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高质量的预算模板

文件格式：excel 可复制性：可复制 TAG标签：模板预算点击次数：更新时间：2009-10-30 14:45

介绍

高质量的预算模板



	RMB '000	2001	1	2	3	4	5	6	7	8	9	10	11	12	2002


USD / RMB		8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28
USD / EURO		1.10	1.10	1.09	1.09	1.08	1.08	1.08	1.07	1.07	1.06	1.06	1.05	1.04	1.07
EURO / RMB		7.53	7.53	7.60	7.60	7.67	7.67	7.67	7.74	7.74	7.81	7.81	7.89	7.96	7.72


USD Term Loan			7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%
RMB Term Loan			5.9%	5.9%	5.9%	5.9%	5.9%	5.9%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%
USD WC Loan			7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%
RMB WC Loan			5.9%	5.9%	5.9%	5.9%	5.9%	5.9%	6.1%	6.1%	6.1%	6.1%	6.1%	6.1%
USD Deposit			2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%
RMB Deposit			0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%


United States			1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%
Domestic			3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%



VAT - Export Sales			0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
VAT - Domestic Sales			17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%
Corporate Income Tax			30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%



	RMB '000	2001	1	2	3	4	5	6	7	8	9	10	11	12	2002


USD / RMB		8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28	8.28
USD / EURO		1.10	1.10	1.09	1.09	1.08	1.08	1.08	1.07	1.07	1.06	1.06	1.05	1.04	1.07
EURO / RMB		7.53	7.53	7.60	7.60	7.67	7.67	7.67	7.74	7.74	7.81	7.81	7.89	7.96	7.72


USD Term Loan			7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%
RMB Term Loan			5.9%	5.9%	5.9%	5.9%	5.9%	5.9%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%
USD WC Loan			7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%	7.1%
RMB WC Loan			5.9%	5.9%	5.9%	5.9%	5.9%	5.9%	6.1%	6.1%	6.1%	6.1%	6.1%	6.1%
USD Deposit			2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%
RMB Deposit			0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%	0.9%


United States			1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%
Domestic			3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%	3.2%



VAT - Export Sales			0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
VAT - Domestic Sales			17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%	17.0%
Corporate Income Tax			30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%	30.0%

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