siyb創(chuàng)業(yè)項(xiàng)目計劃書-在線瀏覽
2025-06-30 22:33本頁面
【正文】 便宜營銷費(fèi)用100元/月投資于宣傳用品及網(wǎng)站建設(shè)等方面公共事業(yè)費(fèi)200元/月用于為顧客服務(wù)，如飲用水、餐巾紙等維修費(fèi)20元/月用于維修設(shè)備保險費(fèi)20元/月為企業(yè)投保登記注冊費(fèi)0元大學(xué)生自主創(chuàng)業(yè)，免收注冊登記費(fèi)其他合 計5440元/月學(xué)習(xí)參考八、銷售收入預(yù)測（12個月） 銷售 月份銷售的產(chǎn)品 情況或服務(wù)123456789101112合計（1）南宮和樂銷售數(shù)量7001101301301407001501301301501210平均單價15151515151515151515151515月銷售額10500165019501950210010500225019501950225018150（2）朝天鍋銷售數(shù)量500901101101205001301101101301010平均單價20202020202020202020202020月銷售額10000180022002200240010000260022002200260020200（3）濰縣拉皮銷售數(shù)量8001201401401508001601401401601310平均單價10101010101010101010101010月銷售額800012001400140015008000160014001400160013100（4）老廚白菜銷售數(shù)量9001301501501609001701501501701410平均單價8888888888888月銷售額720010401200120012807200136012001200136011280（5）爐烤火燒銷售數(shù)量6001001201201306001401201201401110平均單價15151515151515151515151515月銷售額900015001800180019509000210018001800210016650（6）蠶蛹銷售數(shù)量7001101301301407001501301301501210平均單價20202020202020202020202020月銷售額14000220026002600280014000300026002600300024200（7）口水雞銷售數(shù)量6001001201201306001401201201401110平均單價15151515151515151515151515月銷售額900015001800180019509000210018001800210016650（8）脆爽涼瓜銷售數(shù)量9001301501501609001701501501701410平均單價10101010101010101010101010月銷售額900013001500150016009000170015001500170014100合 計銷售總量5700890105010501130570012101050105012109780銷售總收入76700121901445014450155807670016710144501445016710134330九、銷售和成本計劃 金額 月份 （元）項(xiàng) 目123456789101112合計銷售含流轉(zhuǎn)稅銷售收入76700121901445014450155807670016710144501445016710134330流轉(zhuǎn)稅（增值稅）08678670867867銷售凈收入0135831358301358313583成本業(yè)主工資10001000100010001000100010001000100010001000100012000員工工資30003000300030003000300030003000300030003000300036000租金10001000100010001000100010001000100010001000100012000營銷費(fèi)用100010010010010010001001001001001000公用事業(yè)費(fèi)20002
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