一點通數(shù)研教育有限公司創(chuàng)業(yè)計劃書(編輯修改稿)
2024-08-20 10:41 本頁面
【文章內(nèi)容簡介】 和包裝項 目數(shù) 量單 價總費用（元）書本印刷100000冊303000000桌椅20套150030000供應(yīng)商名稱地 址電話或傳真扶余市佳鑫木業(yè)有限公司撫余市0451—885767542．其他經(jīng)營費用（不包折舊費和貸款利息）項 目費用（元）備 注業(yè)主的工資3000月發(fā)雇員工資2000月發(fā)租金25000年租營銷費用100000公用事業(yè)費50000維修費20000保險費10000永久登記注冊費2000永久其他10000合計180000八、銷售收入預(yù)測（12個月） 銷售情況 月份 銷售的產(chǎn)品或服務(wù)123456789101112合計（ 1 ）銷售數(shù)量100200150502003002502002001003003002350平均單價3030301003030303030303030430月銷售額3006004505006009007506006003009009006950（ 2 ）銷售數(shù)量2002002002002003003003003003003003003100平均單價30100100303030303030303030500月銷售額3006004505006009007506006003009009006950（ 3 ）銷售數(shù)量2002002002002003003003003003003003003100平均單價100200150502003002502002001003003002350月銷售額3006004505006009007506006003009009006950（ 4 ）銷售數(shù)量100200150502003002502002001003003002350平均單價2002002002002003003003003003003003003100月銷售額3006004505006009007506006003009009006950（ 5 ）銷售數(shù)量100200150502003002502002001003003002350平均單價2002002002002003003003003003003003003100月銷售額100200150502003002502002001003003002350（ 6 ）銷售數(shù)量100200150502003002502002001003003002350平均單價3006004505006009007506006003009009006950月銷售額3006004505006009007506006003009009006950（ 7 ）銷售數(shù)量3006004505006009007506006003009009006950平均單價100200150502003002502002001003003002350月銷售額2002002002002003003003003003003003003100（ 8 ）銷售數(shù)量3006004505006009007506006003009009006950平均單價100200150502003002502002001003003002350月銷售額2002002002002003003003003003003003003100合計 銷售總量8000002000030000010000030000200002000020000200002000020000200005800000銷售總收入110000080000020000300000100000300002000020000200002000020000200002000000九、銷售和成本計劃 金額（元） 月份 項目金額123456789101112合計銷售含流轉(zhuǎn)稅銷售收入800000200003000001000003000020000200002000020000200002000030000110000流轉(zhuǎn)稅（增值稅等）800000200003000001000003000020000200002000020000200002000030000110000銷售凈收入80000020
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