城市某汽車美容裝飾加盟連鎖店創(chuàng)業(yè)計劃書-在線瀏覽
2024-09-13 02:17本頁面
【正文】 汽車美容裝潢材料批發(fā)中心晉中市介休市15003543102（不包括折舊費和貸款利息）項 目費用（元）備 注業(yè)主的工資 120000 一年雇員工資 660000 一年租金80000一年營銷費用32000一年公用事業(yè)費電話500一年電800一年水1000一年網(wǎng)絡(luò)1200一年維修費20000一年保險費2000一年登記注冊費3000一年合計920500一年（三）銷售收入預(yù)測（12個月） 銷售的產(chǎn)品或服務(wù)售況情銷份月123456789101112合計洗車銷售數(shù)量6006006006006006006006006006006006007200平均單價252525252525252525252525300月銷售額150001500015000150001500015000150001500015000150001500015000180000倒車?yán)走_銷售數(shù)量55555555555560平均單價5005005005005005005005005005005005006000月銷售額25002500250025002500250025002500250025002500250030000中控防盜銷售數(shù)量55555555555560平均單價3003003003003003003003003003003003003600月銷售額150015001500150015001500150015001500150015001500底盤裝甲護理銷售數(shù)量55555555555560平均單價10001000100010001000100010001000100010001000100012000月銷售額50005000500050005000500050005000500050005000500060000豪華真皮改裝銷售數(shù)量11111111111112平均單價40004000400040004000400040004000400040004000400048000月銷售額40004000400040004000400040004000400040004000400048000封釉銷售數(shù)量101010101010101010101010120平均單價8008008008008008008008008008008008009600月銷售額80008000800080008000800080008000800080008000800096000臭氧消毒銷售數(shù)量303030303030303030303030360平均單價505050505050505050505050600月銷售額15001500150015001500150015001500150015001500150018000合計銷售總量6566566566566566566566566566566566567872銷售總收入375003750037500375003750037500375003750037500375003750037500450000（四）銷售和成本計劃 月份金額（元）項目123456789101112合計銷售含流轉(zhuǎn)稅銷售收入600006000060000600006000060000600006000060000600006000060000流轉(zhuǎn)稅（增值稅等）500500500500500500500500500500500500銷售凈收入550005500055000550005500055000550005500055000550005500055000成本業(yè)主工資800080008000800080008000800080008000800080008000員工工資150001500015000150001500015000150001500015000150001500015000租金800080008000800080008000800080008000800080008000營銷費用500500500500500500500500500500500500公用事業(yè)費（電/電話/水/網(wǎng)絡(luò)）100010001000100010001000100010001000100010001000維修費50050050050050050050050050050050
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