采購(gòu)預(yù)估新表格

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2019年月份CP預(yù)估單位：噸,,,,,,,,,,,,,,,,,,,,,,,,

說(shuō)明：1、每月10日17：00前經(jīng)大區(qū)經(jīng)理審核后的次月預(yù)估發(fā)送銷售管理專員郵箱；2、次日由程千朵將次月預(yù)估發(fā)市場(chǎng)部3、產(chǎn)品經(jīng)理于三個(gè)工作日內(nèi)將與分支溝通和確認(rèn)的情況發(fā)周貴玲,,,,,,,,,,,,,,,,,,,,,,,,

"1、新增規(guī)格品牌請(qǐng)自行添加；

2、表格不得隨意改動(dòng)；

3、表格使用不合格者，退回重新修改",,,,,,,,,,,,,,,,,,,,,,,,

審批,,,,審核,,,,,,,,,,,,,,,,,,,,

,,,,華南,,,,,,華北,,,,,,,華中,,,西南,華東,,,合計(jì)

檔次,品牌,規(guī)格,包裝要求,泉州,廈門,福州,汕頭,南寧,廣州,北京,天津+河北,濟(jì)南+青島,蘭州辦,西安辦,山西辦,沈陽(yáng),武漢,鄭州,長(zhǎng)沙,成都,杭州,上海,南京,

,,,,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,單位：噸,

DA,DoubleA,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,DoubleA,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

合計(jì),,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.000,0,0,0.00

亞太,蘭百旺,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,綠百旺,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,高品樂,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,印爽,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

合計(jì),,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

中高檔,王者高級(jí),70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,王者經(jīng)典,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

合計(jì),,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

中檔,王者雙面,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,黃尚思,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,黃雅好,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,特級(jí)小戰(zhàn)神,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,0.5,,0.50

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,0.2,,0.20

,特白安妮,70gA3,,,,,,,,,,,,,,,,,,,,0.5,,0.50

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,0.5,,0.50

,特級(jí)安妮,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

小計(jì),,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1.70,0.00,1.70

中低檔,特級(jí)亮彩,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,熱帶魚,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,尚思,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

小計(jì),,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

低檔,小戰(zhàn)神,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,1.00,,1.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,1.00,,1.00

,亮彩,70gA3,,,,,,,,,,,,,,,,,,,,1.00,,1.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,雅好,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,金好,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

小計(jì),,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3.00,0.00,3.00

UPM,UPM世紀(jì)佳印,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,UPM佳印,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4-,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,UPM經(jīng)典佳印,70gA3,,,,,,,,,,,,,,,,,,,,1,,1.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,1,,1.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,黃欣樂,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4-,,,,,,,,,,,,,,,,,,,,1,,1.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,1,,1.00

,蘭欣樂,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,未來(lái)高白,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4-,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,未來(lái)普白,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,綠未來(lái),70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,卓越安妮,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,幻彩安妮,70gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB4,,,,,,,,,,,,,,,,,,,,,,0.00

,,70gB5,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g8K,,,,,,,,,,,,,,,,,,,,,,0.00

,,70g16K,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA3,,,,,,,,,,,,,,,,,,,,,,0.00

,,80gA4,,,,,,,,,,,,,,,,,,,,,,0.00

,APP,,,,,,,,,,,,,,,,,,,,,,,0.00

小計(jì),,,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,4

合計(jì),,,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8.70,0.00,8.70

,,,,,,,,,,,,,,,,,,,,,,,,,

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