syb咖啡廳創(chuàng)業(yè)計(jì)劃書-在線瀏覽
2025-06-30 22:11本頁面
【正文】 000500050005000500051400平均單價(jià)35353535353535353535353535月銷售額56010700001050001680001750001750001750001750001750001750001750001750001799000（2）點(diǎn)心銷售數(shù)量2003004005006006006006006006006006006200平均單價(jià)8888888888888月銷售額16002400320040004800480048004800480048004800480049600（3）銷售數(shù)量平均單價(jià)月銷售額（4）銷售數(shù)量平均單價(jià)月銷售額（5）銷售數(shù)量平均單價(jià)月銷售額（6）銷售數(shù)量平均單價(jià)月銷售額合計(jì)銷售總量銷售總收入 九、銷售和成本計(jì)劃金額 月份項(xiàng)目123456789101112合計(jì)銷售含流轉(zhuǎn)稅銷售收入57610724001082001720001798001798001798001798001798001798001798001798001848610流轉(zhuǎn)稅（增值稅等）97941230818394292403056630566305663056630566305663056630566314264銷售凈收入4781660092898061427601492341492341492341492341492341492341492341492341534346成本業(yè)主工資30003000300030003000300030003000300030003000300036000員工工資120001200012000120001200012000120001200012000120001200012000144000租金120001200012000120001200012000120001200012000120001200012000144000營銷費(fèi)用10001000100010001000100010001000100010001000100012000公用事業(yè)費(fèi)15001500150015001500150015001500150015001500150018000維修費(fèi)5005005005005005005005005005005005006000折舊費(fèi)10051005100510051005100510051005100510051005100512060保險(xiǎn)費(fèi)10001000100010001000100010001000100010001000100012000登記注冊(cè)費(fèi)450450原材料（列出項(xiàng)目）（1）咖啡豆80001000015000240002500025000250002500025000250002500025000257000（2）面粉等600900120015001800180018001800180018001800180018600（3）紙杯2503505008008508508508508508508508508700總成本41305432554870558305
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