《损益预算检核表》

损益预算检核表月份 产品名称生产量生产金额原料成本物料成本人工成本制造费用毛 利销售费用净 利预算实际预算实际预算实际预算实际预算实际预算实际预算实际预算实际                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        合计                 检讨：