北大店预算表

北大店科目编码科目名称2011.012011.022011.032011.042011.052011.062011.072011.082011.092011.102011.112011.12合計營業收入-0-0-0-0-0-0-0-0-0-0-0-0-0營業收入總額1,150,000.001,020,000.001,070,000.001,050,000.001,100,000.00940,000.001,000,000.001,050,000.001,150,000.001,230,000.001,220,000.001,259,733.9113,239,733.91折扣-0-0-0-0-0-0-0-0-0-0-0-0-0營業稅57,500.0051,000.0053,500.0052,500.0055,000.0047,000.0050,000.0052,500.0057,500.0061,500.0061,000.0062,986.70661,986.70營業稅附加6,325.005,610.005,885.005,775.006,050.005,170.005,500.005,775.006,325.006,765.006,710.006,928.5472,818.54營業收入淨額1,086,175.00963,390.001,010,615.00991,725.001,038,950.00887,830.00944,500.00991,725.001,086,175.001,161,735.001,152,290.001,189,818.6812,504,928.68營業成本-0-0-0-0-0-0-0-0-0-0-0-0-0工厂食材-材料成本395,285.70351,330.65368,370.97361,745.43378,848.87323,393.46344,285.85361,263.9039