静安店预算表

静安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1,000,000.00950,000.001,000,000.001,020,000.001,040,000.00980,000.001,020,000.001,100,000.001,100,000.001,050,000.001,100,000.001,102,905.4812,462,905.48折扣-0-0-0-0-0-0-0-0-0-0-0-0-0營業稅50,000.0047,500.0050,000.0051,000.0052,000.0049,000.0051,000.0055,000.0055,000.0052,500.0055,000.0055,145.27623,145.27營業稅附加5,500.005,225.005,500.005,610.005,720.005,390.005,610.006,050.006,050.005,775.006,050.006,065.9868,545.98營業收入淨額944,500.00897,275.00944,500.00963,390.00982,280.00925,610.00963,390.001,038,950.001,038,950.00991,725.001,038,950.001,041,694.2311,771,214.23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343,431.81326,431.11343,587.00350,327.55356,883.75336,430.07350,112.28377,726.21377,871.39