吴江店预算表（修改礼品）

吴江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904,797.42851,436.46904,797.42902,780.85902,780.85839,502.76886,141.80932,780.85839,502.761,022,780.851,046,373.771,057,972.9811,091,648.77折扣-0-0-0-0-0-0-0-0-0-0-0-0-0營業稅45,239.8742,571.8245,239.8745,139.0445,139.0441,975.1444,307.0946,639.0441,975.1451,139.0452,318.6952,898.65554,582.44營業稅附加4,976.394,682.904,976.394,965.294,965.294,617.274,873.785,130.294,617.275,625.295,755.065,818.8561,004.07營業收入淨額854,581.16804,181.74854,581.16852,676.51852,676.51792,910.36836,960.93881,011.51792,910.36966,016.51988,300.03999,255.4810,476,062.26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310,088.22292,911.45309,899.07309,334.10309,256.76287,658.93303,545.01319,770.98287,771.39350,596.90358,389.91