公司名称华云信息有限公司预算年度制表时间销售收入预算月份1234567销售总收入单位：元54250##################销量单位：件100125130135130136155单位：件15012010086684868定价策略价格变动-3%-2%1%1%单价定价单位：元250.00242.5242.5242.5242.5242.5242.5242.5单位：元200.00200196196197.96197.96199.9396199.9396销售收入单位：元24250.0###31525.032737.531525.032980.037587.5单位：元30000.0###19600.017024.613461.39597.113595.9销售收入合计54250.0###51125.049762.144986.342577.151183.4收入结构8.2%8.1%7.7%7.5%6.8%6.4%7.7%2013年销售收入预算表2013年A产品B产品A产品B产品A产品B产品A产品B产品当月销售/年销售收入（％）制表时间11/1/201289101112合计###############662177.820018017016013417558898108100981132价格变动5%3%254.625254.625254.625254.625254.625199.9396###199.9396205.9378205.937850925.0###43286.340740.034119.8435821.017594.7###21593.520593.820181.9226356.868519.7###64879.761333.854301.7662177.810.3%9.9%9.8%9.3%8.2%100.0%预算表
