江苏店预算表

江苏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920,000.00800,000.00960,000.00950,000.00900,000.00840,000.00880,000.00950,000.00920,000.00920,000.00980,000.00994,414.7911,014,414.79折扣-0-0-0-0-0-0-0-0-0-0-0-0-0營業稅46,000.0040,000.0048,000.0047,500.0045,000.0042,000.0044,000.0047,500.0046,000.0046,000.0049,000.0049,720.74550,720.74營業稅附加5,060.004,400.005,280.005,225.004,950.004,620.004,840.005,225.005,060.005,060.005,390.005,469.2860,579.28營業收入淨額868,940.00755,600.00906,720.00897,275.00850,050.00793,380.00831,160.00897,275.00868,940.00868,940.00925,610.00939,224.7710,403,114.77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315,909.94274,976.53329,842.22326,337.19309,080.00288,417.17302,017.76326,106.54315,739.74316,139.76336,658.16341,4