|
| |
|
月度销售预测细表
|
|
200_
|
|
|
|
|
|
|
|
|
单位：___元
|
|
月度
|
1月
|
2月
|
3月
|
4月
|
5月
|
6月
|
7月
|
8月
|
9月
|
10月
|
11月
|
12月
|
总计
|
|
[产品系列一]
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
[产品A]
|
50
|
60
|
70
|
100
|
200
|
150
|
50
|
40
|
150
|
500
|
600
|
1000
|
2970
|
|
[产品B]
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
[产品C]
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
[系列一合计]
|
50
|
60
|
70
|
100
|
200
|
150
|
50
|
40
|
150
|
500
|
600
|
1000
|
2970
|
|
[产品系列二]
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
[产品A]
|
40
|
50
|
60
|
100
|
200
|
140
|
60
|
30
|
140
|
600
|
700
|
900
|
3020
|
|
[产品B]
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
[产品C]
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
[系列二合计]
|
40
|
50
|
60
|
100
|
200
|
140
|
60
|
30
|
140
|
600
|
700
|
900
|
3020
|
|
[产品系列三]
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
[产品A]
|
30
|
40
|
50
|
90
|
100
|
100
|
40
|
20
|
100
|
500
|
600
|
500
|
2170
|
|
[产品B]
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
[产品C]
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
[系列三合计]
|
30
|
40
|
50
|
90
|
100
|
100
|
40
|
20
|
100
|
500
|
600
|
500
|
2170
|
|
合计
|
120
|
150
|
180
|
290
|
500
|
390
|
150
|
90
|
390
|
1600
|
1900
|
2400
|
8160
|
年度销售预测表 Sales Forecast
|
销售额
|
2005
|
2006
|
2007
|
2008
|
2009
|
|
膨化系列产品
|
$4,528,732
|
$7,245,971
|
$9,057,464
|
$9,057,464
|
$9,057,464
|
|
鱼粉产品
|
$2,912,487
|
$4,659,979
|
$5,824,973
|
$5,824,973
|
$5,824,973
|
|
婴儿营养产品
|
$2,195,217
|
$3,512,348
|
$4,390,435
|
$4,390,435
|
$4,390,435
|
|
营养早餐产品
|
$2,786,029
|
$4,457,646
|
$5,572,058
|
$5,572,058
|
$5,572,058
|
|
总销售额
|
$12,422,465
|
$19,875,944
|
$24,844,930
|
$24,844,930
|
$24,844,930
|
|
|
|
