XX汽车供款方案成本分析
序号12345678910111213141516171819202122232438,000148,80048,000138,80058,000128,80068,000118,800天籁2.078,000140,20012,6007,023186,80026,9777,000108,80088,00098,80098,00088,800108,00078,800车型首付进车价购置税保险总车价差价销售成本供款金额供款每月 供期数款3624123624123624123624123624123624123624123624122,5833,6977,0002,9184,1747,8963,2554,6528,7933,5935,1329,6923,9445,62310,6034,3086,12911,5284,6776,63912,4575,0517,15513,392总供款额92,98488,72984,001105,050100,16694,750117,177111,644105,518129,363123,162116,307141,966134,957127,235155,075147,090138,331168,364159,342149,488181,834171,715160,704年利率6.0%6.3%6.6%6.1%6.4%6.7%6.2%6.5%6.8%6.3%6.6%6.9%6.5%6.8%7.1%6.8%7.1%7.4%7.1%7.4%7.7%7.4%7.7%8.0%其中利息14,1849,9295,20116,25011,3665,95018,37712,8446,71820,56314,3627,50723,16616,1578,43526,27518,2909,53129,56420,54210,68833,03422,91511,904实际资金成综合利本额率月供款额总利息额58,82314X,82314X,82314%(98,000)14%(98,000)14%(98,000)14%(88,000)14%(88,000)14%(88,000)14%(78,000)14%(78,000)14%(78,000)14?,82314?,82314?,823148,823148,823148,823148,823148,823148,823148,823148,823148,82314%3,4604,8619,0914,1445,82210,8874,1445,82210,8874,1445,82210,8874,1445,82210,8874,4866,30211,7854,8286,78212,6825,1697,26213,58023,32715,4217,84127,93518,4679,39027,93518,4679,39027,93518,4679,39027,93518,4679,39030,23919,99110,16532,54321,51410,93934,84723,03711,714利息差额(9,143)(5,493)(2,641)(11,685)(7,101)(3,441)(9,558)(5,623)(2,672)(7,372)(4,105)(1,883)(4,769)(2,310)(955)(3,964)(1,701)(634)(2,979)(972)(251)(1,813)(122)190总毛利10,83414,48417,336#REF!#REF!#REF!#REF!#REF!#REF!(7,372)(4,105)(1,883)15,20817,66719,02216,01318,27619,34316,99819,00519,72618,16419,85520,167备注:上述供款方案由XX汽车及XXXX联合提供。