大木桥路店预算表

大木桥路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620,000.00600,000.00620,000.00660,000.00660,000.00650,000.00650,000.00710,000.00660,000.00690,000.00675,163.60668,983.907,864,147.50折扣-0-0-0-0-0-0-0-0-0-0-0-0-0營業稅31,000.0030,000.0031,000.0033,000.0033,000.0032,500.0032,500.0035,500.0033,000.0034,500.0033,758.1833,449.20393,207.38營業稅附加3,410.003,300.003,410.003,630.003,630.003,575.003,575.003,905.003,630.003,795.003,713.403,679.4143,252.81營業收入淨額585,590.00566,700.00585,590.00623,370.00623,370.00613,925.00613,925.00670,595.00623,370.00651,705.00637,692.02631,855.297,427,687.31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213,108.14206,233.68213,108.14226,857.05226,857.05223,419.82223,419.82244,043.19226,857.05237,168.73232,069.12229,9