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利润中心资金预计表.doc

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利润中心资金预计表中心目项月/日月/日月/日月/日月/日月/日收入金额应收票据已收应收票据预计押汇收入预计销售收入预计贴现贷款预计其他借款预计支付金额资本支出资本支出材料支出材料支出薪资支付制造费用制造费用销管费用销管费用财务支出收入金额预计支付金额预计差额现金银行存款

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