采购管理工具——采购计划管理各类物料月度采购计划表（含预算）序号品名类别规格使用部门单位单价数量金额数量金额数量金额数量金额数量金额数量金额数量110002002000001002000010020000100200001002000010020000100200001002100020020000010120200101202001012020010120200101202001012020010131000200200000102204001022040010220400102204001022040010220400102410002002000001032060010320600103206001032060010320600103206001035100020020000010420800104208001042080010420800104208001042080010461000200200000105210001052100010521000105210001052100010521000105710002002000001062120010621200106212001062120010621200106212001068100020020000010721400107214001072140010721400107214001072140010791000200200000108216001082160010821600108216001082160010821600108101000200200000109218001092180010921800109218001092180010921800109111000200200000110220001102200011022000110220001102200011022000110121000200200000111222001112220011122200111222001112220011122200111131000200200000112224001122240011222400112224001122240011222400112说明：采购计划是指企业管理人员在了解市场供求情况，认识企业生产经营活动过程中和掌握物料消耗规律的基础上对计划期内物料采购管理活动所做的预见性的安排和部署。本文档主要用于列出一年内各月度的采购计划明细。（内含自动计算公式，所列数据为模拟数据）年度计划采购数量年度总预算1月2月3月4月5月6月7月141000200200000113226001132260011322600113226001132260011322600113151000200200000114228001142280011422800114228001142280011422800114161000200200000115230001152300011523000115230001152300011523000115171000200200000116232001162320011623200116232001162320011623200116181000200200000117234001172340011723400117234001172340011723400117191000200200000118236001182360011823600118236001182360011823600118201000200200000119238001192380011923800119238001192380011923800119金额数量金额数量金额数量金额数量金额数量金额200001002000050100005010000501000050100002020010120200511020051102005110200511020020400102204005210400521040052104005210400206001032060053106005310600531060053106002080010420800541080054108005410800541080021000105210005511000551100055110005511000212001062120056112005611200561120056112002140010721400571140057114005711400571140021600108216005811600581160058116005811600218001092180059118005911800591180059118002200011022000601200060120006012000601200022200111222006112200611220061122006112200224001122240062124006212400621240062124007月8月9月10月11月12月22600113226006312600631260063126006312600228001142280064128006412800641280064128002300011523000651300065130006513000651300023200116232006613200661320066132006613200234001172340067134006713400671340067134002360011823600681360068136006813600681360023800119238006913800691380069138006913800
