【正文】 ..................................................35 調(diào)整單據(jù)審批 ...............................................................................................................................................36 歷史版本管理 ...............................................................................................................................................40 項(xiàng)目預(yù)算分解 ....................................................................................................................................................41 合約規(guī)劃調(diào)整 ...............................................................................................................................................43 合同付款計(jì)劃編制 .......................................................................................................................................46 引入合約規(guī)劃模板 .......................................................................................................................................47 快速生成合約規(guī)劃 .......................................................................................................................................48 項(xiàng)目支出資金預(yù)測 .......................................................................................................................................49 項(xiàng)目銷售收入預(yù)算 ...........................................................................................................................................50 .................................................................................................................................................50 .................................................................................................................................................51 .........................................................................................................................................58 項(xiàng)目稅費(fèi)預(yù)算 ....................................................................................................................................................58 .........................................................................................................................................................58 .........................................................................................................................................63 4 項(xiàng)目預(yù)算分析 ....................................................................................................................................................64 項(xiàng)目利潤預(yù)測 ....................................................................................................................................................67 第 3 章 部門費(fèi)用預(yù)算 ....................................................................................................................................................70 事項(xiàng)管理 ............................................................................................................................................................70 部門費(fèi)用預(yù)算 ....................................................................................................................................................73 編制事項(xiàng)預(yù)算 ...............................................................................................................................................75 年度預(yù)算審批 ...............................................................................................................................................75 上報(bào)年度預(yù)算 ...............................................................................................................................................76 追加預(yù)算 .......................................................................................................................................................77 預(yù)算調(diào)整審批 ...............................................................................................................................................79 部門費(fèi)用資金計(jì)劃 ...........................................................................................................................................81 部門費(fèi)用分析 ....................................................................................................................................................82 第 4 章 公司年度預(yù)算 ....................................................................................................................................................83 項(xiàng)目成本年度預(yù)算 ...........................................................................................................................................84 提取預(yù)算分解 ...............................................................................................................................................84 上報(bào)年度預(yù)算 ...............................................................................................................................................85 年度預(yù)算審批 ...............................................................................................................................................86 項(xiàng)目銷售收入年度預(yù)算 ...................................................................................................................................88 提取預(yù)算分解 ...............................................................................................................................................88 上報(bào)年度預(yù)算 ...............................................................................................................................................89 年度預(yù)算審批 ...............................................................................................................................................90 項(xiàng)目稅費(fèi)年度預(yù)算 ...........................................................................................................................................90 提取預(yù)算分解 .....................................................................................................................................