公司名称华云信息有限公司预算年度制表时间销售收入预算月份1234567销售总收入单位:元54250##################销量单位:件100125130135130136155单位:件15012010086684868定价策略价格变动-3%-2%1%1%单价定价单位:元250.00242.5242.5242.5242.5242.5242.5242.5单位:元200.00200196196197.96197.96199.9396199.9396销售收入单位:元24250.0###31525.032737.531525.032980.037587.5单位:元30000.0###19600.017024.613461.39597.113595.9销售收入合计54250.0###51125.049762.144986.342577.151183.4收入结构8.2%8.1%7.7%7.5%6.8%6.4%7.7%2013年销售收入预算表2013年A产品B产品A产品B产品A产品B产品A产品B产品当月销售/年销售收入(%)制表时间11/1/201289101112合计###############662177.820018017016013417558898108100981132价格变动5%3%254.625254.625254.625254.625254.625199.9396###199.9396205.9378205.937850925.0###43286.340740.034119.8435821.017594.7###21593.520593.820181.9226356.868519.7###64879.761333.854301.7662177.810.3%9.9%9.8%9.3%8.2%100.0%预算表公司名称华云信息有限公司预算年度制表时间材料预算月份1234567合计物料标准成本14250.023028.023366.824640.324035.123520.029031.4标准物料成本###23028.0023366.7524640.2624035.1323520.0529031.40销售收入比例26%43%46%50%53%55%57%物料成本差异(人工输入)0-8341388.580001321.54占合计物料标准成本比例0%-4%6%0%0%0%5%共计物料成本###22194.0024755.3324640.2624035.1323520.0530352.94占销售收入比例26%41%48%50%53%55%59%物料成本变动国内物料成本1%3%-1%-2%单位物料成本75.0075.7575.7578.0278.0277.2477.2475.7045.0045.4545.4546.8146.8146.3546.3545.42共计物料成本7500.017574.018821.820614.320851.821295.525879.96750.05454.04545.04026.03183.32224.63151.5合计14250.023028.023366.824640.324035.123520.029031.42013年材料预算表2013年A产品B产品A产品B产品11/1/201289101112全年合计33721.837666.338129.637759.037666.3346814.533721.7537666.3238129.5837758.9737666.32346814.5349%58%59%62%69%52%0-1023.52000852.60%-3%0%0%0%0%33721.7536642.8038129.5837758.9737666.32347667.1349%56%59%62%69%53%2%77.2177.2177.2177.2177.2146.3346.3346.3346.3346.3329724.933126.333126.333126.333126.33996.84540.05003.34632.74540.033721.837666.338129.637759.037666.3预算表