天钥桥店预算表

天钥桥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950,000.00900,000.00900,000.00920,000.00950,000.00930,000.00950,000.001,000,000.00950,000.00950,000.00920,000.001,018,928.2611,338,928.26折扣-0-0-0-0-0-0-0-0-0-0-0-0-0營業稅47,500.0045,000.0045,000.0046,000.0047,500.0046,500.0047,500.0050,000.0047,500.0047,500.0046,000.0050,946.41566,946.41營業稅附加5,225.004,950.004,950.005,060.005,225.005,115.005,225.005,500.005,225.005,225.005,060.005,604.1162,364.11營業收入淨額897,275.00850,050.00850,050.00868,940.00897,275.00878,385.00897,275.00944,500.00897,275.00897,275.00868,940.00962,377.7410,709,617.74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326,821.66310,160.52309,620.52316,500.98327,391.66319,941.20326,821.66344,622.80326,821.66327,391.66317,052.98