建設(shè)方案及可行性研(編輯修改稿)
2025-06-02 00:47 本頁面
【文章內(nèi)容簡(jiǎn)介】 , 888, 9,780, 3,780, 附錄二主機(jī)月租費(fèi)￥ 1,基本工資￥ 1,提成% 100月定額 3銷售人數(shù) 40工程師人數(shù) 30工資 5,月份月定額定額累計(jì)月成本￥月成本累計(jì)￥月收入￥月收入累計(jì)￥月收入累計(jì)￥月成本累計(jì)￥11201201,570,1,570,180,180,1,390,21202401,570,3,140,360,540,2,600,31203601,570,4,710,540,1,080,3,630,41204801,570,6,280,720,1,800,4,480,51206001,570,7,850,900,2,700,5,150,61207201,570,9,420,1,080,3,780,5,640,71208401,570,10,990,1,260,5,040,5,950,81209601,570,12,560,1,440,6,480,6,080,912010801,570,14,130,1,620,8,100,6,030,1012012001,570,15,700,1,800,9,900,5,800,1112013201,570,17,270,1,980,11,880,5,390,1212014401,570,18,840,2,160,14,040,4,800,1312015601,570,20,410,2,340,16,380,4,030,1412016801,570,21,980,2,520,18,900,3,080,1512018001,570,23,550,2,700,21,600,1,950,1612019201,570,25,120,2,880,24,480,640,1712020401,570,26,690,3,060,27,540,850,1812021601,570,28,260,3,240,30,780,2,520,1912022801,570,29,830,3,420,34,200,4,370,2012024001,570,31,400,3,600,37,800,6,400,2112025201,570,32,970,3,780,41,580,8,610,2212026401,570,34,540,3,960,45,540,11,000,2312027601,570,36,110,4,140,49,680,13,570,2412028801,570,37,680,4,320,54,000,16,320,附錄三月租費(fèi)￥ 基本工資￥ 1,提成% 200月定額 10銷售人數(shù) 10月份月定額定額累計(jì)月成本￥月成本累計(jì)￥月收入￥月收入累計(jì)￥月收入累計(jì)￥月成本累計(jì)￥1100100245,245,15,15,230,2100200245,490,30,45,445,3100300245,735,45,90,645,4100400245,980,60,150,830,5100500245,1,225,75,225,1,000,6100600245,1,470,90,315,1,155,7100700245,
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