预算损益表

公司名称

华云信息有限公司

预算年度

预算损益表收入A产品D产品2012年123456 100,000 75,000 175,000 21,340 31,500 52,840 26,675 25,200 51,875 27,742 21,210 48,952 28,809 18,241 47,050 27,742 14,134 41,876 29,022 9,977 39,000收入合计销售成本直接材料直接人工制造费用 107,221 9,873 21,927 139,02161%6%21% 35,98721% 25,402 2,432 2,723 5,430 - 5,4303% 39,075 3,535 663 43,27374%7%18% 9,56718% 21,160 2,854 218 -14,665 - -0% 37,027 3,535 663 41,22571%7%21% 10,65021% 21,261 2,816 218 -13,645 - -0% 35,032 3,535 663 39,23172%7%20% 9,72120% 21,271 2,816 218 -14,584 - -0% 34,974 3,535 663 39,17274%8%17% 7,87817% 22,262 2,816 217 -17,418 - -0% 32,206 3,693 726 36,62477%9%13% 5,25213% 22,315 2,816 217 -20,096 - -0% 29,230 3,693 726 33,64875%9%14% 5,35114% 22,315 2,816 217 -19,997 - -0%销售成本合计材料/销售收入（%）人工/销售收入（%）毛利（%）主营业务利润%销售收入管理费用营业费用财务费用营业利润所得税净利润%销售收入算损益表

2013

制表时间

2012/11/1

7891011122013年 33,077 14,134 47,211 44,814 18,292 63,106 40,333 20,370 60,703 38,092 22,449 60,541 35,851 21,409 57,261 30,025 20,981 51,007 383,522 237,897 621,420 37,120 3,693 726 41,53979%8%12% 5,67312% 22,315 2,816 269 -19,727 - -0% 43,980 3,693 726 48,39970%6%23% 14,70723% 22,315 2,816 281 -10,705 - -0% 49,319 3,693 726 53,73881%6%11% 6,96511% 22,315 2,816 283 -18,449 - -0% 50,971 3,693 726 55,39084%6%9% 5,1519% 23,320 2,816 283 -21,268 - -0% 49,650 3,693 726 54,06887%6%6% 3,1936% 23,320 2,816 272 -23,215 - -0% 49,319 3,693 726 53,73897%7%-5% -2,731-5% 23,320 2,816 260 -29,127 - -0% 487,902 43,682 8,459 540,04379%7%13% 81,37613% 267,489 33,830 2,956 -222,898 - -0%