產(chǎn)品經(jīng)理培訓(xùn)提綱-資料下載頁
2025-04-01 22:14本頁面
【正文】 681681976月銷售額369603696036960369604108041080410804108036960369603696036960460000空調(diào)開關(guān)銷售數(shù)量6005005005005006006005006006005005006500平均單價322828282832323228283232360月銷售額19200140001400014000140001400019200192001920014001920019200199200控制系統(tǒng)銷售數(shù)量505050505252525050505050606平均單價12991299129912991289128912891299129912991299129915558月銷售額649506495064950649506702867028670286495064950649506495064950785634LED燈板銷售數(shù)量10001100110011001100110011001100110011001100110013100平均單價月銷售額31003520352035203520352035203520352035203520352041820感應(yīng)器銷售數(shù)量5205205265265805805805205205205205206432平均單價828283838080808282828282980月銷售額426404264043658437584640046400464004640042640426404264042640524996開關(guān)電源銷售數(shù)量5605605605705705705805805805805805806870平均單價787878808080808080808080954月銷售額436804368043680456004560045600464004640046400464004640046400546240合計銷售總量29502950295629663062317231723170297029703070307036418銷售總收入2105302057502067682086882176282228282236282177902084702084702136702136702557890九、銷售和成本計劃金額（元） 月份項目123456789101112合計1含流轉(zhuǎn)稅銷售收入2105302057502067682086882176282228282236282177902084702084702136702136702557890流轉(zhuǎn)稅（增值稅等）銷售凈收入成本業(yè)主工資320003200032000320003200032000320003200032000320003200032000384000員工工資120001200012000120001200012000120001200012000130001300014000148000租金60006000600060006000600060006000600060006000600072000營銷費用2700000000000002700公用事業(yè)費1200100080090090080090090080080080090010700維修費0003003003003003003003003003002700折舊費8338338338338338338338338338338338339996貸款利息47504750475047504750475047504750475047504750475057000保險費5005005005005005005005005005005005006000登記注冊費40000000000000400音響功放1001001001501001501501501001001501501500主板2002002003003003003003002002002002002900線源505030303030303050505050480LED件1001002002002002001001001003003002002100控制器54000510005400051000520005100053000510005100054000500005000062000小電源3002002002001002002002001003002002002400利潤稅費149190個人所得稅2552552552552552552552552552852853154335其他/////////////凈收入84672十、現(xiàn)金流量計劃金額(元) 月份123456789101112合計項目現(xiàn)金流入月初現(xiàn)金30000126215230925440236555144676972801555918575103268511453951267105現(xiàn)金銷售收入210530205750206768208688217628222828223628217790208470208470213670213702557890賒銷收入0000000000000貸款0000000000000其他現(xiàn)金流入50007000700090006000800090007000100009000100001200099000可支配現(xiàn)金(A)700070008000800080001000013000900012000150001500017000129000現(xiàn)現(xiàn)金采購支出547505165054730518805273051880537805178051550549505090050800631380 賒購支出0000000000000金員工工資440004400044000450004400046000460004400044000440004500047000537000 租金60006000600060006000600060006000600060006000600072000流營銷費用2700000000000002700 公用事業(yè)費1200100080090090080090090080080080090010700出維修費3003003003003003003003003003003003003600 貸款利息0000000000000 償還貸款利息0000000000000 保險費5005005005005005005005005005005005006000 登記注冊費808080808080808080808080960 設(shè)備3500000000000003500 其他5005005005005005005005005005005005006000 稅金 現(xiàn)今總支出(B)月底現(xiàn)金（AB）
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