文档介绍：CAL draft CHANGCHUN CHANGHAI AUTO LIGHT CO. LTD. BUDGET 06 /08- 05/0 9 SCHEDULE Budget REFERENCE 200 6 /07 MANUFACTURING ACCOUNT RMB'000 IMPORTED MATERIALS 进口材料 200 LOCAL MATERIALS (without Chery )本地材料(非奇瑞) 40,505 LOCAL MATERIALS (Chery Project) 本地材料(奇瑞) 56,621 PROVISION FOR STOCK LOSS & WASTAGE ETC. 存货损耗材料 145 PACKING MATERIALS 包装材料 1,210 SUB TOTAL 98,681 DIRECT LABOUR 直接人工 4,532 MANUFACTURING EXPENSES 制造费用 40 SUB TOTAL 4,532 TOTAL COST OF GOODS MANUFACTURED 制造成本 103,213 TRADING ACCOUNT SALES (without Chery) 销售 1 74,132 SALES (Chery Project) 64,648 COST OF GOODS SOLD: COST OF GOODS MANUFACTURED 制造成本 103,213 GROSS PROFIT 毛利 35,567 PROFIT & LOSS ACCOUNT GROSS PROFIT 毛利 35,567 LESS : ADMINISTRATION EXPENSES 管理费用 SALES EXPENSES 销售费用 OPERATING PROFIT 35,568 PLUS : SUNDRY E 利息收入 6 60 LESS : FINANCE EXPENSES 财务支出 7 PROFIT BEFORE TAX 税前利润 35,618 CAL draft CHANGCHUN CHANGHAI AUTO LIGHT CO. LTD. BUDGET 06 /07- 05/0 8 SCHEDULE Budget REFERENCE 200 7 /08 MANUFACTURING ACCOUNT RMB'000 IMPORTED MATERIALS 进口材料 185 LOCAL MATERIALS (without Chery )本地材料(非奇瑞) 42,611 LOCAL MATERIALS (Chery Project) 本地材料(奇瑞) 45,519 PROVISION FOR STOCK LOSS & WASTAGE ETC. 存货损耗材料 140 PACKING MATERIALS 包装材料 1,050 SUB TOTAL 89,505 DIRECT LABOUR 直接人工 4,317 MANUFACTURING EXPENSES 制造费用 40 SUB TOTAL 4,317 TOTAL COST OF GOODS MANUFACTURED 制造成本 93,822 TRADING ACCOUNT SALES (without Chery) 销售 1 72,609 SALES (Chery Project) 52,093 COST OF GOODS SOLD: COST OF GOODS MANUFACTURED 制造成本 93,822 GROSS PROFIT 毛利 30,880 PROFIT & LOSS ACCOUNT GROSS PROFIT 毛利 30,880 LESS : ADMINISTRATION EXPENSES 管理费用 SALES EXPENSES 销售费用 OPERATING PROFIT 30,882 PLUS : SUNDRY E 利息收入 6 70 LESS : FINANCE EXPENSES 财务支出 PROFIT BEFORE TAX 税前利润 30,944 draft CHANGCHUN CHANGHAI AUTO LIGHT CO. LTD. BUDGET 06/0 6- 05/0 7 Page 1 Budget SCHEDULE Budget Estimate 200 5 /06 REFERENCE 200 6 /07 200 5 /06 RMB '000 MANUFACTURING ACCOUNT RMB'000 RMB'000 267 IMPORTED MATERIALS 进口材料 185 150 54,455 L