“挺美”健身房創(chuàng)業(yè)項(xiàng)目計(jì)劃書(shū)-文庫(kù)吧資料
2025-05-19 22:18本頁(yè)面
【正文】 300003000030000135001350030000300003000030000270000（2）銷(xiāo)售數(shù)量3003003003003003003003003002700平均單價(jià)505050505050505050450月銷(xiāo)售額150001500015000150001500015000150001500015000135000（3）銷(xiāo)售數(shù)量5005005005005005005005005005400平均單價(jià)505050505050505050450月銷(xiāo)售額250002500025000250002500025000250002500025000225000（4）銷(xiāo)售數(shù)量平均單價(jià)月銷(xiāo)售額（5）銷(xiāo)售數(shù)量平均單價(jià)月銷(xiāo)售額（6）銷(xiāo)售數(shù)量平均單價(jià)月銷(xiāo)售額(7)銷(xiāo)售數(shù)量平均單價(jià)月銷(xiāo)售額(8)銷(xiāo)售數(shù)量平均單價(jià)月銷(xiāo)售額合 計(jì)銷(xiāo)售總量1300501300130013001300225225130013001300130012200銷(xiāo)售總收入70000300070000700007000070000135001350070000700007000070000660000九、銷(xiāo)售和成本計(jì)劃金額（元） 月份項(xiàng)目123456789101112合計(jì)銷(xiāo)售含流轉(zhuǎn)稅銷(xiāo)售收入70000300070000700007000070000135001350070000700007000070000660000流轉(zhuǎn)稅（增值稅等）銷(xiāo)售凈收入70000300070000700007000070000135001350070000700007000070000660000成本業(yè)主工資40004000400040004000400040004000400040004000400048000員工工資900090009000900090009000900090009000900090009000108000租金35003500350035003500350035003500350035003500350042000營(yíng)銷(xiāo)費(fèi)用5005005005005005005005005005005005006000公用事業(yè)費(fèi)1001001001001001001001001001001001001200維修費(fèi)10001000100010001000100010001000100010001000100012000折舊費(fèi)16801680168016801680168016801680168016801680168020160貸款利息保險(xiǎn)費(fèi)2002002002002002002002002002002002002400登記注冊(cè)費(fèi)505050505050505050505050600原材料（列出項(xiàng)目）（1）（2）（3）（4）（5）（6）總成本200302003020030200302003020030200302003020030200302003020030240360利潤(rùn)4997017030499704997049970499706530653049970499704997049970419640稅費(fèi)企業(yè)所得稅個(gè)人所得稅其他凈收入（稅后）499701703049970499704997049970653065304
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