利润预算表收入预算表销售及管理费用预全部税金预算表成本预算表营业税金及附加预全面财务预算管理系统销售费用预算（销1销售费用预算（销2外购存货进销存人员预算表销售费用预算（销3管理费用预算管理系统内购存货进销存固定资产变动预融资预算表制造费用预算表固定资产购置预采购资金预算利润预算表项目2,846,697.002,752,711.002,774,047.602,857,962.602,709,013.902,745,447.702,835,686.402,164,036.402,089,082.802,106,969.602,169,429.402,061,111.602,092,321.802,153,517.608,431.285,890.287,820.316,507.497,131.825,927.245,828.51#####################143,217.00129,154.00140,325.00132,908.00128,197.00140,414.00140,133.00管理费用230,071.00235,196.00223,049.00254,230.00248,938.00240,367.00267,828.00895.70826.80848.90769.60382.20405.60666.90#####################16,000.0035.50#####################减：所得税费用95,629.08116,635.80172,934.7859,547.2239,584.9546,101.10114,517.78#####################1月2月3月4月5月6月7月一、营业收入减：营业成本营业税金及附加主营业务利润（亏损以“-”号填列）减：销售费用财务费用二、营业利润（亏损以“-”号填列）加：营业外收入减：营业外支出三、利润总额（亏损总额以“-”号填列）四、净利润（净亏损以“-”号填列）合计2,770,137.802,821,810.002,770,836.002,823,692.402,724,832.0033,432,874.402,102,704.802,146,171.402,100,603.402,146,433.402,067,551.4025,399,933.606,232.527,734.146,412.127,933.907,351.2283,200.81##################136,006.00131,459.00145,711.00136,415.00150,963.001,654,902.00211,413.00243,834.00244,892.00248,674.00255,471.002,903,963.00434.20622.70503.10678.60835.907,870.20##################100,000.00116,000.00250.58286.08##################186,265.45107,421.18141,808.7362,248.85173,419.031,316,113.93##################8月9月10月11月12月收入预算表项目2,846,697.002,752,711.002,774,047.602,857,962.602,709,013.902,745,447.702,835,686.40796,638.00796,514.00811,626.50816,323.00785,121.50778,689.00801,722.00销售数量51,396.0051,388.0052,363.0052,666.0050,653.0050,238.0051,724.00销售单价15.5015.5015.5015.5015.5015.5015.501,334,676.201,272,235.801,309,705.101,321,267.201,288...
