收入预算报表模板

收入预算表,,,,,,,,,,,,,

项目,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合计

一、营业收入,"2,846,697.00","2,752,711.00","2,774,047.60","2,857,962.60","2,709,013.90","2,745,447.70","2,835,686.40","2,770,137.80","2,821,810.00","2,770,836.00","2,823,692.40","2,724,832.00","33,432,874.40"

A产品收入,"796,638.00","796,514.00","811,626.50","816,323.00","785,121.50","778,689.00","801,722.00","796,405.50","775,387.50","816,168.00","790,283.00","818,663.50","9,583,541.50"

销售数量,"51,396.00","51,388.00","52,363.00","52,666.00","50,653.00","50,238.00","51,724.00","51,381.00","50,025.00","52,656.00","50,986.00","52,817.00","618,293.00"

销售单价,15.50,15.50,15.50,15.50,15.50,15.50,15.50,15.50,15.50,15.50,15.50,15.50,186.00

B产品收入,"1,334,676.20","1,272,235.80","1,309,705.10","1,321,267.20","1,288,984.40","1,331,969.10","1,320,862.40","1,281,571.50","1,320,786.50","1,271,274.40","1,324,657.40","1,271,805.70","15,649,795.70"

销售数量,"52,754.00","50,286.00","51,767.00","52,224.00","50,948.00","52,647.00","52,208.00","50,655.00","52,205.00","50,248.00","52,358.00","50,269.00","618,569.00"

销售单价,25.30,25.30,25.30,25.30,25.30,25.30,25.30,25.30,25.30,25.30,25.30,25.30,303.60

C产品收入,"430,112.80","419,671.20","417,716.00","431,532.40","430,248.00","431,459.60","420,992.00","420,960.80","428,766.00","420,123.60","424,502.00","422,442.80","5,098,527.20"

销售数量,"82,714.00","80,706.00","80,330.00","82,987.00","82,740.00","82,973.00","80,960.00","80,954.00","82,455.00","80,793.00","81,635.00","81,239.00","980,486.00"

销售单价,5.20,5.20,5.20,5.20,5.20,5.20,5.20,5.20,5.20,5.20,5.20,5.20,62.40

D产品收入,"285,270.00","264,290.00","235,000.00","288,840.00","204,660.00","203,330.00","292,110.00","271,200.00","296,870.00","263,270.00","284,250.00","211,920.00","3,101,010.00"

销售数量,"28,527.00","26,429.00","23,500.00","28,884.00","20,466.00","20,333.00","29,211.00","27,120.00","29,687.00","26,327.00","28,425.00","21,192.00","310,101.00