03-【财务预算】-01-财务指标预算分析表

公司名称预算年度销售收入预算月份12345销售总收入单位：元54250538335112549762.144986.3销量单位：件100125130135130单位：件1501201008668定价策略-3%-2%1%单价定价单位：元250.00242.5242.5242.5242.5242.5单位：元200.00200196196197.96197.96销售收入单位：元24250.030312.531525.032737.531525.0单位：元30000.023520.019600.017024.613461.3销售收入合计54250.053832.551125.049762.144986.3收入结构8.2%8.1%7.7%7.5%6.8%2020年销售收2020年A产品B产品A产品B产品A产品B产品A产品B产品当月销售/年销售收入（％）制表时间6789101142577.10151183.39368519.68565426.58164879.72761333.77913615520018017016048688898108100价格变动5%1%3%242.5242.5254.625254.625254.625254.625199.9396199.9396199.9396199.9396199.9396205.93778832980.037587.550925.045832.543286.340740.09597.113595.917594.719594.121593.520593.842577.151183.468519.765426.664879.761333.86.4%7.7%10.3%9.9%9.8%9.3%2020年销售收入预算表12合计54301.6532662177.81341755981132254.625205.93778834119.8435821.020181.9226356.854301.7662177.88.2%100.0%公司名称预算年度制表时间材料预算月份123456合计物料标准成本14250.023028.0############标准物料成本14250.0023028.00############销售收入比例26%43%46%50%53%55%物料成本差异（人工输入）0-8341388.58000占合计物料标准成本比例0%-4%6%0%0%0%共计物料成本14250.0022194.00############占销售收入比例26%41%48%50%53%55%物料成本变动国内物料成本1%3%-1%单位物料成本75.0075.7575.7578.0278...