樂購生活廣場(chǎng)項(xiàng)目計(jì)劃書-文庫吧資料
2025-01-27 19:41本頁面
【正文】 50,000180,00018開辦費(fèi)財(cái)務(wù)費(fèi)用5101510,00020,00030,000一次性10,00020,00030,00019籌備費(fèi)用5101510,00020,00030,000一次性10,00020,00030,00020開業(yè)費(fèi)用10203020,00040,00060,000一次性20,00040,00060,00021其他費(fèi)用5101510,00020,00030,000一次性10,00020,00030,000合計(jì)金額 1,264,0002,123,0003,020,000七、項(xiàng)目盈利分析營業(yè)時(shí)間：8：3021：30日均月均年均營業(yè)面積：2000㎡正常促銷正常/15天促銷/15天正常/180天促銷/180天營運(yùn)指標(biāo)來客數(shù)/人1,200 2,000 18,000 30,000 216,000 360,000 客單價(jià)/元202622302638銷售額/元24,00052,000396,000900,0005,616,00013,680,000毛利率20%14%18%13%16%12%毛利額/元4,8007,28071,280117,000898,5601,641,600毛利額合計(jì)12,080188,2802,540,160成本指標(biāo)房租1,3331,50040,00045,000480,000540,000水電1672675,0008,00060,00096,000工資及福利2,0003,00060,00090,000720,0001,080,000貸款利息801332,4004,00028,80048,000促消費(fèi)671002,0003,00024,00036,000辦公費(fèi)27408001,2009,60014,400財(cái)務(wù)費(fèi)用671002,0003,00024,00036,000維修費(fèi)用17335001,0006,00012,000固定折舊2783708,33311,111100,000133,333裝修費(fèi)攤銷2784178,33312,500100,000150,000開辦費(fèi)攤銷831392,5004,16730,00050,000成本合計(jì)4,3966,099131,867182,9781,582,4002,195,733其他收入通道費(fèi)用3004008,00012,000100,000200,000盈利分析7,9846,38164,41317,3021,057,760544,427八、樂購生活廣場(chǎng)組織架構(gòu)及配置崗位定編工資標(biāo)準(zhǔn)
教學(xué)課件相關(guān)推薦
鄂ICP備17016276號(hào)-1