衣落塵干洗店創(chuàng)業(yè)計(jì)劃書(shū)(參考版)
2024-08-15 06:11本頁(yè)面
【正文】 ZRDI780017800舞臺(tái)裝（禮服）250205000舞臺(tái)裝（便裝）502001,0000舞臺(tái)裝（古裝）70503500舞臺(tái)裝（其他）501005000人力三輪車(chē)5002800電瓶車(chē)48V14H1500101,5000電腦聯(lián)想T2900230049200辦公家具2304720 合計(jì)：14，5020元2銷(xiāo)售收入預(yù)測(cè)月份項(xiàng)目情況123456789101112合計(jì)干洗業(yè)務(wù)銷(xiāo)售數(shù)量44004400400030002500200020002000300035004000420041000平均單價(jià)15151515151515151515151515月銷(xiāo)售額660006600060000450003750030000300003000045000525006000063000615000舞臺(tái)裝出租銷(xiāo)售數(shù)量505056056056056050505605605605604680平均單價(jià)30303030303030303030303030月銷(xiāo)售額15001500168001680016800168001500150016800168001680016800140400二手衣交易銷(xiāo)售數(shù)量010010010010010010010010010000900平均單價(jià)0888888888008月銷(xiāo)售額0800800800800800800800800800007200租賃洗滌銷(xiāo)售數(shù)量00120140200250300400400400002210平均單價(jià)0012121212121212120012月銷(xiāo)售額00144016802400300036004800480048000026520合計(jì)675006830079040642805750050600371003710067400741807680079800789120四、企業(yè)銷(xiāo)售與利潤(rùn)計(jì)劃 月份 項(xiàng)目123456789101112合計(jì)2011含流轉(zhuǎn)稅銷(xiāo)售收入675006830079040642805750050600371003710067400741807680079800789120流轉(zhuǎn)稅（增值稅等）330034003900320031003000180018003300360038003990銷(xiāo)售凈收入642006490069140610805440047600353003530063100705807300075810成本業(yè)主工資員工工資750075007500750075007500750075007500750075007500租金500050005000500050005000500050005000500050005000營(yíng)銷(xiāo)費(fèi)用100010001000100010001000100010001000100010001000公用事業(yè)費(fèi)維修費(fèi)500500500500500500500500500500500500折舊費(fèi)180018001800
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