youme奶茶店創(chuàng)業(yè)計劃書-文庫吧資料
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【正文】 2000（只）100合計1670供應商名稱地 址電話或傳真杭州品勝塑料制品杭州市蕭山區(qū)金城路姑娘橋25號電話：057182555585傳真：057182555585(不包括折舊費和貸款利息)項 目費用(元)備 注業(yè)主的工資2000月基本工資雇員工資45003名員工月的基本工資總和租金3000月租營銷費用800每月促銷費用維修費200設備工具一年的維修費保險費500財產(chǎn)保險費、一年登記注冊費1260∕合計18260∕ 9 八、銷售收入預測(12個月) 銷售 月份 情況銷售的產(chǎn)品或服務123456789101112合計(1)奶茶果汁銷售數(shù)量8004004007006007007507508508508508507900平均單價55555555555560月銷售額40002000200025003000350037503750425042504250425039500(2)冰激 凌銷售數(shù)量5005005006006005006006007007005005005400平均單價77777777777784月銷售額35003500350042004200350042004200420042003500350036800(3)水果拼盤銷售數(shù)量5005005005003504505005005505504004004400平均單價88888888888896月銷售額40004000400024002800360040000400004400440032003200107200(4)小蛋糕銷售數(shù)量5505506006004505005005005505504504505050平均單價88888888888896月銷售額44004400480032003600400040004000440044003600360040400合計銷售總量110090090015001800215023502350265026502200220022750銷售總收入174001660015800202001260014600519505195017250172501455014550223900九、銷售和成本計劃 金額 月份 (元)項目123456789101112合計銷售含流轉(zhuǎn)稅銷售收入174001660016600202002260014600519505195017250172501455014550225500流轉(zhuǎn)稅(增值稅等)444396396612756876311731171035103587387313530銷售凈收入169561620416204195881184413724488334883316215162151367713677211970成本業(yè)主工資20002000200020002000200020002000200020002000200024000員工工資30003000300030003000300030003000300030003000300036000租金30003000300030003000300030003000300030003000300036000營銷費用8008008008008008008008008008008008009600公用事業(yè)費00000000000
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