成本预算报表模板

成本预算表,,,,,,,,,,,,,

项目,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合计

一、营业成本,"2,164,036.40","2,089,082.80","2,106,969.60","2,169,429.40","2,061,111.60","2,092,321.80","2,153,517.60","2,102,704.80","2,146,171.40","2,100,603.40","2,146,433.40","2,067,551.40","25,399,933.60"

A产品成本,"513,960.00","513,880.00","523,630.00","526,660.00","506,530.00","502,380.00","517,240.00","513,810.00","500,250.00","526,560.00","509,860.00","528,170.00","6,182,930.00"

销售数量,"51,396.00","51,388.00","52,363.00","52,666.00","50,653.00","50,238.00","51,724.00","51,381.00","50,025.00","52,656.00","50,986.00","52,817.00","618,293.00"

销售单价,10.00,10.00,10.00,10.00,10.00,10.00,10.00,10.00,10.00,10.00,10.00,10.00,

B产品成本,"1,097,283.20","1,045,948.80","1,076,753.60","1,086,259.20","1,059,718.40","1,095,057.60","1,085,926.40","1,053,624.00","1,085,864.00","1,045,158.40","1,089,046.40","1,045,595.20","12,866,235.20"

销售数量,"52,754.00","50,286.00","51,767.00","52,224.00","50,948.00","52,647.00","52,208.00","50,655.00","52,205.00","50,248.00","52,358.00","50,269.00","618,569.00"

销售单价,20.80,20.80,20.80,20.80,20.80,20.80,20.80,20.80,20.80,20.80,20.80,20.80,

C产品成本,"347,398.80","338,965.20","337,386.00","348,545.40","347,508.00","348,486.60","340,032.00","340,006.80","346,311.00","339,330.60","342,867.00","341,203.80","4,118,041.20"

销售数量,"82,714.00","80,706.00","80,330.00","82,987.00","82,740.00","82,973.00","80,960.00","80,954.00","82,455.00","80,793.00","81,635.00","81,239.00","980,486.00"

销售单价,4.20,4.20,4.20,4.20,4.20,4.20,4.20,4.20,4.20,4.20,4.20,4.20,

D产品成本,"205,394.40","190,288.80","169,200.00","207,964.80","147,355.20","146,397.60","210,319.20","195,264.00","213,746.40","189,554.40","204,660.00","152,582.40","2,232,727.20"

销售数量,"28,527.00","26,429.00","23,500.00","28,884.00","20,466.00","20,333.00","29,211.00","27,120.00","29,687.00","26,327.00","28,425.00","21