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468,209.0039,054.0036,576.0037,181.0038,053.0039,614.0039,094.0040,870.00############38,737.00统计信息部217,079.0018,222.0016,447.0017,064.0017,615.0018,066.0018,066.0019,254.00############18,082.00技术开发部210,754.0015,204.0013,305.0013,721.0017,934.0018,384.0018,384.0019,568.00####... 2025-05-04761.89 MB116页16
12/31/2001产品名称规格型号吨数金额98,625.21199,637,589.0617,592.2531,791,564.2910,089.1215,507,823.5032,588.2463,039,318.484,670.037,732,792.3287.59257,287.182,781.515,480,706.29229.53623,544.643,050.045,166,799.08156.27263,017.107,626.8764,775,341.7230.83180,579.55--269.671,698,714.6133.63219,025.62易拉罐华丹108.27321,974.36易拉罐华丹--374.65411,991.45凯龙桶啤3,168.613,505,502.74凯龙咂啤368.40... 2025-05-04108315 KB22页36
12/31/2001产品名称规格型号吨数金额98,625.21199,637,589.0617,592.2531,791,564.2910,089.1215,507,823.5032,588.2463,039,318.484,670.037,732,792.3287.59257,287.182,781.515,480,706.29229.53623,544.643,050.045,166,799.08156.27263,017.107,626.8764,775,341.7230.83180,579.55--269.671,698,714.6133.63219,025.62易拉罐华丹108.27321,974.36易拉罐华丹--374.65411,991.45凯龙桶啤3,168.613,505,502.74凯龙咂啤368.40... 2025-05-0479448.5 KB22页39
1/31/2001产品名称规格型号箱数吨数金额箱数吨数金额箱数吨数份额箱单价吨单价金额合计金额折让金额折扣箱数63,308984.08522,656.63480,9577,476.004,247,349.883530,1648,240.8754.68%31.472,024.4316,683,045.131,562,168.87989,433.8534,0149,690150.6277,882.4085,1941,324.26599,584.20886,7121,347.858.94%28.121,809.142,438,454.02106,146.39110,295.909,85611,735182.4187,161.4349,980776.89377,590.79254,650849.485... 2025-05-042002.02 MB167页14
沈阳华润雪花啤酒有限公司各品牌分类毛利表（累计）销量：吨，成本单位：元销量吨酒平均销价销售收入销售折让与折扣销售净收入消费税可变销售成本边际贡献品种规格吨包括增值税剔除增值税金额每吨金额每吨金额每吨金额每吨金额每吨金额贡献率听酒类9,938.3962.7%5,8454,99549,646,3071821,806,2624,81447,840,0452372,351,7282,40123,860,7252,17621,627,59243.6%7,307.7222.0%5,4174,63033,832,8195213,805,0334,10930,027,786... 2025-05-04181216.5 KB18页38
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