建設(shè)方案及可行性研(參考版)
2025-05-09 00:47本頁面
【正文】 15 / 15附錄一以10,出租定額M 5月成本￥ 200,每兆月租費(fèi)￥ 10,每兆線路月租費(fèi)￥ 1,提成% 50設(shè)備添加費(fèi)￥ 20,月份月租用定額M月定額累計(jì)M月成本￥月成本累計(jì)￥月收入￥月收入累計(jì)￥月收入累計(jì)￥月成本累計(jì)￥166250, 250, 18, 18, 268, 2612250, 500, 36, 54, 554, 3618250, 750, 6, 48, 798, 4624250, 1,000, 48, 1,000, 5630250, 1,250, 90, 90, 1,160, 6636250, 1,500, 132, 222, 1,278, 7642250, 1,750, 174, 396, 1,354, 8648250, 2,000, 216, 612, 1,388, 9654250, 2,250, 258, 870, 1,380, 10660250, 2,500, 300, 1,170, 1,330, 11666250, 2,750, 342, 1,512, 1,238, 12672250, 3,000, 384, 1,896, 1,104, 13678250, 3,250, 426, 2,322, 928, 14684250, 3,500, 468, 2,790, 710, 15690250, 3,750, 510, 3,300, 450, 16696250, 4,000, 552, 3,852, 148, 176102250, 4,250, 594, 4,446, 196, 186108250, 4,500, 636, 5,082, 582, 196114250, 4,750, 678, 5,760, 1,010, 206120250, 5,000, 720, 6,480, 1,480, 216126250, 5,250, 762, 7,242, 1,992, 226132250, 5,500, 804, 8,046, 2,546, 236138250, 5,750, 846, 8,892, 3,142, 246144250, 6,000, 888, 9,780, 3,780, 附錄二主機(jī)月租費(fèi)￥ 1,基本工資￥ 1,提成% 100月定額 3銷售人數(shù) 40工程師人數(shù) 30工資 5,月份月定額定額累計(jì)月成本￥月成本累計(jì)￥月收入￥月收入累計(jì)￥月收入累計(jì)￥月成本累計(jì)￥11201201,570,1,570,180,180,1,390,21202401,570,3,140,360,540,2,600,31203601,570,4,710,540,1,080,3,630,41204801,570,6,280,720,1,800,4,480,51206001,570,7,850,900,2,700,5,150,61207201,570,9,420,1,080,3,780,5,640,71208401,570,10,990,1,260,5,040,5,950,81209601,570,12,560,1,440,6
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