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第33页工资预算大连华润啤酒有限公司单位：元工资总计一月二月三月四月五月六月七月八月九月十月十一月十二月公司办公室327,660.1829,070.5423,681.5224,829.0225,963.2627,494.2826,668.0829,346.6030,535.9227,517.7427,517.7427,517.7427,517.74统计信息部279,561.5423,431.5221,621.0222,250.3622,812.3823,272.4023,272.4024,484.1625,262.4223,288.7223,288.7223,288.7223,288.72技术开发部209,293.0217,575.3015,770.921... 2025-05-041361.25 MB93页26
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華潤啤酒集团各公司经营報告合并差异額差异率差异額差异率2001年1-12月份管理报告單位：1,000人民幣累计實際01預算01實際00大连华润棒棰岛18,92758,000-39,073-67%销售收入44,804119,427-74,623-62%销售折扣9,02824,835-15,807-64%净销售收入35,77694,592-58,816-62%15,84037,331-21,491-58%边际贡献15,70646,349-30,643-66%13,73015,810-2,081-13%销售毛利1,97630,539-28,563-94%3,68321,021-17,338-82%13,84214,691-849-6%-43... 2025-05-041511.18 MB21页28
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第33页工资预算大连华润啤酒有限公司单位：元工资总计一月二月三月四月五月六月七月八月九月十月十一月十二月公司办公室327,660.1829,070.5423,681.5224,829.0225,963.2627,494.2826,668.0829,346.6030,535.9227,517.7427,517.7427,517.7427,517.74统计信息部279,561.5423,431.5221,621.0222,250.3622,812.3823,272.4023,272.4024,484.1625,262.4223,288.7223,288.7223,288.7223,288.72技术开发部209,293.0217,575.3015,770.921... 2025-05-041931.25 MB93页18
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