용_기타판매관리비(CommonUtil.Division(rdt.get도매_비용_기타판매관리비(), bi.get도매_월평균판매대수_소계()));
rd.도매_비용_소계 = CommonUtil.Division(rdt.도매_비용_소계, bi.get도매_월평균판매대수_소계());
rd.도매손익계 = CommonUtil.Division(rdt.도매손익계, bi.get도매_월평균판매대수_소계());
// 소매
// 총액
// 수익
rdt.set소매_수익_업무취급수수료(di.get소매_수익_월평균업무취급수수료() * bi.get월평균판매대수_소계_합계());
rdt.set소매_수익_직영매장판매수익(di.get소매_수익_직영매장판매수익() * bi.get소매_월평균판매대수_소계());
rdt.소매_수익_소계 = rdt.get소매_수익_업무취급수수료() + rdt.get소매_수익_직영매장판매수익();
// 비용
rdt.set소매_비용_인건비_급여_복리후생비(di.get소매_비용_직원급여_간부급() * bi.get소매_직원수_간부급() + di.get소매_비용_직원급여_평사원() * bi.get소매_직원수_평사원() + di.get도소매_비용_복리후생비() * bi.get소매_직원수_소계());
rdt.set소매_비용_임차료(di.get소매_비용_지급임차료() * bi.get소매_거래선수_소계());
rdt.set소매_비용_이자비용(di.get도소매_비용_이자비용() * bi.get소매_월평균판매대수_소계());
rdt.set소매_비용_부가세(부가세_단위금액 * bi.get소매_월평균판매대수_소계());
rdt.set소매_비용_법인세(법인세_단위금액 * bi.get소매_월평균판매대수_소계());
// '# Detail3. 업계평균vs.해당대리점'!L10+'# Detail3. 업계평균vs.해당대리점'!L11+'# Detail3. 업계평균vs.해당대리점'!L13+'# Detail3. 업계평균vs.해당대리점'!L14+'# Detail3. 업계평균vs.해당대리점'!L15+'# Detail3. 업계평균vs.해당대리점'!L16+'# Detail3. 업계평균vs.해당대리점'!L17+'# Detail3. 업계평균vs.해당대리점'!L18+'# Detail3. 업계평균vs.해당대리점'!L20
rdt.set소매_비용_기타판매관리비((di.get소매_비용_지급수수료() + di.get소매_비용_판매촉진비() + di.get도소매_비용_소모품비() + di.get도소매_비용_기타()) * bi.get소매_월평균판매대수_소계()
+ (di.get소매_비용_건물관리비()) * bi.get소매_거래선수_소계()
+ (di.get도소매_비용_통신비() + di.get도소매_비용_공과금()) * bi.get소매_직원수_소계());
rdt.소매_비용_소계 = rdt.get소매_비용_인건비_급여_복리후생비() + rdt.get소매_비용_임차료() + rdt.get소매_비용_이자비용() + rdt.get소매_비용_부가세() + rdt.get소매_비용_법인세() + rdt.get소매_비용_기타판매관리비();
rdt.소매손익계 = rdt.소매_수익_소계 - rdt.소매_비용_소계;
rdt.점별손익추정 = CommonUtil.Division(rdt.소매손익계, bi.get거래선수_직영점_합계());
// 단위당 금액
// 수익
rd.set소매_수익_업무취급수수료(CommonUtil.Division(rdt.get소매_수익_업무취급수수료(), bi.get소매_월평균판매대수_소계()));
rd.set소매_수익_직영매장판매수익(CommonUtil.Division(rdt.get소매_수익_직영매장판매수익(), bi.get소매_월평균판매대수_소계()));
rd.소매_수익_소계 = CommonUtil.Division(rdt.소매_수익_소계, bi.get소매_월평균판매대수_소계());
// 비용
rd.set소매_비용_인건비_급여_복리후생비(CommonUtil.Division(rdt.get소매_비용_인건비_급여_복리후생비(), bi.get소매_월평균판매대수_소계()));
rd.set소매_비용_임차료(CommonUtil.Division(rdt.get소매_비용_임차료(), bi.get소매_월평균판매대수_소계()));
rd.set소매_비용_이자비용(CommonUtil.Division(rdt.get소매_비용_이자비용(), bi.get소매_월평균판매대수_소계()));
rd.set소매_비용_부가세(CommonUtil.Division(rdt.get소매_비용_부가세(), bi.get소매_월평균판매대수_소계()));
rd.set소매_비용_법인세(CommonUtil.Division(rdt.get소매_비용_법인세(), bi.get소매_월평균판매대수_소계()));
rd.set소매_비용_기타판매관리비(CommonUtil.Division(rdt.get소매_비용_기타판매관리비(), bi.get소매_월평균판매대수_소계()));
rd.소매_비용_소계 = CommonUtil.Division(rdt.소매_비용_소계, bi.get소매_월평균판매대수_소계());
rd.소매손익계 = CommonUtil.Division(rdt.소매손익계, bi.get소매_월평균판매대수_소계());
rd.점별손익추정 = bi.get거래선수_직영점_합계();
// 전체
// 총액
// 수익
rdt.set전체_수익_가입자관리수수료(rdt.get도매_수익_가입자관리수수료());
rdt.set전체_수익_CS관리수수료(rdt.get도매_수익_CS관리수수료());
rdt.set전체_수익_업무취급수수료(rdt.get소매_수익_업무취급수수료());
rdt.set전체_수익_사업자모델매입에따른추가수익(rdt.get도매_수익_사업자모델매입에따른추가수익());
rdt.set전체_수익_유통모델매입에따른추가수익_현금_Volume(rdt.get도매_수익_유통모델매입에따른추가수익_현금_Volume());
rdt.set전체_수익_직영매장판매수익(rdt.get소매_수익_직영매장판매수익());
rdt.전체_수익_소계 = rdt.get전체_수익_가입자관리수수료() + rdt.get전체_수익_CS관리수수료() + rdt.get전체_수익_업무취급수수료() + rdt.get전체_수익_사업자모델매입에따른추가수익() + rdt.get전체_수익_유통모델매입에따른추가수익_현금_Volume() + rdt.get전체_수익_직영매장판매수익();
// 비용
rdt.set전체_비용_대리점투자비용(rdt.get도매_비용_대리점투자비용());
rdt.set전체_비용_인건비_급여_복리후생비(rdt.get도매_비용_인건비_급여_복리후생비() + rdt.get소매_비용_인건비_급여_복리후생비());
rdt.set전체_비용_임차료(rdt.get도매_비용_임차료() + rdt.get소매_비용_임차료());
rdt.set전체_비용_이자비용(rdt.get도매_비용_이자비용() + rdt.get소매_비용_이자비용());
rdt.set전체_비용_부가세(rdt.get도매_비용_부가세() + rdt.get소매_비용_부가세());
rdt.set전체_비용_법인세(rdt.get도매_비용_법인세() + rdt.get소매_비용_법인세());
rdt.set전체_비용_기타판매관리비(rdt.get도매_비용_기타판매관리비() + rdt.get소매_비용_기타판매관리비());
rdt.전체_비용_소계 = rdt.get전체_비용_대리점투자비용() + rdt.get전체_비용_인건비_급여_복리후생비() + rdt.get전체_비용_임차료() + rdt.get전체_비용_이자비용() + rdt.get전체_비용_부가세() + rdt.get전체_비용_법인세() + rdt.get전체_비용_기타판매관리비();
rdt.전체손익계 = rdt.전체_수익_소계 - rdt.전체_비용_소계;
// 단위당 금액
// 수익
rd.set전체_수익_가입자관리수수료(CommonUtil.Division(rdt.get전체_수익_가입자관리수수료(), bi.get월평균판매대수_소계_합계()));
rd.set전체_수익_CS관리수수료(CommonUtil.Division(rdt.get전체_수익_CS관리수수료(), bi.get월평균판매대수_소계_합계()));
rd.set전체_수익_업무취급수수료(CommonUtil.Division(rdt.get전체_수익_업무취급수수료(), bi.get월평균판매대수_소계_합계()));
rd.set전체_수익_사업자모델매입에따른추가수익(CommonUtil.Division(rdt.get전체_수익_사업자모델매입에따른추가수익(), bi.get월평균판매대수_소계_합계()));
rd.set전체_수익_유통모델매입에따른추가수익_현금_Volume(CommonUtil.Division(rdt.get전체_수익_유통모델매입에따른추가수익_현금_Volume(), bi.get월평균판매대수_소계_합계()));
rd.set전체_수익_직영매장판매수익(CommonUtil.Division(rdt.get전체_수익_직영매장판매수익(), bi.get월평균판매대수_소계_합계()));
rd.전체_수익_소계 = CommonUtil.Division(rdt.전체_수익_소계, bi.get월평균판매대수_소계_합계());
// 비용
rd.set전체_비용_대리점투자비용(CommonUtil.Division(rdt.get전체_비용_대리점투자비용(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_인건비_급여_복리후생비(CommonUtil.Division(rdt.get전체_비용_인건비_급여_복리후생비(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_임차료(CommonUtil.Division(rdt.get전체_비용_임차료(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_이자비용(CommonUtil.Division(rdt.get전체_비용_이자비용(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_부가세(CommonUtil.Division(rdt.get전체_비용_부가세(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_법인세(CommonUtil.Division(rdt.get전체_비용_법인세(), bi.get월평균판매대수_소계_합계()));
rd.set전체_비용_기타판매관리비(CommonUtil.Division(rdt.get전체_비용_기타판매관리비(), bi.get월평균판매대수_소계_합계()));
rd.전체_비용_소계 = CommonUtil.Division(rdt.전체_비용_소계, bi.get월평균판매대수_소계_합계());
rd.전체손익계 = CommonUtil.Division(rdt.전체손익계, bi.get월평균판매대수_소계_합계());
}
/// <summary>
///
/// </summary>
/// <param name="_WorkSheet"></param>
public static void WriteExcelFileToDataResultFuture(excel.Worksheet _WorkSheet, CResultData futureTotal, CResultData future)
{
_WorkSheet.get_Range("N7", Type.Missing).Value2 = futureTotal.전체_수익_가입자관리수수료;
_WorkSheet.get_Range("N8", Type.Missing).Value2 = futureTotal.전체_수익_CS관리수수료;
_WorkSheet.get_Range("N9", Type.Missing).Value2 = futureTotal.전체_수익_업무취급수수료;
_WorkSheet.get_Range("N10", Type.Missing).Value2 = futureTotal.전체_수익_사업자모델매입에따른추가수익;
_WorkSheet.get_Range("N11", Type.Missing).Value2 = futureTotal.전체_수익_유통모델매입에따른추가수익_현금_Volume;
_WorkSheet.get_Range("N12", Type.Missing).Value2 = futureTotal.전체_수익_직영매장판매수익;
_WorkSheet.get_Range("N13", Type.Missing).Value2 = futureTotal.전체_수익_소계;
_WorkSheet.get_Range("N14", Type.Missing).Value2 = futureTotal.get전체_비용_대리점투자비용();
_WorkSheet.get_Range("N15", Type.Missing).Value2 = futureTotal.get전체_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("N16", Type.Missing).Value2 = futureTotal.get전체_비용_임차료();
_WorkSheet.get_Range("N17", Type.Missing).Value2 = futureTotal.get전체_비용_이자비용();
_WorkSheet.get_Range("N18", Type.Missing).Value2 = futureTotal.get전체_비용_부가세();
_WorkSheet.get_Range("N19", Type.Missing).Value2 = futureTotal.get전체_비용_법인세();
_WorkSheet.get_Range("N20", Type.Missing).Value2 = futureTotal.get전체_비용_기타판매관리비();
_WorkSheet.get_Range("N21", Type.Missing).Value2 = futureTotal.전체_비용_소계;
_WorkSheet.get_Range("N22", Type.Missing).Value2 = futureTotal.전체손익계;
_WorkSheet.get_Range("N28", Type.Missing).Value2 = futureTotal.get도매_수익_가입자관리수수료();
_WorkSheet.get_Range("N29", Type.Missing).Value2 = futureTotal.get도매_수익_CS관리수수료();
_WorkSheet.get_Range("N30", Type.Missing).Value2 = futureTotal.get도매_수익_사업자모델매입에따른추가수익();
_WorkSheet.get_Range("N31", Type.Missing).Value2 = futureTotal.get도매_수익_유통모델매입에따른추가수익_현금_Volume();
_WorkSheet.get_Range("N32", Type.Missing).Value2 = futureTotal.도매_수익_소계;
_WorkSheet.get_Range("N33", Type.Missing).Value2 = futureTotal.get도매_비용_대리점투자비용();
_WorkSheet.get_Range("N34", Type.Missing).Value2 = futureTotal.get도매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("N35", Type.Missing).Value2 = futureTotal.get도매_비용_임차료();
_WorkSheet.get_Range("N36", Type.Missing).Value2 = futureTotal.get도매_비용_이자비용();
_WorkSheet.get_Range("N37", Type.Missing).Value2 = futureTotal.get도매_비용_부가세();
_WorkSheet.get_Range("N38", Type.Missing).Value2 = futureTotal.get도매_비용_법인세();
_WorkSheet.get_Range("N39", Type.Missing).Value2 = futureTotal.get도매_비용_기타판매관리비();
_WorkSheet.get_Range("N40", Type.Missing).Value2 = futureTotal.도매_비용_소계;
_WorkSheet.get_Range("N41", Type.Missing).Value2 = futureTotal.도매손익계;
_WorkSheet.get_Range("N46", Type.Missing).Value2 = futureTotal.get소매_수익_업무취급수수료();
_WorkSheet.get_Range("N47", Type.Missing).Value2 = futureTotal.get소매_수익_직영매장판매수익();
_WorkSheet.get_Range("N48", Type.Missing).Value2 = futureTotal.소매_수익_소계;
_WorkSheet.get_Range("N49", Type.Missing).Value2 = futureTotal.get소매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("N50", Type.Missing).Value2 = futureTotal.get소매_비용_임차료();
_WorkSheet.get_Range("N51", Type.Missing).Value2 = futureTotal.get소매_비용_이자비용();
_WorkSheet.get_Range("N52", Type.Missing).Value2 = futureTotal.get소매_비용_부가세();
_WorkSheet.get_Range("N53", Type.Missing).Value2 = futureTotal.get소매_비용_법인세();
_WorkSheet.get_Range("N54", Type.Missing).Value2 = futureTotal.get소매_비용_기타판매관리비();
_WorkSheet.get_Range("N55", Type.Missing).Value2 = futureTotal.소매_비용_소계;
_WorkSheet.get_Range("N56", Type.Missing).Value2 = futureTotal.소매손익계;
_WorkSheet.get_Range("N57", Type.Missing).Value2 = futureTotal.점별손익추정;
_WorkSheet.get_Range("O7", Type.Missing).Value2 = future.전체_수익_가입자관리수수료;
_WorkSheet.get_Range("O8", Type.Missing).Value2 = future.전체_수익_CS관리수수료;
_WorkSheet.get_Range("O9", Type.Missing).Value2 = future.전체_수익_업무취급수수료;
_WorkSheet.get_Range("O10", Type.Missing).Value2 = future.전체_수익_사업자모델매입에따른추가수익;
_WorkSheet.get_Range("O11", Type.Missing).Value2 = future.전체_수익_유통모델매입에따른추가수익_현금_Volume;
_WorkSheet.get_Range("O12", Type.Missing).Value2 = future.전체_수익_직영매장판매수익;
_WorkSheet.get_Range("O13", Type.Missing).Value2 = future.전체_수익_소계;
_WorkSheet.get_Range("O14", Type.Missing).Value2 = future.get전체_비용_대리점투자비용();
_WorkSheet.get_Range("O15", Type.Missing).Value2 = future.get전체_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("O16", Type.Missing).Value2 = future.get전체_비용_임차료();
_WorkSheet.get_Range("O17", Type.Missing).Value2 = future.get전체_비용_이자비용();
_WorkSheet.get_Range("O18", Type.Missing).Value2 = future.get전체_비용_부가세();
_WorkSheet.get_Range("O19", Type.Missing).Value2 = future.get전체_비용_법인세();
_WorkSheet.get_Range("O20", Type.Missing).Value2 = future.get전체_비용_기타판매관리비();
_WorkSheet.get_Range("O21", Type.Missing).Value2 = future.전체_비용_소계;
_WorkSheet.get_Range("O22", Type.Missing).Value2 = future.전체손익계;
_WorkSheet.get_Range("O28", Type.Missing).Value2 = future.get도매_수익_가입자관리수수료();
_WorkSheet.get_Range("O29", Type.Missing).Value2 = future.get도매_수익_CS관리수수료();
_WorkSheet.get_Range("O30", Type.Missing).Value2 = future.get도매_수익_사업자모델매입에따른추가수익();
_WorkSheet.get_Range("O31", Type.Missing).Value2 = future.get도매_수익_유통모델매입에따른추가수익_현금_Volume();
_WorkSheet.get_Range("O32", Type.Missing).Value2 = future.도매_수익_소계;
_WorkSheet.get_Range("O33", Type.Missing).Value2 = future.get도매_비용_대리점투자비용();
_WorkSheet.get_Range("O34", Type.Missing).Value2 = future.get도매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("O35", Type.Missing).Value2 = future.get도매_비용_임차료();
_WorkSheet.get_Range("O36", Type.Missing).Value2 = future.get도매_비용_이자비용();
_WorkSheet.get_Range("O37", Type.Missing).Value2 = future.get도매_비용_부가세();
_WorkSheet.get_Range("O38", Type.Missing).Value2 = future.get도매_비용_법인세();
_WorkSheet.get_Range("O39", Type.Missing).Value2 = future.get도매_비용_기타판매관리비();
_WorkSheet.get_Range("O40", Type.Missing).Value2 = future.도매_비용_소계;
_WorkSheet.get_Range("O41", Type.Missing).Value2 = future.도매손익계;
_WorkSheet.get_Range("O46", Type.Missing).Value2 = future.get소매_수익_업무취급수수료();
_WorkSheet.get_Range("O47", Type.Missing).Value2 = future.get소매_수익_직영매장판매수익();
_WorkSheet.get_Range("O48", Type.Missing).Value2 = future.소매_수익_소계;
_WorkSheet.get_Range("O49", Type.Missing).Value2 = future.get소매_비용_인건비_급여_복리후생비();
_WorkSheet.get_Range("O50", Type.Missing).Value2 = future.get소매_비용_임차료();
_WorkSheet.get_Range("O51", Type.Missing).Value2 = future.get소매_비용_이자비용();
_WorkSheet.get_Range("O52", Type.Missing).Value2 = future.get소매_비용_부가세();
_WorkSheet.get_Range("O53", Type.Missing).Value2 = future.get소매_비용_법인세();
_WorkSheet.get_Range("O54", Type.Missing).Value2 = future.get소매_비용_기타판매관리비();
_WorkSheet.get_Range("O55", Type.Missing).Value2 = future.소매_비용_소계;
_WorkSheet.get_Range("O56", Type.Missing).Value2 = future.소매손익계;
_WorkSheet.get_Range("O57", Type.Missing).Value2 = future.점별손익추정;
}
