年收支预算表财年始于：2030/01 % 2030/02 % 2030/03 % 2030/04 % 2030/05 % 2030/06 % 2030/07 % 2030/08 % 2030/09 % 2030/10 % 2030/11 % 2030/12 % 年 度 %销售收入xx-1 263,000 14.7 246,500 9.5 256,215 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 13.6 256,879 13.3 3,042,184 13.2xx-2 238,600 13.3 253,312 9.8 259,200 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 13.8 263,861 13.7 3,067,558 13.3xx-3 244,200 13.6 980,424 37.9 262,285 14.1 232,952 14.2 235,564 14.1 251,226 14.1 282,442 13.9 274,571 14.1 298,954 14.0 268,346 14.0 266,255 15.3 250,843 13.0 3,848,062 16.7xx-4 249,800 14.0 266,936 10.3 265,170 14.3 235,038 14.3 239,046 14.3 253,743 14.3 289,667 14.3 277,884 14.3 304,220 14.3 277,728 14.5 244,889 14.1 277,825 14.4 3,181,946 13.8xx-5 266,600 14.9 273,748 10.6 268,155 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 14.2 284,807 14.8 3,244,880 14.1xx-6 261,000 14.6 280,560 10.8 271,140 14.6 240,410 14.6 246,410 14.7 259,117 14.6 303,637 15.0 282,530 14.6 316,912 14.9 285,392 14.8 250,157 14.4 291,789 15.2 3,289,054 14.3xx-7 266,600 14.9 287,372 11.1 274,125 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 15.1 252,791 14.5 298,771 15.5 3,344,428 14.5销售收入合计1,789,800 100.0 2,588,852 100.0 1,856,290 100.0 1,645,866 100.0 1,673,522 100.0 1,776,371 100.0 2,027,429 100.0 1,941,228 100.0 2,133,860 100.0 1,921,896 100.0 1,738,223 100.0 1,924,775 100.0 23,018,112 100.0销售成本xx-1 888 0.3 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 12,888 0.4xx-2 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 0.4xx-3 1,242 0.5 1,236 0.1 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 0.4xx-4 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 0.5xx-5 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 0.5xx-6 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 0.5xx-7 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9,429 0.5 9,058 0.3 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 0.5 106,638 0.5毛利 1,780,371 99.5 2,579,794 99.7 1,846,931 99.5 1,639,398 99.6 1,666,606 99.6 1,767,453 99.5 2,017,153 99.5 1,932,170 99.5 2,122,184 99.5 1,912,908 99.5 1,731,307 99.6 1,915,199 99.5 22,911,474 99.5费用工资 40,000 2.2 40,000 1.5 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 2.1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 33.5 600,000 23.2 600,000 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 31.2 600,000 34.5 600,000 31.2 7,200,000 31.3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 55.9 1,000,000 38.6 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 46.9 1,000,000 52.0 1,000,000 57.5 1,000,000 52.0 12,000,000 52.1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 91.6 1,640,000 63.3 1,640,000 88.3 1,640,000 99.6 1,640,000 98.0 1,640,000 92.3 1,640,000 80.9 1,640,000 84.5 1,640,000 76.9 1,640,000 85.3 1,640,000 94.3 1,640,000 85.2 19,680,000 85.5纯利 140,371 7.8 939,794 36.3 206,931 11.1 -602 0.0 26,606 1.6 127,453 7.2 377,153 18.6 292,170 15.1 482,184 22.6 272,908 14.2 91,307 5.3 275,199 14.3 3,231,474 14.0xxxxxxx有限公司2030年1月
