|
月份 |
目标产量 |
目标销量 |
存量 |
估计单价 |
估计毛利 |
估计利润 |
利润率 |
备注 |
|
1月 |
|
|
|
|
|
|
|
|
|
2月 |
|
|
|
|
|
|
|
|
|
3月 |
|
|
|
|
|
|
|
|
|
4月 |
|
|
|
|
|
|
|
|
|
5月 |
|
|
|
|
|
|
|
|
|
6月 |
|
|
|
|
|
|
|
|
|
7月 |
|
|
|
|
|
|
|
|
|
8月 |
|
|
|
|
|
|
|
|
|
9月 |
|
|
|
|
|
|
|
|
|
10月 |
|
|
|
|
|
|
|
|
|
11月 |
|
|
|
|
|
|
|
|
|
12月 |
|
|
|
|
|
|
|
|
|
合计 |
|
|
|
|
|
|
|
|
|
平均 |
|
|
|
|
|
|
|
|
