年度收支预算表

通力电讯器材有限公司

财年始于：销售收入阿尔卡特OT715西门子8008飞利浦826摩托罗拉V70松下GD88诺基亚3650NEC N700销售收入合计销售成本阿尔卡特OT715西门子8008飞利浦826摩托罗拉V70松下GD88诺基亚3650NEC N700销售成本合计毛利费用工资津贴劳务费补助维修广告运输审计租金电话保险税金利息折旧费用合计纯利2004年1月2004-01233,000238,600244,200249,800255,400261,000266,600 %13.313.614.014.314.614.915.22004-02246,500253,312260,124266,936273,748280,560287,372 %13.213.613.914.314.715.015.42004-03256,215259,200262,185265,170268,155271,140274,125 %13.814.014.114.314.414.614.82004-04226,980229,666232,352235,038237,724240,410243,096 %13.814.014.114.314.414.614.82004-05228,000231,682235,364239,046242,728246,410250,092 %13.613.814.114.314.514.714.92004-06245,682248,369251,056253,743256,430259,117261,804 %13.814.014.114.314.414.614.72004-07268,712275,697282,682289,667296,652303,637310,622 %13.313.613.914.314.615.015.32004-08269,265271,918274,571277,224279,877282,530285,183 %13.914.014.114.314.414.614.72004-09286,982292,968298,954304,940310,926316,912322,898 %13.413.714.014.314.614.815.12004-10256,982262,664268,346274,028279,710285,392291,074 %13.413.714.014.314.614.915.22004-11236,987239,621242,255244,889247,523250,157252,791 %13.814.014.114.314.414.614.72004-12256,879263,861270,843277,825284,807291,789298,771 %13.213.613.914.314.615.015.4 年 度3,012,1843,067,5583,122,9323,178,3063,233,6803,289,0543,344,428 %13.513.814.014.314.514.815.01,748,600100.01,868,552100.01,856,190100.01,645,266100.01,673,322100.01,776,201100.02,027,669100.01,940,568100.02,134,580100.01,918,196100.01,714,223100.01,944,775100.022,248,142100.01,0001,1211,2421,3631,4841,6051,7269,5411,739,05940,0000.40.50.50.50.60.60.60.51,1201,1781,2361,2941,3521,4101,4689,0580.50.50.50.50.50.50.50.51,1301,1991,2681,3371,4061,4751,5449,3590.40.50.50.50.50.50.60.57808288769249721,0201,0686,4680.30.40.40.40.40.40.40.48208769329881,0441,1001,1566,9160.40.40.40.40.40.40.50.41,1001,1581,2161,2741,3321,3901,4488,9180.40.50.50.50.50.50.60.51,3001,3561,4121,4681,5241,5801,63610,2760.50.50.50.50.50.50.50.51,1201,1781,2361,2941,3521,4101,4689,0580.40.40.50.50.50.50.50.51,5001,5561,6121,6681,7241,7801,83611,6760.50.50.50.50.60.60.60.51,1101,1681,2261,2841,3421,4001,4588,9880.40.40.50.50.50.50.50.58208769329881,0441,1001,1566,9160.30.40.40.40.40.40.50.41,2001,2561,3121,3681,4241,4801,5369,5760.50.50.50.50.50.50.50.513,00013,75014,50015,25016,00016,75017,500106,7500.40.40.50.50.50.50.50.599.52.20.00.00.00.032.40.00.053.90.00.00.00.00.088.511.199.51,859,4942.340,0000.00.00.00.034.3600,0000.00.057.21,000,0000.00.00.00.00.093.81,640,0005.7219,49499.51,846,8312.140,0000.00.00.00.032.1600,0000.00.053.51,000,0000.00.00.00.00.087.81,640,00011.7206,83199.51,638,7982.240,0000.00.00.00.032.3600,0000.00.053.91,000,0000.00.00.00.00.088.41,640,00011.1-1,20299.61,666,4062.440,0000.00.00.00.036.5600,0000.00.060.81,000,0000.00.00.00.00.099.71,640,000-0.126,40699.61,767,2832.440,0000.00.00.00.035.9600,0000.00.059.81,000,0000.00.00.00.00.098.01,640,0001.6127,28399.52,017,3932.340,0000.00.00.00.033.8600,0000.00.056.31,000,0000.00.00.00.00.092.31,640,0007.2377,39399.51,931,5102.040,0000.00.00.00.029.6600,0000.00.049.31,000,0000.00.00.00.00.080.91,640,00018.6291,51099.52,122,9042.140,0000.00.00.00.030.9600,0000.00.051.51,000,0000.00.00.00.00.084.51,640,00015.0482,90499.51,909,2081.940,0000.00.00.00.028.1600,0000.00.046.81,000,0000.00.00.00.00.076.81,640,00022.6269,20899.51,707,3072.140,0000.00.00.00.031.3600,0000.00.052.11,000,0000.00.00.00.00.085.51,640,00014.067,30799.61,935,1992.340,0000.00.00.00.035.0600,0000.00.058.31,000,0000.00.00.00.00.095.71,640,0003.9295,19999.522,141,3922.1480,0000.00.00.00.030.97,200,0000.00.051.412,000,0000.00.00.00.00.084.319,680,00015.22,461,392600,0001,000,0001,640,00099,059