北石店预算表（礼品收入修改后）

北石新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520,000.00520,000.00480,000.00500,000.00540,000.00500,000.00500,000.00564,744.01500,000.00520,000.00500,000.00520,000.006,164,744.01折扣-0-0-0-0-0-0-0-0-0-0-0-0-0營業稅26,000.0026,000.0024,000.0025,000.0027,000.0025,000.0025,000.0028,237.2025,000.0026,000.0025,000.0026,000.00308,237.20營業稅附加2,860.002,860.002,640.002,750.002,970.002,750.002,750.003,106.092,750.002,860.002,750.002,860.0033,906.09營業收入淨額491,140.00491,140.00453,360.00472,250.00510,030.00472,250.00472,250.00533,400.72472,250.00491,140.00472,250.00491,140.005,822,600.72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178,366.86178,358.82164,658.08171,510.46185,215.22171,510.46171,500.41193,682.94171,510.46178,372.89171,516.49178,36