服裝設(shè)計(jì)公司項(xiàng)目商業(yè)計(jì)劃書(shū)-文庫(kù)吧資料
2024-08-02 03:16本頁(yè)面
【正文】 50材料（兔毛）全部成本1200160080000000080032004000 情侶手套 數(shù)量：145101510000000104050材料（兔毛）全部成本150225150000000150600750情侶圍巾數(shù)量：135101510000000104050材料（絲、棉、毛線）全部成本40060040000000040016002000材料總成本30504525350029503950510062506400595083501050010550職工總成本500050005000500050005000500050005000500050005000店面租金 成本200020002000200020002000200020002000200020002000經(jīng)營(yíng)總成本10050115251005099501095012100132501340012950153501750017550資金成本年利息10000貸款年利息5%，1年后歸還本息40000貸款年利息10%，1年后歸還本息貶值000000000000總成本10050115251005099501095012100132501340012950153501750017550十三、盈利情況預(yù)測(cè)月度銷售計(jì)劃全部產(chǎn)品、產(chǎn)品類別或服務(wù)月份123456789101112女裝數(shù)量101515203040505050604530價(jià)格12011090807060506070100150150營(yíng)業(yè)額120016501350160021002400250030003500600067504500男裝數(shù)量101515203040505050604530價(jià)格12011090807060506070100150150營(yíng)業(yè)額120016501350160021002400250030003500600067504500飾品數(shù)量153025404040404040503040價(jià)格305040204030303020203040營(yíng)業(yè)額45015001000800160012001200120080010009001600夏季情侶帽子數(shù)量005551015205000價(jià)格80808080808080營(yíng)業(yè)額0040040040080012001
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