陕西店预算表

陕西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549,474.80506,125.55520,575.30582,776.30582,776.30547,809.72571,120.78582,776.30529,493.90559,493.90628,326.55675,066.506,835,815.90折扣-0-0-0-0-0-0-0-0-0-0-0-0-0營業稅27,473.7425,306.2826,028.7729,138.8229,138.8227,390.4928,556.0429,138.8226,474.7027,974.7031,416.3333,753.33341,790.80營業稅附加3,022.112,783.692,863.163,205.273,205.273,012.953,141.163,205.272,912.223,077.223,455.803,712.8737,596.99營業收入淨額518,978.95478,035.58491,683.37550,432.22550,432.22517,406.28539,423.58550,432.22500,106.99528,441.99593,454.43637,600.316,456,428.12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188,690.77174,202.09178,703.27199,877.96199,807.70188,149.47196,224.69200,182.43181,220.38191,487.94215,711.00231,883