2011收入预算更新6.7--考核

考核指标汇总实际数实际数预估本次更新本次更新收入自营 369,791 297,691 249,111 232,222 264,000 233,327 317,834 180,000 85,556 77,778 - - - - 106,667 - - - - - 联营38% 717,573 680,541 502,444 466,556 515,111 42% 265,272 316,965 159,133 112,000 100,800 38% - - - - - 38% - - - - - 38% - - - - - 40% - - - - 43,022 40% - - - - - 海外市场 13,635 18,930 36,300 105,000 186,000 30%自营小计 603,118 615,524 429,111 317,778 448,444 联营小计 982,845 997,507 661,578 578,556 658,933 海外市场小计 13,635 18,930 36,300 105,000 186,000 合计 1,599,598 1,631,961 1,126,989 1,001,333 1,293...