標(biāo)準(zhǔn)商業(yè)計(jì)劃書(shū)(文件)
【正文】 9000各式面條價(jià)格153015301530153015301530153015301530153015301530數(shù)量901006060100909080601007060營(yíng)業(yè)額225025001500150025002250225020001500250017501500全部產(chǎn)品營(yíng)業(yè)額817507500067500602506875071000690006550062750732507775084500 （二）月度經(jīng)營(yíng)成本計(jì)劃本計(jì)劃基于月度銷售計(jì)劃編寫(xiě)成本費(fèi)用項(xiàng)目123456789101112人工支出164001640016400164001640016400164001640016400164001640016400原料支出146001580015000136001300014100142001460013000144001520016600其他支出100010001000100010001000100010001000100010001000付現(xiàn)支出308003200031200298002920030300304003080029200306003140032800非付現(xiàn)支出500500500500500500500500500500500500總計(jì)320003320032400310003040031500316003200031400318003260034000十二、現(xiàn)金預(yù)算月度現(xiàn)金預(yù)算月份123456789101112月初現(xiàn)金500050005000500050005000500050005000500050005000銷售收入817507500067500602506875071000690006550062750732507775084500其他現(xiàn)金流入12505005001250750100010005007507501250500現(xiàn)金收入總額830007550068000615006900072000700006600063500740007900085000人工支出164001640016400164001640016400164001640016400164001640016400材料支出146001580015000136001300014100142001460013000144001520016600其他支出100010001000100010001000100010001000100010001000現(xiàn)金支出總額308003200031200298002920030300304003080029200306003140032800月末現(xiàn)金余額572004850042000367004480046700446004020039300484005260057200 十三、盈利情況預(yù)測(cè)月度凈利潤(rùn)估算月份123456789101112素菜類數(shù)量12001000120090010001200110010001000110012001200營(yíng)業(yè)額120001250015000112501250015000137501250012500137501200012000混合菜型類數(shù)量90010008008009007008007009008009001000營(yíng)業(yè)額180002000016000160001800014000160001400018000160001800020000肉類數(shù)量600600500400500600600600400500500600營(yíng)業(yè)額21000
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