分产品(业务)收入成本预算表

编制单位：项 目栏 次合 计计量单位1XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX销量（业务量）上年 实本年增减额际预算234XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX增减率（%）5XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX上年 实际6XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX主营业务收入本年增减额预算78XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX年度增减率（%）9XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX上年 实际10XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX主营业务成本本年增减额预算1112XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX毛利增减率（%）13XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX上年 实际14XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX本年预算15XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX增减额16XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX增减率（%）17XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX备注18XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX金额单位：元表内公式：4栏=（3-2）栏；5栏=（4÷2）栏×100%；8栏=（7-6）栏；9栏=（8÷6）栏×100%；12栏=（11-10）栏；13栏=（12÷10）栏×100%；14栏=（6-10）栏；15栏=（7-11）栏；16栏=（15-14）栏=（8-12）栏；17栏=（16÷14）栏×100%；合计行=浮动行之和。