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1、年收支預算表通力電訊器材有限公司財年始于:2004年1月200401%200402%200403%200404%200405%200406%200407%200408%200409%200410%200411%200412%年度%銷售收入阿爾卡特OT71523300013.324650013.225621513.822698013.822800013.624568213.826871213.326926513.928698213.425
2、698213.423698713.825687913.2301218413.5西門子800823860013.625331213.625920014.022966614.023168213.824836914.027569713.627191814.029296813.726266413.723962114.026386113.6306755813.8飛利浦82624420014.026012413.926218514.12323521
3、4.123536414.125105614.128268213.927457114.129895414.026834614.024225514.127084313.9312293214.0摩托羅拉V7024980014.326693614.326517014.323503814.323904614.325374314.328966714.327722414.330494014.327402814.324488914.327782514.
4、3317830614.3松下GD8825540014.627374814.726815514.423772414.424272814.525643014.429665214.627987714.431092614.627971014.624752314.428480714.6323368014.5諾基亞365026100014.928056015.027114014.624041014.624641014.725911714.63036
5、3715.028253014.631691214.828539214.925015714.629178915.0328905414.8NECN70026660015.228737215.427412514.824309614.825009214.926180414.731062215.328518314.732289815.129107415.225279114.729877115.4334442815.0銷售收入合計174860010
6、0.01868552100.01856190100.01645266100.01673322100.01776201100.02027669100.01940568100.02134580100.01918196100.01714223100.01944775100.022248142100.0銷售成本阿爾卡特OT71510000.411200.511300.47800.38200.411000.413000.511200.415000
7、.511100.48200.312000.5130000.4西門子800811210.511780.511990.58280.48760.411580.513560.511780.415560.511680.48760.412560.5137500.4飛利浦82612420.512360.512680.58760.49320.412160.514120.512360.516120.512260.59320.413120.5145000.
8、5摩托羅拉V7013630.512940.513370.59240.49880.412740.514680.512940.516680.512840.59880.413680.5152500.5松下GD8814840.613520.514060.59720.410440.413320.515240.513520.517240.613420.510440.414240.5160000.5諾基亞365016050.614100.514750
9、.510200.411000.413900.515800.514100.517800.614000.511000.414800.5167500.5NECN70017260.614680.515440.610680.411560.514480.616360.514680.518360.614580.511560.515360.5175000.5銷售成本合計95410.590580.593590.564680.469160.489180.5
10、102760.590580.5116760.589880.569160.495760.51067500.5毛利173905999.5185949499.5184683199.5163879899.6166640699.6176728399.5201739399.5193151099.5212290499.5190920899.5170730799.6193519999.52214139299.5費用工資400002.3400002.14
11、00002.2400002.4400002.4400002.3400002.0400002.1400001.9400002.1400002.3400002.14800002.2津貼0.00.00.00.00.00.00.00.00.00.00.00.00.0勞務費0.00.00.00.00.00.00.00.00.00.00.00.00.0補助0.00.00.00.00.00.00.00.00.00.00.00.00.0維修0.00.0
12、0.00.00.00.00.00.00.00.00.00.00.0廣告60000034.360000032.160000032.360000036.560000035.960000033.860000029.660000030.960000028.160000031.360000035.060000030.9720000032.4運輸0.00.00.00.00.00.00.00.00.00.00.00.00.0審計0.00.00.00.
13、00.00.00.00.00.00.00.00.00.0租金100000057.2100000053.5100000053.9100000060.8100000059.8100000056.3100000049.3100000051.5100000046.8100000052.1100000058.3100000051.41200000053.9電話0.00.00.00.00.00.00.00.00.00.00.00.00.0保險0.0
14、0.00.00.00.00.00.00.00.00.00.00.00.0稅金0.00.00.00.00.00.00.00.00.00.00.00.00.0利息0.00.00.00.00.00.00.00.00.00.00.00.00.0折舊0.00.00.00.00.00.00.00.00.00.00.00.00.0費用合計164000093.8164000087.8164000088.4164000099.7164000098.016
15、4000092.3164000080.9164000084.5164000076.8164000085.5164000095.7164000084.31968000088.5純利990595.721949411.720683111.112020.1264061.61272837.237739318.629151015.048290422.626920814.0673073.929519915.2246139211.1年收支預算表通力電訊
16、器材有限公司財年始于:2004年1月200401%200402%200403%200404%200405%200406%200407%200408%200409%200410%200411%200412%年度%銷售收入阿爾卡特OT71523300013.324650013.225621513.822698013.822800013.624568213.826871213.326926513.928698213.425698213.423
17、698713.825687913.2301218413.5西門子800823860013.625331213.625920014.022966614.023168213.824836914.027569713.627191814.029296813.726266413.723962114.026386113.6306755813.8飛利浦82624420014.026012413.926218514.123235214.12353641
18、4.125105614.128268213.927457114.129895414.026834614.024225514.127084313.9312293214.0摩托羅拉V7024980014.326693614.326517014.323503814.323904614.325374314.328966714.327722414.330494014.327402814.324488914.327782514.3317830614
19、.3松下GD8825540014.627374814.726815514.423772414.424272814.525643014.429665214.627987714.431092614.627971014.624752314.428480714.6323368014.5諾基亞365026100014.928056015.027114014.624041014.624641014.725911714.630363715.02825
20、3014.631691214.828539214.925015714.629178915.0328905414.8NECN70026660015.228737215.427412514.824309614.825009214.926180414.731062215.328518314.732289815.129107415.225279114.729877115.4334442815.0銷售收入合計1748600100.01868552
21、100.01856190100.01645266100.01673322100.01776201100.02027669100.01940568100.02134580100.01918196100.01714223100.01944775100.022248142100.0銷售成本阿爾卡特OT71510000.411200.511300.47800.38200.411000.413000.511200.415000.511100.48
22、200.312000.5130000.4西門子800811210.511780.511990.58280.48760.411580.513560.511780.415560.511680.48760.412560.5137500.4飛利浦82612420.512360.512680.58760.49320.412160.514120.512360.516120.512260.59320.413120.5145000.5摩托羅拉V7013
23、630.512940.513370.59240.49880.412740.514680.512940.516680.512840.59880.413680.5152500.5松下GD8814840.613520.514060.59720.410440.413320.515240.513520.517240.613420.510440.414240.5160000.5諾基亞365016050.614100.514750.510200.41
24、1000.413900.515800.514100.517800.614000.511000.414800.5167500.5NECN70017260.614680.515440.610680.411560.514480.616360.514680.518360.614580.511560.515360.5175000.5銷售成本合計95410.590580.593590.564680.469160.489180.5102760.590
25、580.5116760.589880.569160.495760.51067500.5毛利173905999.5185949499.5184683199.5163879899.6166640699.6176728399.5201739399.5193151099.5212290499.5190920899.5170730799.6193519999.52214139299.5費用工資400002.3400002.1400002.2400
26、002.4400002.4400002.3400002.0400002.1400001.9400002.1400002.3400002.14800002.2津貼0.00.00.00.00.00.00.00.00.00.00.00.00.0勞務費0.00.00.00.00.00.00.00.00.00.00.00.00.0補助0.00.00.00.00.00.00.00.00.00.00.00.00.0維修0.00.00.00.00.00
27、.00.00.00.00.00.00.00.0廣告60000034.360000032.160000032.360000036.560000035.960000033.860000029.660000030.960000028.160000031.360000035.060000030.9720000032.4運輸0.00.00.00.00.00.00.00.00.00.00.00.00.0審計0.00.00.00.00.00.00.0
28、0.00.00.00.00.00.0租金100000057.2100000053.5100000053.9100000060.8100000059.8100000056.3100000049.3100000051.5100000046.8100000052.1100000058.3100000051.41200000053.9電話0.00.00.00.00.00.00.00.00.00.00.00.00.0保險0.00.00.00.00
29、.00.00.00.00.00.00.00.00.0稅金0.00.00.00.00.00.00.00.00.00.00.00.00.0利息0.00.00.00.00.00.00.00.00.00.00.00.00.0折舊0.00.00.00.00.00.00.00.00.00.00.00.00.0費用合計164000093.8164000087.8164000088.4164000099.7164000098.0164000092.31
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