收入预算表-做账实操.xlsx

收入预算表

项目1月2月3月4月5月6月7月

一、营业收入2,846,697.002,752,711.002,774,047.602,857,962.602,709,013.902,745,447.702,835,686.40

A产品收入796,638.00796,514.00811,626.50816,323.00785,121.50778,689.00801,722.00

销售数量51,396.0051,388.0052,363.0052,666.0050,653.0050,238.0051,724.00

销售单价15.5015.5015.5015.5015.5015.5015.50

B产品收入1,334,676.201,272,235.801,309,705.101,321,267.201,288,984.401,331,969.101,320,862.40

销售数量52,754.0050,286.0051,767.0052,224.0050,948.0052,647.0052,208.00

销售单价25.3025.3025.3025.3025.3025.3025.30

C产品收入430,112.80419,671.20417,716.00431,532.40430,248.00431,459.60420,992.00

销售数量82,714.0080,706.0080,330.0082,987.0082,740.0082,973.0080,960.00

销售单价5.205.205.205.205.205.205.20

D产品收入285,270.00264,290.00235,000.00288,840.00204,660.00203,330.00292,110.00

销售数量28,527.0026,429.0023,500.0028,884.0020,466.0020,333.0029,211.00

销售单价10.0010.0010.0010.0010.0010.0010.00

收入预算流程

收入预算流程主要包括以下几个关键步骤：

预测与编制

销售部：预测下年度销售情况，并提供《下年度销售情况汇总表》。

生产技术部：预测下年度生产情况，并提供相应的预测表。

财务部：根据销售和生产部门的预测，编