60 各类物料月度采购计划表（含预算）

采购管理工具——采购计划管理各类物料月度采购计划表（含预算）序号品名类别规格使用部门单位单价数量金额数量金额数量金额数量金额数量金额数量金额数量110002002000001002000010020000100200001002000010020000100200001002100020020000010120200101202001012020010120200101202001012020010131000200200000102204001022040010220400102204001022040010220400102410002002000001032060010320600103206001032060010320600103206001035100020020000010420800104208001042080010420800104208001042080010461000200200000105210001052100010521000105210001052100010521000105710002002000001062120010621200106212001062120010621200106212001068100020020000010721400107214001072140010721400107214001072140010791000200200000108216001082160010821600108216001082160010821600108101000200200000109218001092180010921800109218001092180010921800109111000200200000110220001102200011022000110220001102200011022000110121000200200000111222001112220011122200111222001112220011122200111131000200200000112224001122240011222400112224001122240011222400112说明：采购计划是指企业管理人员在了解市场供求情况，认识企业生产经营活动过程中和掌握物料消耗规律的基础上对计划期内物料采购管理活动所做的预见性的安排和部署。本文档主要用于列出一年内各月度的采购计划明细。（内含自动计算公式，所列数据为模拟数据）年度计划采购数量年度总预算1月2月3月4月5月6月7月14100020020000011322600113226001132260011322600113...