日用百貨超市創(chuàng)業(yè)計(jì)劃書(shū)-文庫(kù)吧資料
2024-08-17 01:11本頁(yè)面
【正文】 0200沙發(fā)125002500打印機(jī)1400400供應(yīng)商名稱地址電話或傳真蘇寧電器泰安路8號(hào)057278942354紅星美凱龍流虹路78號(hào)05123679876項(xiàng)目?jī)r(jià)值(元)年折舊(元)工具和設(shè)備760001500交通工具750003000辦公家具和設(shè)備121001500店鋪廠房土地合計(jì)16310060008七、流動(dòng)資金（月） 1．原材料和包裝 項(xiàng)目數(shù)量單價(jià)總費(fèi)用（元）供應(yīng)商名稱地址電話或傳真南潯副食品批發(fā)市場(chǎng)安泰路48號(hào)057287694532久城久業(yè)酒行新思路23號(hào)0512791234212．其他經(jīng)營(yíng)費(fèi)用（不包括折舊費(fèi)和貸款利息）項(xiàng)目費(fèi)用（元）備注業(yè)主的工資4500雇員工資15600租金60000營(yíng)銷(xiāo)費(fèi)用10500公用事業(yè)費(fèi)15000維修費(fèi)2400保險(xiǎn)費(fèi)15000登記注冊(cè)費(fèi)550其他合計(jì)123550915八、銷(xiāo)售收入預(yù)測(cè)（12個(gè)月） 月份銷(xiāo)售情況銷(xiāo)售的產(chǎn)品123456789101112合計(jì)（1）銷(xiāo)售數(shù)量1200120012001200120012001200120012001200120012001200平均單價(jià)3333333333333月銷(xiāo)售額3600360036003600360036003600360036003600360036003600（2）銷(xiāo)售數(shù)量300300300300300300300300300300300300300平均單價(jià)月銷(xiāo)售額1650165016501650165016501650165016501650165016501650（3）銷(xiāo)售數(shù)量1200120012001200120012001200120012001200120012001200平均單價(jià)70707070707070707070707070月銷(xiāo)售額84000840008400084000840008400084000840008400084000840008400084000（4）銷(xiāo)售數(shù)量5000500050005000500050005000500050005000500050005000平均單價(jià)15151515151515151515151515月銷(xiāo)售額75000750007500075000750007500075000750007500075000750007500075000（5）銷(xiāo)售數(shù)量5000500050005000500050005000500050005000500050005000平均單價(jià)月銷(xiāo)售額22500225002250022500225002250022500225002250022500225002250022500（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12700127001270012700127001270012700127001270012700127001270012700銷(xiāo)售總收入18675018657018657018657018657018657018657018657018657018657018657018657018657010九、銷(xiāo)售和成本計(jì)劃 月份金額元項(xiàng)目123456789101112合計(jì)銷(xiāo)售含流轉(zhuǎn)稅銷(xiāo)售收入1867501867501867501867501867501867501867501867501867501867501867501867502241000流轉(zhuǎn)稅（增值稅等）67230銷(xiāo)售凈收入2173770成本業(yè)主工資40004000400040004000400040004000400040004000400048000員工工資34003400340034003400340034003400340034003400340040800租金50005000500050005000500050005000500050005000500060000營(yíng)銷(xiāo)費(fèi)用875875875875875875875875875875875
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