年度收支预算表

年收支预算表通力电讯器材有限公司财年始于：2004年1月销售收入2004/01%2004/02%2004/03%2004/04%2004/05%2004/06%2004/07%2004/08%2004/09%2004/10%2004/11%2004/12%年度%阿尔卡特OT715西门子8008233,00013.3246,50013.2256,21513.8226,98013.8228,00013.6245,68213.8268,71213.3269,26513.9286,98213.4256,98213.4236,98713.8256,87913.23,012,18413.5飞利浦826238,60013.6253,31213.6259,20014.0229,66614.0231,68213.8248,36914.0275,69713.6271,91814.0292,96813.7262,66413.7239,62114.0263,86113.63,067,55813.8摩托罗拉V70244,20014.0260,12413.9262,18514.1232,35214.1235,36414.1251,05614.1282,68213.9274,57114.1298,95414.0268,34614.0242,25514.1270,84313.93,122,93214.0松下GD88249,80014.3266,93614.3265,17014.3235,03814.3239,04614.3253,74314.3289,66714.3277,22414.3304,94014.3274,02814.3244,88914.3277,82514.33,178,30614.3诺基亚3650255,40014.6273,74814.7268,15514.4237,72414.4242,72814.5256,43014.4296,65214.6279,87714.4310,92614.6279,71014.6247,52314.4284,80714.63,233,68014.5NECN700261,00014.9280,56015.0271,14014.6240,41014.6246,41014.7259,11714.6303,63715.0282,53014.6316,91214.8285,39214.9250,15714.6291,78915.03,289,05414.8销售收入266,60015.2287,37215.4274,12514.8243,09614.8250,09214.9261,80414.7310,62215.3285,18314.7322,89815.1291,07415.2252,79114.7298,77115.43,344,42815.0合计1,748,600100.01,868,552100.01,856,190100.01,645,266100.01,673,322100.01,776...