年收支预算表财年始于：2058/01 % 2058/02 % 2058/03 % 2058/04 % 2058/05 % 2058/06 % 2058/07 % 2058/08 % 2058/09 % 2058/10 % 2058/11 % 2058/12 % 年 度 %销售收入阿尔卡特OT715 233,000 13.3 246,500 13.2 256,215 13.8 226,980 13.8 228,000 13.6 245,682 13.8 268,712 13.3 269,265 13.9 286,982 13.4 256,982 13.4 236,987 13.8 256,879 13.2 3,012,184 13.5西门子8008 238,600 13.6 253,312 13.6 259,200 14.0 229,666 14.0 231,682 13.8 248,369 14.0 275,697 13.6 271,918 14.0 292,968 13.7 262,664 13.7 239,621 14.0 263,861 13.6 3,067,558 13.8飞利浦826 244,200 14.0 260,124 13.9 262,185 14.1 232,352 14.1 235,364 14.1 251,056 14.1 282,682 13.9 274,571 14.1 298,954 14.0 268,346 14.0 242,255 14.1 270,843 13.9 3,122,932 14.0摩托罗拉V70 249,800 14.3 266,936 14.3 265,170 14.3 235,038 14.3 239,046 14.3 253,743 14.3 289,667 14.3 277,224 14.3 304,940 14.3 274,028 14.3 244,889 14.3 277,825 14.3 3,178,306 14.3松下GD88 255,400 14.6 273,748 14.7 268,155 14.4 237,724 14.4 242,728 14.5 256,430 14.4 296,652 14.6 279,877 14.4 310,926 14.6 279,710 14.6 247,523 14.4 284,807 14.6 3,233,680 14.5诺基亚3650 261,000 14.9 280,560 15.0 271,140 14.6 240,410 14.6 246,410 14.7 259,117 14.6 303,637 15.0 282,530 14.6 316,912 14.8 285,392 14.9 250,157 14.6 291,789 15.0 3,289,054 14.8NEC N700 266,600 15.2 287,372 15.4 274,125 14.8 243,096 14.8 250,092 14.9 261,804 14.7 310,622 15.3 285,183 14.7 322,898 15.1 291,074 15.2 252,791 14.7 298,771 15.4 3,344,428 15.0销售收入合计1,748,600 100.0 1,868,552 100.0 1,856,190 100.0 1,645,266 100.0 1,673,322 100.0 1,776,201 100.0 2,027,669 100.0 1,940,568 100.0 2,134,580 100.0 1,918,196 100.0 1,714,223 100.0 1,944,775 100.0 22,248,142 100.0销售成本阿尔卡特OT715 1,000 0.4 1,120 0.5 1,130 0.4 780 0.3 820 0.4 1,100 0.4 1,300 0.5 1,120 0.4 1,500 0.5 1,110 0.4 820 0.3 1,200 0.5 13,000 0.4西门子8008 1,121 0.5 1,178 0.5 1,199 0.5 828 0.4 876 0.4 1,158 0.5 1,356 0.5 1,178 0.4 1,556 0.5 1,168 0.4 876 0.4 1,256 0.5 13,750 0.4飞利浦826 1,242 0.5 1,236 0.5 1,268 0.5 876 0.4 932 0.4 1,216 0.5 1,412 0.5 1,236 0.5 1,612 0.5 1,226 0.5 932 0.4 1,312 0.5 14,500 0.5摩托罗拉V70 1,363 0.5 1,294 0.5 1,337 0.5 924 0.4 988 0.4 1,274 0.5 1,468 0.5 1,294 0.5 1,668 0.5 1,284 0.5 988 0.4 1,368 0.5 15,250 0.5松下GD88 1,484 0.6 1,352 0.5 1,406 0.5 972 0.4 1,044 0.4 1,332 0.5 1,524 0.5 1,352 0.5 1,724 0.6 1,342 0.5 1,044 0.4 1,424 0.5 16,000 0.5诺基亚3650 1,605 0.6 1,410 0.5 1,475 0.5 1,020 0.4 1,100 0.4 1,390 0.5 1,580 0.5 1,410 0.5 1,780 0.6 1,400 0.5 1,100 0.4 1,480 0.5 16,750 0.5NEC N700 1,726 0.6 1,468 0.5 1,544 0.6 1,068 0.4 1,156 0.5 1,448 0.6 1,636 0.5 1,468 0.5 1,836 0.6 1,458 0.5 1,156 0.5 1,536 0.5 17,500 0.5销售成本合计9,541 0.5 9,058 0.5 9,359 0.5 6,468 0.4 6,916 0.4 8,918 0.5 10,276 0.5 9,058 0.5 11,676 0.5 8,988 0.5 6,916 0.4 9,576 0.5 106,750 0.5毛利 1,739,059 99.5 1,859,494 99.5 1,846,831 99.5 1,638,798 99.6 1,666,406 99.6 1,767,283 99.5 2,017,393 99.5 1,931,510 99.5 2,122,904 99.5 1,909,208 99.5 1,707,307 99.6 1,935,199 99.5 22,141,392 99.5费用工资 40,000 2.3 40,000 2.1 40,000 2.2 40,000 2.4 40,000 2.4 40,000 2.3 40,000 2.0 40,000 2.1 40,000 1.9 40,000 2.1 40,000 2.3 40,000 2.1 480,000 2.2津贴 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0劳务费 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0补助 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0维修 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0广告 600,000 34.3 600,000 32.1 600,000 32.3 600,000 36.5 600,000 35.9 600,000 33.8 600,000 29.6 600,000 30.9 600,000 28.1 600,000 31.3 600,000 35.0 600,000 30.9 7,200,000 32.4运输 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0审计 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0租金 1,000,000 57.2 1,000,000 53.5 1,000,000 53.9 1,000,000 60.8 1,000,000 59.8 1,000,000 56.3 1,000,000 49.3 1,000,000 51.5 1,000,000 46.8 1,000,000 52.1 1,000,000 58.3 1,000,000 51.4 12,000,000 53.9电话 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0保险 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0税金 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0利息 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0折旧 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0费用合计 1,640,000 93.8 1,640,000 87.8 1,640,000 88.4 1,640,000 99.7 1,640,000 98.0 1,640,000 92.3 1,640,000 80.9 1,640,000 84.5 1,640,000 76.8 1,640,000 85.5 1,640,000 95.7 1,640,000 84.3 19,680,000 88.5纯利 99,059 5.7 219,494 11.7 206,831 11.1 -1,202 -0.1 26,406 1.6 127,283 7.2 377,393 18.6 291,510 15.0 482,904 22.6 269,208 14.0 67,307 3.9 295,199 15.2 2,461,392 11.1公司名称2058年1月
