【正文】 銷售數(shù)量平均單價月銷售收入銷售數(shù)量平均單價月銷售收入總 計銷售總量80080080011501150115015001500150019001900190016050銷售總收入8100081000810001135001135001135001460001460001460001845001845001845001575000九、銷售和成本計劃項 目全 年總 數(shù)123456789101112含流轉(zhuǎn)稅銷售收入8100081000810001135001135001135001460001460001460001845001845001845001575000流轉(zhuǎn)稅（增值稅等）218702187021870306453064530645394203942039420498154981549815425250銷售收入5913059130591308285582855828551065801065801065801346851346851346851149750經(jīng)營成本118261182611826165711657116571213162131621316 269372693726937229950總成本139421394213942186871868718687234322343223432290532905329053255342利潤451884518845188641686416864168831488314883148105632105632105632894408企業(yè)所得稅903790379037128341283412834166301663016630211262112621126178882個人所得稅27112711271138503850385049894989498963386338633853664 其他 (定稅)凈利潤（稅后）334403344033440474844748447484615296152961529781687816878168661862十、現(xiàn)金流量計劃全 年總 數(shù)123456789101112月初現(xiàn)金015004350085500143750218250292750383500490500567500663750779250業(yè)主投資0