采购预估新表格

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2019年月份CP预估单位：吨,,,,,,,,,,,,,,,,,,,,,,,,

说明：1、每月10日17：00前经大区经理审核后的次月预估发送销售管理专员邮箱；2、次日由程千朵将次月预估发市场部3、产品经理于三个工作日内将与分支沟通和确认的情况发周贵玲,,,,,,,,,,,,,,,,,,,,,,,,

"1、新增规格品牌请自行添加；

2、表格不得随意改动；

3、表格使用不合格者，退回重新修改",,,,,,,,,,,,,,,,,,,,,,,,

审批,,,,审核,,,,,,,,,,,,,,,,,,,,

,,,,华南,,,,,,华北,,,,,,,华中,,,西南,华东,,,合计

档次,品牌,规格,包装要求,泉州,厦门,福州,汕头,南宁,广州,北京,天津+河北,济南+青岛,兰州办,西安办,山西办,沈阳,武汉,郑州,长沙,成都,杭州,上海,南京,

,,,,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,单位：吨,

DA,DoubleA,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,DoubleA,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

合计,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.000,0,0,0.00

亚太,兰百旺,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,绿百旺,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,高品乐,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,印爽,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

合计,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

中高档,王者高级,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,王者经典,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

合计,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

中档,王者双面,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,黄尚思,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,黄雅好,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,特级小战神,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,0.5,,0.50

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,0.2,,0.20

,特白安妮,70gA3,,,,,,,,,,,,,,,,,,,,0.5,,0.50

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,0.5,,0.50

,特级安妮,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

小计,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1.70,0.00,1.70

中低档,特级亮彩,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,热带鱼,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,尚思,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

小计,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

低档,小战神,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,1.00,,1.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,1.00,,1.00

,亮彩,70gA3,,,,,,,,,,,,,,,,,,,,1.00,,1.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,雅好,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,金好,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

小计,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3.00,0.00,3.00

UPM,UPM世纪佳印,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,UPM佳印,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4-,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,UPM经典佳印,70gA3,,,,,,,,,,,,,,,,,,,,1,,1.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,1,,1.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,黄欣乐,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4-,,,,,,,,,,,,,,,,,,,,1,,1.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,1,,1.00

,兰欣乐,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,未来高白,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4-,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,未来普白,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,绿未来,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,卓越安妮,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,幻彩安妮,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,APP,,,,,,,,,,,,,,,,,,,,,,,0.00

小计,,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,4

合计,,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8.70,0.00,8.70

,,,,,,,,,,,,,,,,,,,,,,,,,

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