年度收支预算表

2.1 40,000 0.0 0.0 0.0 0.0 31.3 600,000 0.0 0.0 52.1 1,000,000 0.0 0.0 0.0 0.0 0.0 85.5 1,640,000 14.0 67,307
2.3 40,000 0.0 0.0 0.0 0.0 35.0 600,000 0.0 0.0 58.3 1,000,000 0.0 0.0 0.0 0.0 0.0 95.7 1,640,000 3.9 295,199
99.5 1,859,494
99.5 1,846,831
99.5 1,638,798
99.6 1,666,406
99.6 1,767,283
99.5 2,017,393
99.5 1,931,510
Байду номын сангаас
99.5 2,122,904
99.5 1,909,208
99.5 1,707,307
99.6 1,935,199
年收支预算表
通力电讯器材有限公司
财年始于：
销售收入 阿尔卡特OT715 西门子8008 飞利浦826 摩托罗拉V70 松下GD88 诺基亚3650 NEC N700 销售收入 合计 销售成本 阿尔卡特OT715 西门子8008 飞利浦826 摩托罗拉V70 松下GD88 诺基亚3650 NEC N700 销售成本 合计 毛利 费用 工资 津贴 劳务费 补助 维修 广告 运输 审计 租金 电话 保险 税金 利息 折旧 费用合计 纯利
1,130 1,199 1,268 1,337 1,406 1,475 1,544 9,359
0.4 0.5 0.5 0.5 0.5 0.5 0.6 0.5
780 828 876 924 972 1,020 1,068 6,468
0.3 0.4 0.4 0.4 0.4 0.4 0.4 0.4
820 876 932 988 1,044 1,100 1,156 6,916
99.5 22,141,392
40,000
600,000
1,000,000
1,640,000 99,059
2.3 40,000 0.0 0.0 0.0 0.0 34.3 600,000 0.0 0.0 57.2 1,000,000 0.0 0.0 0.0 0.0 0.0 93.8 1,640,000 5.7 219,494
2.1 480,000 0.0 0.0 0.0 0.0 30.9 7,200,000 0.0 0.0 51.4 12,000,000 0.0 0.0 0.0 0.0 0.0 84.3 19,680,000 15.2 2,461,392
2.2 0.0 0.0 0.0 0.0 32.4 0.0 0.0 53.9 0.0 0.0 0.0 0.0 0.0 88.5 11.1
0.5 0.5 0.5 0.5 0.6 0.6 0.6 0.5
1,110 1,168 1,226 1,284 1,342 1,400 1,458 8,988
0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5
820 876 932 988 1,044 1,100 1,156 6,916
0.3 0.4 0.4 0.4 0.4 0.4 0.5 0.4
2004年1月
2004-01 233,000 238,600 244,200 249,800 255,400 261,000 266,600 % 13.3 13.6 14.0 14.3 14.6 14.9 15.2 2004-02 246,500 253,312 260,124 266,936 273,748 280,560 287,372 % 13.2 13.6 13.9 14.3 14.7 15.0 15.4 2004-03 256,215 259,200 262,185 265,170 268,155 271,140 274,125 % 13.8 14.0 14.1 14.3 14.4 14.6 14.8 2004-04 226,980 229,666 232,352 235,038 237,724 240,410 243,096 % 13.8 14.0 14.1 14.3 14.4 14.6 14.8 2004-05 228,000 231,682 235,364 239,046 242,728 246,410 250,092 % 13.6 13.8 14.1 14.3 14.5 14.7 14.9 2004-06 245,682 248,369 251,056 253,743 256,430 259,117 261,804 % 13.8 14.0 14.1 14.3 14.4 14.6 14.7 2004-07 268,712 275,697 282,682 289,667 296,652 303,637 310,622 % 13.3 13.6 13.9 14.3 14.6 15.0 15.3 2004-08 269,265 271,918 274,571 277,224 279,877 282,530 285,183 % 13.9 14.0 14.1 14.3 14.4 14.6 14.7 2004-09 286,982 292,968 298,954 304,940 310,926 316,912 322,898 % 13.4 13.7 14.0 14.3 14.6 14.8 15.1 2004-10 256,982 262,664 268,346 274,028 279,710 285,392 291,074 % 13.4 13.7 14.0 14.3 14.6 14.9 15.2 2004-11 236,987 239,621 242,255 244,889 247,523 250,157 252,791 % 13.8 14.0 14.1 14.3 14.4 14.6 14.7 2004-12 256,879 263,861 270,843 277,825 284,807 291,789 298,771 % 13.2 13.6 13.9 14.3 14.6 15.0 15.4 年 度 3,012,184 3,067,558 3,122,932 3,178,306 3,233,680 3,289,054 3,344,428 % 13.5 13.8 14.0 14.3 14.5 14.8 15.0
0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.4
1,100 1,158 1,216 1,274 1,332 1,390 1,448 8,918
0.4 0.5 0.5 0.5 0.5 0.5 0.6 0.5
1,300 1,356 1,412 1,468 1,524 1,580 1,636 10,276
1,748,600 100.0 1,868,552 100.0 1,856,190 100.0 1,645,266 100.0 1,673,322 100.0 1,776,201 100.0 2,027,669 100.0 1,940,568 100.0 2,134,580 100.0 1,918,196 100.0 1,714,223 100.0 1,944,775 100.0 22,248,142 100.0
2.1 40,000 0.0 0.0 0.0 0.0 32.1 600,000 0.0 0.0 53.5 1,000,000 0.0 0.0 0.0 0.0 0.0 87.8 1,640,000 11.7 206,831
2.2 40,000 0.0 0.0 0.0 0.0 32.3 600,000 0.0 0.0 53.9 1,000,000 0.0 0.0 0.0 0.0 0.0 88.4 1,640,000 11.1 -1,202
2.1 40,000 0.0 0.0 0.0 0.0 30.9 600,000 0.0 0.0 51.5 1,000,000 0.0 0.0 0.0 0.0 0.0 84.5 1,640,000 15.0 482,904
1.9 40,000 0.0 0.0 0.0 0.0 28.1 600,000 0.0 0.0 46.8 1,000,000 0.0 0.0 0.0 0.0 0.0 76.8 1,640,000 22.6 269,208
2.3 40,000 0.0 0.0 0.0 0.0 33.8 600,000 0.0 0.0 56.3 1,000,000 0.0 0.0 0.0 0.0 0.0 92.3 1,640,000 7.2 377,393
2.0 40,000 0.0 0.0 0.0 0.0 29.6 600,000 0.0 0.0 49.3 1,000,000 0.0 0.0 0.0 0.0 0.0 80.9 1,640,000 18.6 291,510
1,000 1,121 1,242 1,363 1,484 1,605 1,726 9,541 1,739,059
0.4 0.5 0.5 0.5 0.6 0.6 0.6 0.5
1,120 1,178 1,236 1,294 1,352 1,410 1,468 9,058
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
1,120 1,178 1,236 1,294 1,352 1,410 1,468 9,058
0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5
1,500 1,556 1,612 1,668 1,724 1,780 1,836 11,676
1,200 1,256 1,312 1,368 1,424 1,480 1,536 9,576
0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
13,000 13,750 14,500 15,250 16,000 16,750 17,500 106,750
0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.5 99.5
2.4 40,000 0.0 0.0 0.0 0.0 36.5 600,000 0.0 0.0 60.8 1,000,000 0.0 0.0 0.0 0.0 0.0 99.7 1,640,000 -0.1 26,406
2.4 40,000 0.0 0.0 0.0 0.0 35.9 600,000 0.0 0.0 59.8 1,000,000 0.0 0.0 0.0 0.0 0.0 98.0 1,640,000 1.6 127,283