素菜燒烤店項(xiàng)目創(chuàng)業(yè)計(jì)劃書-在線瀏覽
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【正文】 00003000辦公家具和設(shè)備4800960合計(jì)379004560七、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）烤雞爪30082400烤鴨排30082400烤素菜（千層結(jié)）50021000調(diào)料3010300供應(yīng)商名稱地址電話或傳真其他經(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1500雇員的工資1100租金2000營(yíng)銷費(fèi)用300公用事業(yè)費(fèi)200維修費(fèi)100保險(xiǎn)費(fèi)360登記注冊(cè)費(fèi)200其他合計(jì)776014八、銷售收入預(yù)測(cè)（12個(gè)月） 銷售 月份銷售的產(chǎn)品 情況或服務(wù)123456789101112合計(jì)（1）烤雞爪銷售數(shù)量2003003504004004004004004004004004004450平均單價(jià)171717171717171717171717月銷售額34005100595068006800680068006800680068006800680075650（2）烤鴨排銷售數(shù)量2003003504004004004004004004004004004450平均單價(jià)171717711717171717171717月銷售額34005100595068006800680068006800680068006800680075650（3）烤素菜（千層結(jié)）銷售數(shù)量3004005006006006006006006006006006006600平均單價(jià)444444444444月銷售額12001600200024002400240024002400240024002400240026400（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)月銷售額合 計(jì)銷售總量銷售總收入80001180013900160001600016000160001600016000160001600016000177700九、銷售和成本計(jì)劃 金額 月份 （元）項(xiàng) 目123456789101112合計(jì)銷售含流轉(zhuǎn)稅銷售收入80001180013900160001600016000160001600016000160001600016000177700流轉(zhuǎn)稅（增值稅）4005906958008008008008008008008008008885銷售凈收入76001121013205152001520015200152001520015200152001520015200168815成本業(yè)主工資15001500150015001500150015001500150015001500150018000員工工資11001100110011001100110011001100110011001100110013200租金20002000200020002000200020002000200020002000200024000營(yíng)銷費(fèi)用3003003003003003003003003003003003003600公用事業(yè)費(fèi)2002002002002002002002002002002002002400維修費(fèi)1001001001001001001001001001001001001200折舊費(fèi)3803803803803803803803803803803803804
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