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["预计利润表"]
["单位：元"]
["项目","金额"]
["销售收入",{"$f":"[2]销售预算!$E$12","v":201400}]
["销售成本",{"$f":"[2]产品成本预算!$E$27","v":297675}]
["毛利",{"$f":"B4-B5","v":-96275}]
["销售及管理费用",{"$f":"[2]销售及管理费用预算!$B$14","v":15250}]
["利息",{"$f":"[1]现金预算!$F$19","v":13500000}]
["总利润",{"$f":" B6-B7-B8","v":-13611525}]
["所得税",{"$f":"[1]现金预算!$F$12","v":18000}]
["净利润",{"$f":"B9-B10","v":-13629525}]