利润预算表.docx
利润预算表Profitbudget利润预算表月 MONTH :月MONTH :总计TOTAL :PROFITBUDGET预计Est ( )实际Act( )预计Est ()实际Act( )预计Est ()实际Act( )销售收入Sales减去:采购费用LessPurchases工资支出 Wages毛利GROSSPROFIT减去:薪金LessSalaries房租、地税与水费Rent,Rates,Water修理/更新费用Repairs,Renewals保险费 Insurance电、热、能源费用Heat,Light,Power电话费Telephone打印、文具费Printing,Stationery邮奇费Postage专业服务费Professionalfees利息费用Interestcharges交通费Transport折旧费 Depreciation其它Other总计Total净利 Netprofit