03-【财务预算】-04-预算损益表

销售收入预算月份1234567销售总收入单位：元52840518754895247050418763900047211销量单位：件100125130135130136155单位：件15012010086684868定价策略价格变动-3%1%-2%单价定价单位：元220.00213.4213.4213.4213.4213.4213.4213.4单位：元210.00210210212.1212.1207.858207.858207.858销售收入单位：元21340.026675.0############33077.0单位：元31500.025200.0#########9977.214134.3销售收入合计52840.051875.0############47211.3收入结构8.5%8.3%7.9%7.6%6.7%6.3%7.6%2020年销售收入预算表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（％）89101112合计63105.560702.6860540.5657260.5751007###20018017016013417558898108100981132价格变动5%3%224.07224.07224.07224.07224.07207.858207.858207.858214.09374214.09444814.040332.638091.935851.2###383522.518291.520370.122448.721409.4###237897.363105.560702.760540.657260.6###621419.810.2%9.8%9.7%9.2%8.2%100.0%收入预算表材料预算月份123456合计物料标准成本39075.037026.6############标准物料成本39075.0037026.60############销售收入比例74%71%72%74%77%75%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%-2%4%0%0%0%共计物料成本39075.0036192.60############占销售收入比例74%70%74%74%77%75%物料成本变动国内物料成本1%3%-1%单位物料成本150.00151.50151.50156.05156.05154.48154.48160.50162.11162.11166.97166.97165.30165.30共计物料成本15000.017574.018821.820614.320851.821295.524075.019452.616210.514359.31...