汽車美容裝飾加盟連鎖店創(chuàng)業(yè)計(jì)劃書-全文預(yù)覽
【正文】 供應(yīng)商名稱地 址電話或傳真美車堂汽車美容裝潢材料批發(fā)中心晉中市介休市15003543102（不包括折舊費(fèi)和貸款利息）項(xiàng) 目費(fèi)用（元）備 注業(yè)主的工資 120000 一年雇員工資 660000 一年租金80000一年?duì)I銷費(fèi)用32000一年公用事業(yè)費(fèi)電話500一年電800一年水1000一年網(wǎng)絡(luò)1200一年維修費(fèi)20000一年保險(xiǎn)費(fèi)2000一年登記注冊(cè)費(fèi)3000一年合計(jì)920500一年（三）銷售收入預(yù)測(cè)（12個(gè)月） 銷售的產(chǎn)品或服務(wù)售況情銷份月123456789101112合計(jì)洗車銷售數(shù)量6006006006006006006006006006006006007200平均單價(jià)252525252525252525252525300月銷售額150001500015000150001500015000150001500015000150001500015000180000倒車?yán)走_(dá)銷售數(shù)量55555555555560平均單價(jià)5005005005005005005005005005005005006000月銷售額25002500250025002500250025002500250025002500250030000中控防盜銷售數(shù)量55555555555560平均單價(jià)3003003003003003003003003003003003003600月銷售額150015001500150015001500150015001500150015001500底盤裝甲護(hù)理銷售數(shù)量55555555555560平均單價(jià)10001000100010001000100010001000100010001000100012000月銷售額50005000500050005000500050005000500050005000500060000豪華真皮改裝銷售數(shù)量11111111111112平均單價(jià)40004000400040004000400040004000400040004000400048000月銷售額40004000400040004000400040004000400040004000400048000封釉銷售數(shù)量101010101010101010101010120平均單價(jià)8008008008008008008008008008008008009600月銷售額80008000800080008000800080008000800080008000800096000臭氧消毒銷售數(shù)量303030303030303030303030360平均單價(jià)505050505050505050505050600月銷售額15001500150015001500150015001500150015001500150018000合計(jì)銷售總量6566566566566566566566566566566566567872銷售總收入375003750037500375003750037500375003750037500375003750037500450000（四）銷售和成本計(jì)劃 月份金額（元）項(xiàng)目123456789101112合計(jì)銷售含流轉(zhuǎn)稅銷售收入600006000060000600006000060000600006000060000600006000060000流轉(zhuǎn)稅（增值稅等）500500500500500500500500500500500500銷售凈收入550005500055000550005500055000550005500055000550005500055000成本業(yè)主工資800080008000800080008000800080008000800080008000員工工資150001500015000150001500015000150001500015000150001500015000租金800080008000800080008000800080008000800080008000營(yíng)銷費(fèi)用500500500500500500500500500500500500公用事業(yè)費(fèi)（電/電話/水/網(wǎng)絡(luò)）100010001000100010001000100010001000100010001000維修費(fèi)500500500500500500500500
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