1、 采购管理工具采购计划管理各类物料月度采购计划表（含预算）说明：采购计划是指企业管理人员在了解市场供求情况，认识企业生产经营活动过程中和掌握物料消耗规律的基础上对计划期内物料采购管理活动所做的预见性的安排和部署。本文档主要用于列出一年内各月度的采购计划明细。（内含自动计算公式，所列数据为模拟数据）序序号号品品名名类类别别规规格格使使用用部部门门单单位位年年度度计计划划采采购购数数量量单单价价年年度度总总预预算算1 1月月2 2月月3 3月月4 4月月5 5月月6 6月月7 7月月数数量量 金金额额 数数量量 金金额额 数数量量 金金额额 数数量量 金金额额 数数量量 金金额额 数数量量 金金额
2、额 数数量量110002002000001002000010020000100200001002000010020000100200001002100020020000010120200101202001012020010120200101202001012020010131000200200000102204001022040010220400102204001022040010220400102410002002000001032060010320600103206001032060010320600103206001035100020020000010420800104208001042
3、080010420800104208001042080010461000200200000105210001052100010521000105210001052100010521000105710002002000001062120010621200106212001062120010621200106212001068100020020000010721400107214001072140010721400107214001072140010791000200200000108216001082160010821600108216001082160010821600108101000200
4、200000109218001092180010921800109218001092180010921800109111000200200000110220001102200011022000110220001102200011022000110121000200200000111222001112220011122200111222001112220011122200111131000200200000112224001122240011222400112224001122240011222400112141000200200000113226001132260011322600113226
5、001132260011322600113151000200200000114228001142280011422800114228001142280011422800114161000200200000115230001152300011523000115230001152300011523000115171000200200000116232001162320011623200116232001162320011623200116181000200200000117234001172340011723400117234001172340011723400117191000200200000
6、118236001182360011823600118236001182360011823600118201000200200000119238001192380011923800119238001192380011923800119版权所有：北京未名潮管理顾问有限公司8 8月月9 9月月1010月月1111月月1212月月金金额额 数数量量 金金额额 数数量量 金金额额 数数量量 金金额额 数数量量 金金额额 数数量量 金金额额20000100200005010000501000050100005010000202001012020051102005110200511020051102002
7、040010220400521040052104005210400521040020600103206005310600531060053106005310600208001042080054108005410800541080054108002100010521000551100055110005511000551100021200106212005611200561120056112005611200214001072140057114005711400571140057114002160010821600581160058116005811600581160021800109218005
8、9118005911800591180059118002200011022000601200060120006012000601200022200111222006112200611220061122006112200224001122240062124006212400621240062124007 7月月22600113226006312600631260063126006312600228001142280064128006412800641280064128002300011523000651300065130006513000651300023200116232006613200661320066132006613200234001172340067134006713400671340067134002360011823600681360068136006813600681360023800119238006913800691380069138006913800