某跨境電商網(wǎng)上交易平臺創(chuàng)立商業(yè)計劃書-資料下載頁
2025-08-02 19:36本頁面
【正文】 wo main business profits加： 其他業(yè)務(wù)收入Plus:other ine廣告收入advertising ine減：其他業(yè)務(wù)稅金及其附加Reduce:other business taxes減： 營業(yè)費用Reduce:operating cost廣告費Advertising fee網(wǎng)絡(luò)廣告Internet advertising雜志廣告Magazine advertising業(yè)務(wù)推廣費Business promote fee核心會員Core member普通會員Ordinary member會員維護費Member maintain fee核心會員Core member普通會員Ordinary member銷售人員工資Sales salary基本工資Basic salary銷售提成Sales missions減 ： 管理費用：Reduce:management fee 管理人員工資Management employees’ salary 培訓(xùn)費Training fee 場所租賃費Rental fee無形資產(chǎn)攤銷費 intangible assets Amortization開辦費攤銷initial expenses Amortization 其他無形資產(chǎn)攤銷Other intangible assets Amortization域名注冊費Domain registration fee虛擬主機托管費Virtual host trustee fee 折舊depreciation硬件設(shè)備折舊Hardware device depreciation其他固定資產(chǎn)折舊Other fixed assets depreciation辦公費用Office expenses話費Telephone charge網(wǎng)絡(luò)費用Internet fee減 ： 財務(wù)費用：Reduce:financial fee八 營業(yè)利潤Eight business profits九 稅前利潤Nine:pretax profits減 所得稅Reduce ine tax十 凈利潤Ten net profits 公司總部人員工資 單位：元 Employee’s salary table Currency:RMB第一年First year第二年Second year第三年Third year每月工資第一年Monthly salary in first year每人每年工資（第一年）Per person’s yearly salary(first year)行政Administrative市場部經(jīng)理Market manager市場部人員Market employees財務(wù)部經(jīng)理Financial department manager財務(wù)人員Financial employees技術(shù)部經(jīng)理Technology manager技術(shù)員Technology employees客戶服務(wù)中心經(jīng)理Customer service manager客戶服務(wù)中心人員Customer service employees總計Total 注：員工工資以每年10%的速度增長。Attention:employees’ salary increase 10% every year.第 20 頁 共 20 頁
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