产品销售预算分析表4

产品销售预算分析表

项目第一季度第二季度第三季度第四季度年销售额

手机156560167000155860181800

彩电232980260170261770268240

电脑251750263630263092386500400数码相机1220001431401698801855260.10%数码摄像机1615601699501711651722550.12%电压力锅9060086100768401021300.14%电饭煲702007193076395633600.16%电磁炉711006364158500793550.18%电冰箱1720203334502926903942000.20%洗衣机421180437126419090429400

热水器255600178310190020192380

季度合计

第一季度电脑销售额400000奖金比率奖金

奖金比率0.10%0.10%400

奖金4000.12%480

0.14%560

0.16%640

0.18%720

0.20%800

251750263630263092386500 251.75263.63263.092386.5 302.1316.356315.7104463.8 352.45369.082368.3288541.1 402.8421.808420.9472618.4 453.15474.534473.5656695.7 503.5527.26526.184773