三年銷售預(yù)測模版_第1頁
三年銷售預(yù)測模版_第2頁
三年銷售預(yù)測模版_第3頁
三年銷售預(yù)測模版_第4頁
三年銷售預(yù)測模版_第5頁
已閱讀5頁,還剩5頁未讀, 繼續(xù)免費(fèi)閱讀

下載本文檔

版權(quán)說明:本文檔由用戶提供并上傳,收益歸屬內(nèi)容提供方,若內(nèi)容存在侵權(quán),請進(jìn)行舉報或認(rèn)領(lǐng)

文檔簡介

三年銷售預(yù)測模版,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,預(yù)測開始日期,2031/1/16,,,編輯執(zhí)行此操作的單元格不是包含公式,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,<,,,,,<隱藏3年摘要視圖的這些列>,,,,,,>,,<,,隱藏3年摘要視圖的這些列,,,,,,,,,,,>,,<,,隱藏3年摘要視圖的這些列,,,,,,,,,,,>,,<,>,,

[公司名稱]銷售預(yù)測,,,,,,,,,,,,,,,第二年銷售預(yù)測,,,,,,,,,,,,,,,第三年銷售預(yù)測,,,,,,,,,,,,,,,年度比較,,

,,,,,,,,,,,,,第一年,,,,,,,,,,,,,,,第二年,,,,,,,,,,,,,,,第三年,,,二年級與一年級,三年級與二年級

售出單位,Jan-31,Feb-31,Mar-31,Apr-31,May-31,Jun-31,Jul-31,Aug-31,Sep-31,Oct-31,Nov-31,Dec-31,售出總單位數(shù),,售出單位,Jan-32,Feb-32,Mar-32,Apr-32,May-32,Jun-32,Jul-32,Aug-32,Sep-32,Oct-32,Nov-32,Dec-32,售出總單位數(shù),,售出單位,Jan-33,Feb-33,Mar-33,Apr-33,May-33,Jun-33,Jul-33,Aug-33,Sep-33,Oct-33,Nov-33,Dec-33,售出總單位數(shù),,售出單位,%改變,%改變

產(chǎn)品/服務(wù)A,500,525,550,575,550,525,525,550,575,600,650,650,6775,,產(chǎn)品/服務(wù)A,625,600,575,550,575,600,600,625,650,675,700,725,7500,,產(chǎn)品/服務(wù)A,750,700,650,650,675,700,700,725,750,800,850,900,8850,,產(chǎn)品/服務(wù)A,11%,18%

產(chǎn)品/服務(wù)B,1500,1000,1000,1250,1250,1500,1500,1750,2000,2500,3000,3000,21250,,產(chǎn)品/服務(wù)B,2000,1500,1500,1750,1750,2000,2000,2250,2500,3000,3500,3500,27250,,產(chǎn)品/服務(wù)B,3000,2000,2000,2250,2250,2500,2500,2750,3000,3500,4000,4000,33750,,產(chǎn)品/服務(wù)B,28%,24%

產(chǎn)品/服務(wù)C,150,200,250,300,350,400,400,350,350,300,300,300,3650,,產(chǎn)品/服務(wù)C,300,250,300,350,400,450,500,400,400,350,350,325,4375,,產(chǎn)品/服務(wù)C,325,350,400,450,500,550,600,500,500,450,450,425,5500,,產(chǎn)品/服務(wù)C,20%,26%

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

單價,,,,,,,,,,,,,平均單價,,單價,,,,,,,,,,,,,平均單價,,單價,,,,,,,,,,,,,平均單價,,單價,不同之處,不同之處

產(chǎn)品/服務(wù)A,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,,產(chǎn)品/服務(wù)A,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,,產(chǎn)品/服務(wù)A,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,¥19.99,,產(chǎn)品/服務(wù)A,¥0.00,¥0.00

產(chǎn)品/服務(wù)B,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,,產(chǎn)品/服務(wù)B,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,,產(chǎn)品/服務(wù)B,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,¥14.99,,產(chǎn)品/服務(wù)B,¥0.00,¥0.00

產(chǎn)品/服務(wù)C,¥49.99,¥49.99,¥49.99,¥49.99,¥49.99,¥49.99,¥49.99,¥49.99,¥49.99,¥49.99,¥49.99,¥49.99,¥49.99,,產(chǎn)品/服務(wù)C,¥54.99,¥54.99,¥54.99,¥54.99,¥54.99,¥54.99,¥54.99,¥54.99,¥54.99,¥54.99,¥54.99,¥54.99,¥54.99,,產(chǎn)品/服務(wù)C,¥59.99,¥59.99,¥59.99,¥59.99,¥59.99,¥59.99,¥59.99,¥59.99,¥59.99,¥59.99,¥59.99,¥59.99,¥59.99,,產(chǎn)品/服務(wù)C,¥5.00,¥5.00

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

銷售增長率,,,,,,,,,,,,,平均增長率,,銷售增長率,,,,,,,,,,,,,平均增長率,,銷售增長率,,,,,,,,,,,,,平均增長率,,銷售增長率,不同之處,不同之處

產(chǎn)品/服務(wù)A,0%,5%,5%,5%,-4%,-5%,0%,5%,5%,4%,8%,0%,2%,,產(chǎn)品/服務(wù)A,-4%,-4%,-4%,-4%,5%,4%,0%,4%,4%,4%,4%,4%,1%,,產(chǎn)品/服務(wù)A,3%,-7%,-7%,0%,4%,4%,0%,4%,3%,7%,6%,6%,2%,,產(chǎn)品/服務(wù)A,-1%,0%

產(chǎn)品/服務(wù)B,0%,-33%,0%,25%,0%,20%,0%,17%,14%,25%,20%,0%,8%,,產(chǎn)品/服務(wù)B,-33%,-25%,0%,17%,0%,14%,0%,13%,11%,20%,17%,0%,6%,,產(chǎn)品/服務(wù)B,-14%,-33%,0%,13%,0%,11%,0%,10%,9%,17%,14%,0%,4%,,產(chǎn)品/服務(wù)B,-2%,-2%

產(chǎn)品/服務(wù)C,0%,33%,25%,20%,17%,14%,0%,-13%,0%,-14%,0%,0%,8%,,產(chǎn)品/服務(wù)C,0%,-17%,20%,17%,14%,13%,11%,-20%,0%,-13%,0%,-7%,2%,,產(chǎn)品/服務(wù)C,0%,8%,14%,13%,11%,10%,9%,-17%,0%,-10%,0%,-6%,3%,,產(chǎn)品/服務(wù)C,-6%,1%

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

收入,(售出數(shù)量*單價),,,,,,,,,,,,總收入,,收入,,,,,,,,,,,,,總收入,,收入,,,,,,,,,,,,,總收入,,收入,不同之處,不同之處

產(chǎn)品/服務(wù)A,"¥9,995","¥10,495","¥10,995","¥11,494","¥10,995","¥10,495","¥10,495","¥10,995","¥11,494","¥11,994","¥12,994","¥12,994","¥135,432",,產(chǎn)品/服務(wù)A,"¥12,494","¥11,994","¥11,494","¥10,995","¥11,494","¥11,994","¥11,994","¥12,494","¥12,994","¥13,493","¥13,993","¥14,493","¥149,925",,產(chǎn)品/服務(wù)A,"¥14,993","¥13,993","¥12,994","¥12,994","¥13,493","¥13,993","¥13,993","¥14,493","¥14,993","¥15,992","¥16,992","¥17,991","¥176,912",,產(chǎn)品/服務(wù)A,"¥14,493","¥26,987"

產(chǎn)品/服務(wù)B,"¥22,485","¥14,990","¥14,990","¥18,738","¥18,738","¥22,485","¥22,485","¥26,233","¥29,980","¥37,475","¥44,970","¥44,970","¥318,538",,產(chǎn)品/服務(wù)B,"¥29,980","¥22,485","¥22,485","¥26,233","¥26,233","¥29,980","¥29,980","¥33,728","¥37,475","¥44,970","¥52,465","¥52,465","¥408,478",,產(chǎn)品/服務(wù)B,"¥44,970","¥29,980","¥29,980","¥33,728","¥33,728","¥37,475","¥37,475","¥41,223","¥44,970","¥52,465","¥59,960","¥59,960","¥505,913",,產(chǎn)品/服務(wù)B,"¥89,940","¥97,435"

產(chǎn)品/服務(wù)C,"¥7,499","¥9,998","¥12,498","¥14,997","¥17,497","¥19,996","¥19,996","¥17,497","¥17,497","¥14,997","¥14,997","¥14,997","¥182,464",,產(chǎn)品/服務(wù)C,"¥16,497","¥13,748","¥16,497","¥19,247","¥21,996","¥24,746","¥27,495","¥21,996","¥21,996","¥19,247","¥19,247","¥17,872","¥240,581",,產(chǎn)品/服務(wù)C,"¥19,497","¥20,997","¥23,996","¥26,996","¥29,995","¥32,995","¥35,994","¥29,995","¥29,995","¥26,996","¥26,996","¥25,496","¥329,945",,產(chǎn)品/服務(wù)C,"¥58,118","¥89,364"

總收入,"¥39,979","¥35,483","¥38,482","¥45,229","¥47,229","¥52,976","¥52,976","¥54,724","¥58,971","¥64,466","¥72,961","¥72,961","¥636,433",,總收入,"¥58,971","¥48,227","¥50,476","¥56,474","¥59,723","¥66,720","¥69,469","¥68,217","¥72,465","¥77,710","¥85,705","¥84,830","¥798,984",,總收入,"¥79,459","¥64,970","¥66,970","¥73,717","¥77,216","¥84,463","¥87,462","¥85,710","¥89,958","¥95,453","¥103,947","¥103,447","¥1,012,769",,總收入,"¥162,551","¥213,785"

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

單位銷貨成本,,,,,,,,,,,,,平均銷貨成本,,單位銷貨成本,,,,,,,,,,,,,平均銷貨成本,,單位銷貨成本,,,,,,,,,,,,,平均銷貨成本,,單位銷貨成本,不同之處,不同之處

產(chǎn)品/服務(wù)A,¥4.50,¥4.50,¥4.50,¥4.50,¥4.50,¥4.50,¥4.50,¥4.50,¥4.50,¥4.00,¥4.00,¥4.00,¥4.38,,產(chǎn)品/服務(wù)A,¥4.00,¥4.00,¥4.50,¥4.50,¥4.50,¥4.00,¥4.00,¥4.00,¥4.00,¥4.00,¥3.75,¥3.75,¥4.08,,產(chǎn)品/服務(wù)A,¥3.75,¥3.75,¥4.00,¥4.00,¥4.00,¥3.75,¥3.75,¥3.75,¥3.75,¥3.50,¥3.50,¥3.50,¥3.75,,產(chǎn)品/服務(wù)A,(¥0.29),(¥0.33)

產(chǎn)品/服務(wù)B,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,,產(chǎn)品/服務(wù)B,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥2.90,¥2.90,¥2.90,¥3.05,,產(chǎn)品/服務(wù)B,¥2.90,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥3.10,¥2.90,¥2.90,¥2.85,¥2.85,¥3.01,,產(chǎn)品/服務(wù)B,(¥0.05),(¥0.04)

產(chǎn)品/服務(wù)C,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,,產(chǎn)品/服務(wù)C,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,¥1.10,¥1.55,¥1.55,¥1.55,¥1.55,¥1.55,¥1.51,,產(chǎn)品/服務(wù)C,¥1.55,¥1.55,¥1.55,¥1.55,¥1.10,¥1.10,¥1.10,¥1.10,¥1.10,¥1.55,¥1.55,¥1.55,¥1.36,,產(chǎn)品/服務(wù)C,(¥0.04),(¥0.15)

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

每單位保證金,(單價-單位銷貨成本),,,,,,,,,,,,平均保證金,,每單位保證金,,,,,,,,,,,,,平均保證金,,每單位保證金,,,,,,,,,,,,,平均保證金,,每單位保證金,不同之處,不同之處

產(chǎn)品/服務(wù)A,¥15.49,¥15.49,¥15.49,¥15.49,¥15.49,¥15.49,¥15.49,¥15.49,¥15.49,¥15.99,¥15.99,¥15.99,¥15.62,,產(chǎn)品/服務(wù)A,¥15.99,¥15.99,¥15.49,¥15.49,¥15.49,¥15.99,¥15.99,¥15.99,¥15.99,¥15.99,¥16.24,¥16.24,¥15.91,,產(chǎn)品/服務(wù)A,¥16.24,¥16.24,¥15.99,¥15.99,¥15.99,¥16.24,¥16.24,¥16.24,¥16.24,¥16.49,¥16.49,¥16.49,¥16.24,,產(chǎn)品/服務(wù)A,¥0.29,¥0.33

產(chǎn)品/服務(wù)B,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,,產(chǎn)品/服務(wù)B,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥12.09,¥12.09,¥12.09,¥11.94,,產(chǎn)品/服務(wù)B,¥12.09,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥11.89,¥12.09,¥12.09,¥12.14,¥12.14,¥11.98,,產(chǎn)品/服務(wù)B,¥0.05,¥0.04

產(chǎn)品/服務(wù)C,¥48.44,¥48.44,¥48.44,¥48.44,¥48.44,¥48.44,¥48.44,¥48.44,¥48.44,¥48.44,¥48.44,¥48.44,¥48.44,,產(chǎn)品/服務(wù)C,¥53.44,¥53.44,¥53.44,¥53.44,¥53.44,¥53.44,¥53.89,¥53.44,¥53.44,¥53.44,¥53.44,¥53.44,¥53.48,,產(chǎn)品/服務(wù)C,¥58.44,¥58.44,¥58.44,¥58.44,¥58.89,¥58.89,¥58.89,¥58.89,¥58.89,¥58.44,¥58.44,¥58.44,¥58.63,,產(chǎn)品/服務(wù)C,¥5.04,¥5.15

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

毛利,(收入-COGS或每單位利潤*售出單位),,,,,,,,,,,,毛利總額,,毛利,,,,,,,,,,,,,毛利總額,,毛利,,,,,,,,,,,,,毛利總額,,毛利,不同之處,不同之處

產(chǎn)品/服務(wù)A,"¥7,745","¥8,132","¥8,520","¥8,907","¥8,520","¥8,132","¥8,132","¥8,520","¥8,907","¥9,594","¥10,394","¥10,394","¥105,895",,產(chǎn)品/服務(wù)A,"¥9,994","¥9,594","¥8,907","¥8,520","¥8,907","¥9,594","¥9,594","¥9,994","¥10,394","¥10,793","¥11,368","¥11,774","¥119,431",,產(chǎn)品/服務(wù)A,"¥12,180","¥11,368","¥10,394","¥10,394","¥10,793","¥11,368","¥11,368","¥11,774","¥12,180","¥13,192","¥14,017","¥14,841","¥143,868",,產(chǎn)品/服務(wù)A,"¥13,537","¥24,437"

產(chǎn)品/服務(wù)B,"¥17,835","¥11,890","¥11,890","¥14,863","¥14,863","¥17,835","¥17,835","¥20,808","¥23,780","¥29,725","¥35,670","¥35,670","¥252,663",,產(chǎn)品/服務(wù)B,"¥23,780","¥17,835","¥17,835","¥20,808","¥20,808","¥23,780","¥23,780","¥26,753","¥29,725","¥36,270","¥42,315","¥42,315","¥326,003",,產(chǎn)品/服務(wù)B,"¥36,270","¥23,780","¥23,780","¥26,753","¥26,753","¥29,725","¥29,725","¥32,698","¥36,270","¥42,315","¥48,560","¥48,560","¥405,188",,產(chǎn)品/服務(wù)B,"¥73,340","¥79,185"

產(chǎn)品/服務(wù)C,"¥7,266","¥9,688","¥12,110","¥14,532","¥16,954","¥19,376","¥19,376","¥16,954","¥16,954","¥14,532","¥14,532","¥14,532","¥176,806",,產(chǎn)品/服務(wù)C,"¥16,032","¥13,360","¥16,032","¥18,704","¥21,376","¥24,

溫馨提示

  • 1. 本站所有資源如無特殊說明,都需要本地電腦安裝OFFICE2007和PDF閱讀器。圖紙軟件為CAD,CAXA,PROE,UG,SolidWorks等.壓縮文件請下載最新的WinRAR軟件解壓。
  • 2. 本站的文檔不包含任何第三方提供的附件圖紙等,如果需要附件,請聯(lián)系上傳者。文件的所有權(quán)益歸上傳用戶所有。
  • 3. 本站RAR壓縮包中若帶圖紙,網(wǎng)頁內(nèi)容里面會有圖紙預(yù)覽,若沒有圖紙預(yù)覽就沒有圖紙。
  • 4. 未經(jīng)權(quán)益所有人同意不得將文件中的內(nèi)容挪作商業(yè)或盈利用途。
  • 5. 人人文庫網(wǎng)僅提供信息存儲空間,僅對用戶上傳內(nèi)容的表現(xiàn)方式做保護(hù)處理,對用戶上傳分享的文檔內(nèi)容本身不做任何修改或編輯,并不能對任何下載內(nèi)容負(fù)責(zé)。
  • 6. 下載文件中如有侵權(quán)或不適當(dāng)內(nèi)容,請與我們聯(lián)系,我們立即糾正。
  • 7. 本站不保證下載資源的準(zhǔn)確性、安全性和完整性, 同時也不承擔(dān)用戶因使用這些下載資源對自己和他人造成任何形式的傷害或損失。

評論

0/150

提交評論