销售收入预算表

2033年销售收入预算表公司名称华云信息有限公司预算年度制表时间销售收入预算月份1234567单位：元542505383351125销售总收入49762.144986.342577.151183.4销量A产品单位：件100125130135130136155B产品单位：件15012010086684868定价策略A产品价格变动B产品单价-3%A产品单位：元B产品单位：元-2%1%1%销售收入A产品单位：元定价242.5242.5242.5242.5242.5242.5242.5B产品单位：元250.00200196196197.96197.96199.9396199.9396销售收入合计200.0024250.0###31525.032737.531525.032980.037587.530000.0###19600.017024.613461.39597.113595.954250.0###51125.049762.144986.342577.151183.4当月销售/年8.2%8.1%7.7%7.5%6.8%6.4%7.7%收入结构销售收入（％）入预算表制表时间89101112合计6852065427648806133454301.7662177.820018017016013417558898108100981132价格变动5%3%254.625254.625254.625254.625254.625199.9396###199.9396205.9378205.937850925.0###43286.340740.034119.8435821.017594.7###21593.520593.820181.9226356.868519.7###64879.761333.854301.7662177.810.3%9.9%9.8%9.3%8.2%100.0%