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【正文】 附錄 附表１：經(jīng)營第一年利潤表 單位: 元 1月2月3月4月5月6月7月8月9月10月11月12月合計(jì)產(chǎn)品一平均售價(jià)888888888888銷售數(shù)量3,0004,0001,0003,0001,0004,0001,0003,0001,0004,0004,0003,00032,000月銷售額24,00032,0008,00024,0008,00032,0008,00024,0008,00032,00032,00024,000256,000產(chǎn)品二平均售價(jià)252525252525252525252525銷售數(shù)量2,8203,0002,0002,8202,0003,0002,0002,8202,0003,0003,0002,82031,280月銷售額70,50075,00050,00070,50050,00075,00050,00070,50050,00075,00075,00070,500782,000產(chǎn)品三平均售價(jià)333333333333銷售數(shù)量3,5004,30012,0003,50012,0004,30012,0003,50012,0004,3004,3003,50079,200月銷售額10,50012,900360,00010,500360,00012,900360,00010,500360,00012,90012,90010,5001,533,600產(chǎn)品四平均售價(jià)101010101010101010101010銷售數(shù)量8,0006,5109,1008,00006,51008,00006,5106,5108,00067,140月銷售額80,00065,10091,00080,000065,100080,000065,10065,10080,000671,400一、主營業(yè)務(wù)收入185,000185,000509,000185,000418,000185,000418,000185,000418,000185,000185,000185,0003,243,000加：其他收入0000000000000減：主營業(yè)務(wù)成本 生產(chǎn)/采購成本65,00065,00065,00065,00065,00065,00065,00065,00065,00065,00065,00065,000780,000營業(yè)稅金及附加(%計(jì)算)10,17510,17527,99510,17522,99010,17522,99010,17522,99010,17510,17510,175178,365變動(dòng)銷售費(fèi)用銷售提成(業(yè)務(wù)收入的10%)18,50018,50050,90018,50041,80018,50041,80018,50041,80018,50018,50018,500324,300固定銷售費(fèi)用宣傳推廣費(fèi)20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000240,000管理場地租金1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,00012,000費(fèi)用員工薪酬10,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,000120,000 辦公用品及耗材5005005005005005005005005005005005006,000 水、電、交通差旅費(fèi)1,0001,0001,0001,0001,0001,0001,00
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