第1页共33页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共33页xxx全面预算管理表格填制说明及手册第2页共33页第1页共33页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共33页目录A-1《销售收入及回款预算表》...................................................................................................3A-2-1《分公司销售费用预算明细表》.........................................................................................4A-2《总部和分公司销售费用预算汇总表》................................................................................4B-1-1《生产量预算表》.................................................................................................................7B-1《直接成本预算表》................................................................................................................7B-1-2《每件产品直接材料消耗定额》.........................................................................................7B-1-3《每百件产品直接人工定额》.............................................................................................8B-2《制造费用预算表》................................................................................................................9B-2-1《燃料及动力需求预算表》...............................................................................................11B-3《产品成本预算表》..............................................................................................................11B-1-4《原材料及辅助材料需求预算表》....................................................................................11C-1-3-1《备品备件及其它物料需求预算表》............................................................................12C-1《采购资金预算表》.............................................................................................................12C-1-1《原辅材料采购预算表》..................................................................................................13C-1-2《包装材料采购预算表》..................................................................................................13C-1-3《备品备件及其它材料采购预算表》..............................................................................13C-2《燃料及动力采购资金预算表》..........................................................................................13D-1《部门管理费用预算表》......................................................................................................14D-2《低值易耗品及办公用品汇总采购表》...............................................................................16D-2-1《低值易耗品及办公用品需求表》...................................................................................16D-1-1《仓储费用预算表》...........................................................................................................17D-1-2《运输费用预算表》...........................................................................................................19F-1-1《资本性支出预算表办公设备及其他》..................................................................20F-1-2《资本性支出预算表生产设备》................................................................................21F-1-3《资本性支出预算表基建工程》................................................................................22F-1-4《...
