1、20332033年年销销售售收收入入预预算算表表公司名称华云信息有限公司预算年度制表时间销销售售收收入入预预算算月月份份1 12 23 34 45 56 67 7销销售售总总收收入入单位：元54250542505383353833511255112549762.149762.1 44986.344986.3 42577.142577.1 51183.451183.4销销量量A 产品单位：件100125130135130136155B 产品单位：件15012010086684868定定价价策策略略价价格格变变动动A 产品-3%-3%B 产品-2%-2%1%1%1%1%单单价价定价A 产品单位：元
2、250.00242.5242.5242.5242.5242.5242.5242.5B 产品单位：元200.00200196196197.96197.96199.9396 199.9396销销售售收收入入A 产品单位：元24250.030312.531525.032737.531525.032980.037587.5B 产品单位：元30000.023520.019600.017024.613461.39597.113595.9销销售售收收入入合合计计54250.053832.551125.049762.144986.342577.151183.4收收入入结结构构当月销售/年销售收入（）8.2%8
3、.1%7.7%7.5%6.8%6.4%7.7%8 89 9101011111212合合计计6852068520654276542764880648806133461334 54301.754301.7 662177.76662177.76200180170160134175588981081009811325%5%3%3%254.625254.625 254.625254.625254.625199.9396199.94199.94205.938 205.937850925.045832.5 43286.340740.034119.8435821.017594.719594.1 21593.520593.820181.9226356.868519.765426.6 64879.761333.854301.7662177.810.3%9.9%9.8%9.3%8.2%100.0%100.0%20332033年年销销售售收收入入预预算算表表价价格格变变动动
