|
月份 |
产销金额 |
预计 利润 |
利润率 |
原料 成本 |
人工 成本 |
制造 费用 |
比率 |
销售 费用 |
比率 |
|
1 |
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2 |
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3 |
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4 |
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5 |
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6 |
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7 |
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8 |
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9 |
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10 |
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11 |
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12 |
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合计 |
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