预算损益表

2033年销售收入预算表销售收入预算月份1234567销售总收入单位：元52840518754895247049.641876.338999.647211.3销量单位：件100125130135130136155A产品单位：件B产品15012010086684868定价策略价格变动A产品B产品-3%单价A产品单位：元1%-2%B产品单位：元销售收入定价213.4213.4213.4213.4213.4213.4213.4A产品单位：元220.00210210212.1212.1207.858207.858207.858B产品单位：元210.00销售收入合计21340.0###27742.028809.027742.029022.433077.031500.0###21210.018240.614134.39977.214134.352840.0###48952.047049.641876.338999.647211.3当月销售/年8.5%8.3%7.9%7.6%6.7%6.3%7.6%收入结构销售收入（％）入预算表89101112合计6310660703605415726151006.6621419.820018017016013417558898108100981132价格变动5%3%224.07224.07224.07224.07224.07207.858207.858207.858214.0937214.0937444814.0###38091.935851.230025.4383522.518291.5###22448.721409.420981.2237897.363105.5###60540.657260.651006.6621419.810.2%9.8%9.7%9.2%8.2%100.0%2033年材料预算表材料预算月份1234567合计物料标准成本39075.037026.635032.334973.632205.629229.837120.2标准物料成本###37026.6035032.2534973.5632205.6529229.8037120.21销售收入比例物料成本差异（人工输入）74%71%72%74%77%75%79%占合计物料标准成本比例共计物料成本0-8341388.580001321.54占销售收入比例0%-2%4%0%0%0%4%###36192.6036420.8334973.5632205.6529229.8038441.7574%70%74%74%77%75%81%物料成本变动1%3%-1%-2%国内物料成本单位物料成本150.00151.50151.50156.05156....