问题已解决
銷售預(yù)算分解,怎么算的
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同學(xué)你好,1,2,3月銷售量沒有嗎
2023 07/27 09:49
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2023 07/27 09:52
是不是要在這里面看呀
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2023 07/27 09:52
同學(xué)你好,第三季度銷售成本=4679667.50=第一季度
稅前利潤=1315526.25
所得稅=328881.56
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2023 07/27 09:53
還是在哪里面看
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2023 07/27 09:54
同學(xué)你好,這個只有總銷量,沒有每月的比例啊
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2023 07/27 09:55
同學(xué)你好,看下業(yè)務(wù)計劃和經(jīng)營目標
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2023 07/27 09:58
這個上面有第三季度的
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2023 07/27 10:00
同學(xué)你好,那是預(yù)算分解要填的?
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2023 07/27 10:02
我就是不知道預(yù)算分解怎么填
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2023 07/27 10:05
同學(xué)你好,應(yīng)該是把一季度的銷量平均分給三個月來算
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2023 07/27 10:08
65250/3=21750是這么多
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2023 07/27 10:09
21750*102=2218500,那當期收現(xiàn)怎么算
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2023 07/27 10:12
同學(xué)你好,1-3月銷售量=65250/3=21750,單價都是102
1-3銷售額=21750*102=2218500
一月-3月當期收現(xiàn)=2218500*60%=1331100
1-3期末應(yīng)收當期新增=2218500-1331100=887400
一月收回上期=2800000,
2月-3月收回上期=887400
1月收現(xiàn)合計=1331100+2800000=4131100
2-3月收現(xiàn)合計=1331100+887400=2218500
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