60 各类物料月度采购计划表（含预算）

采购管理工具——采购计划管理,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

各类物料月度采购计划表（含预算）,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

说明：采购计划是指企业管理人员在了解市场供求情况，认识企业生产经营活动过程中和掌握物料消耗规律的基础上对计划期内物料采购管理活动所做的预见性的安排和部署。本文档主要用于列出一年内各月度的采购计划明细。（内含自动计算公式，所列数据为模拟数据）,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

序号,品名,类别,规格,使用部门,单位,年度计划采购数量,单价,年度总预算,1月,,2月,,3月,,4月,,5月,,6月,,7月,,8月,,9月,,10月,,11月,,12月,

,,,,,,,,,数量,金额,数量,金额,数量,金额,数量,金额,数量,金额,数量,金额,数量,金额,数量,金额,数量,金额,数量,金额,数量,金额,数量,金额

1,,,,,,1000,200,200000,100,20000,100,20000,100,20000,100,20000,100,20000,100,20000,100,20000,100,20000,50,10000,50,10000,50,10000,50,10000

2,,,,,,1000,200,200000,101,20200,101,20200,101,20200,101,20200,101,20200,101,20200,101,20200,101,20200,51,10200,51,10200,51,10200,51,10200

3,,,,,,1000,200,200000,102,20400,102,20400,102,20400,102,20400,102,20400,102,20400,102,20400,102,20400,52,10400,52,10400,52,10400,52,10400

4,,,,,,1000,200,200000,103,20600,103,20600,103,20600,103,20600,103,20600,103,20600,103,20600,103,20600,53,10600,53,10600,53,10600,53,10600

5,,,,,,1000,200,200000,104,20800,104,20800,104,20800,104,20800,104,20800,104,20800,104,20800,104,20800,54,10800,54,10800,54,10800,54,10800

6,,,,,,1000,200,200000,105,21000,105,21000,105,21000,105,21000,105,21000,105,21000,105,21000,105,21000,55,11000,55,11000,55,11000,55,11000

7,,,,,,1000,200,200000,106,21200,106,21200,106,21200,106,21200,106,21200,106,21200,106,21200,106,21200,56,11200,56,11200,56,11200,56,11200

8,,,,,,1000,200,200000,107,21400,107,21400,107,21400,107,21400,107,21400,107,21400,107,21400,107,21400,57,11400,57,11400,57,11400,57,11400

9,,,,,,1000,200,200000,108,21600,108,21600,108,21600,108,21600,108,21600,108,21600,108,21600,108,21600,58,11600,58,11600,58,11600,58,11600

10,,,,,,1000,200,200000,109,21800,109,21800,109,21800,109,21800,109,21800,109,21800,109,21800,109,21800,59,11800,59,11800,59,11800,59,11800

11,,,,,,1000,200,200000,110,22000,110,22000,110,22000,110,22000,110,22000,110,22000,110,22000,110,22000,60,12000,60,12000,60,12000,60,12000

12,,,,,,1000,200,200000,111,22200,111,22200,111,22200,111,22200,111,22200,111,22200,111,22200,111,22200,61,12200,61,12200,61,12200,61,12200

13,,,,,,1000,200,200000,112,22400,112,22400,112,22400,112,22400,112,22400,112,22400,112,22400,112,22400,62,12400,62,12400,62,12400,62,12400

14,,,,,,1000,200,200000,113,22600,113,22600,113,22600,113,22600,113,22600,113,22600,113,22600,113,22600,63,12600,63,12600,63,12600,63,12600

15,,,,,,1000,200,200000,114,22800,114,22800,114,22800,114,22800,114,22800,114,22800,114,22800,114,22800,64,12800,64,12800,64,12800,64,12800

16,,,,,,1000,200,200000,115,23000,115,23000,115,23000,115,23000,115,23000,115,23000,115,23000,115,23000,65,13000,65,13000,65,13000,65,13000

17,,,,,,1000,200,200000,116,23200,116,23200,116,23200,116,23200,116,23200,116,23200,116,23200,116,23200,66,13200,66,13200,66,13200,66,13200

18,,,,,,1000,200,200000,117,23400,117,23400,117,23400,117,23400,117,23400,117,23400,117,23400,117,23400,67,13400,67,13400,67,13400,67,13400

19,,,,,,1000,200,200000,118,23600,118,23600,118,23600,118,23600,118,23600,118,23600,118,23600,118,23600,68,13600,68,13600,68,13600,68,13600

20,,,,,,1000