綠色食品早餐店創(chuàng)業(yè)計(jì)劃書-全文預(yù)覽
【正文】 1000600600750100010006009100平均單價(jià)111111月銷售額30060075090010001000600600750100010006009100（2）牛奶銷售數(shù)量1502003003003503002002003003503502003200平均單價(jià)月銷售額3755007507508757505005007508758755008000（3）果汁銷售數(shù)量1001402003505006001401402005005001403510平均單價(jià)3．0月銷售額3004206001050150018004204206001500150042010530（4）面包銷售數(shù)量6006507509009009006506507509009006509200平均單價(jià)月銷售額12001300150018001800180013001300150018001800130018400（5）糕點(diǎn)銷售數(shù)量6006507508509009006506507509009006509150平均單價(jià)月銷售額12001300150017001800180013001300150018001800130018300（6）蛋卷銷售數(shù)量30060090095010001000600600900100010006009450平均單價(jià)月銷售額7501500225023752500250015001500225025002500150023625合 計(jì)銷售數(shù)量20502840365042504650470028402840365046504650284043610銷售總收入41255620735085758975945056205620735089758975562086255九、銷售和成本計(jì)劃 金額 月份 （元）項(xiàng) 目123456789101112合計(jì)銷售含流轉(zhuǎn)稅銷售收入41255620735085758975945056205620735089758975562086255流轉(zhuǎn)稅（增值稅）441567441銷售凈收入690988836909成本業(yè)主工資20002000200020002000200020002000200020002000200024000員工工資20002000200020002000200020002000200020002000200024000租金1001001001001001001001001001001001001200營銷費(fèi)用1501501501501501501501501501501501501800公用事業(yè)費(fèi)2502502502502502502502502502502502503000維修費(fèi)606060606060606060606060720折舊費(fèi)303030303030303030303030360貸款利息0000000000000保險(xiǎn)費(fèi)0000000000000登記注冊費(fèi)20000000000000200原材料（列出項(xiàng)目）64510901435178019802100109010901435
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