siyb冷飲店創(chuàng)業(yè)計(jì)劃書(shū)(編輯修改稿)
2025-06-09 22:10 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 200025003000350037503750425042504250425039500(2)冰激凌銷(xiāo)售數(shù)量2002002003004005006006007007005005005400平均單價(jià)77777777777784月銷(xiāo)售額14001400140021003200350042004200420042003500350036800(3)水果拼盤(pán)銷(xiāo)售數(shù)量2001001003003504505005005505504004004400平均單價(jià)88888888888896月銷(xiāo)售額160080080024002800360040000400004400440032003200107200(4)小蛋糕銷(xiāo)售數(shù)量3002002004004505005005005505504504505050平均單價(jià)88888888888896月銷(xiāo)售額24001600160032003600400040004000440044003600360040400合計(jì)銷(xiāo)售總量110090090015001800215023502350265026502200220022750銷(xiāo)售總收入740058005800102001260014600519505195017250172501455014550223900九、銷(xiāo)售和成本計(jì)劃 金額 月份 (元)項(xiàng)目123456789101112合計(jì)銷(xiāo)售含流轉(zhuǎn)稅銷(xiāo)售收入740066006600102001260014600519505195017250172501455014550225500流轉(zhuǎn)稅(增值稅等)444396396612756876311731171035103587387313530銷(xiāo)售凈收入69566204620495881184413724488334883316215162151367713677211970成本業(yè)主工資20002000200020002000200020002000200020002000200024000員工工資30003000300030003000300030003000300030003000300036000租金30003000300030003000300030003000300030003000300036000營(yíng)銷(xiāo)費(fèi)用8008008008008008008008008008008008009600公用事業(yè)費(fèi)0000000000000維修費(fèi)20002000200020002000200020002000200020002000200024000折舊費(fèi)13581358135813581358135813581358135813581358135816296貸款利息0000000000000登記注冊(cè)費(fèi)1260000000000001260原材料（列出項(xiàng)目）∕
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