露露大型野豬飼養(yǎng)廠創(chuàng)業(yè)計(jì)劃書(已改無錯(cuò)字)
2022-08-18 17:31:45 本頁面
【正文】 30750330005100021000225003900060000100000528750成本業(yè)主工資20002000200020002000200020002000200020002000200024000員工工資60006000600060006000600060006000600060006000600072000租金營銷費(fèi)用公用事業(yè)費(fèi)4004004004004004004004004004004004004800維修費(fèi)2002002002002002002002002002002002002400折舊費(fèi)1241241241241241241241241241241241241488貸款利息保險(xiǎn)費(fèi)登記注冊(cè)費(fèi)300300原材料（列出項(xiàng)目）（1）玉米140001400014000140001400014000140001400014000140001400014000168000（2）仔豬飼料40004000400040004000400040004000400040004000400048000（3）大豬飼料108001080010800108001080010800108001080010800108001080010800129600（4）母豬飼料36003600360036003600360036003600360036003600360043200（5）總成本414244112441124411244112441124411244112441124411244112441124493788利潤(rùn)3200185764487633624231241037481249876201241862421241887658876稅費(fèi)企業(yè)所得稅個(gè)人所得稅其他凈收入（稅后）八、銷售收入預(yù)測(cè)（12個(gè)月）銷售情況 月 份銷售的產(chǎn)品或服務(wù)123456789101112合計(jì)（1）餛飩銷售數(shù)量9001000100011001100120012001200120012001200120013500平均單價(jià)3333333333333月銷售額27003000300033003300360036003600360036003600360040500（2）面條銷售數(shù)量9001000100011001100120012001200120012001200120013500平均單價(jià)4444444444444月銷售額36004000400044004400480048004800480048004800480054000（3）豬蹄面銷售數(shù)量9001000100011001200130013001300140015001500150015000平均單價(jià)5555555555555月銷售額45005000500055006000650065006500700075007500750075000（4）粥銷售數(shù)量60080080010001000110011001200120012001300130012600平均單價(jià)5555555555555月銷售額30004000400050005000550055006000600060006500650063000（5）銷售數(shù)量平均單價(jià)月銷售額合計(jì)銷售總量33003800380043004400480048004900500051005200520054600銷售總收入138001600016000182001870020400204002090021400219002240022400232500九、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138001600016000182001870020400204002090021400219002240022400232500流轉(zhuǎn)稅（增值稅等）銷售凈收入138001600016000182001870020400204002090021400219002240022400232500成本業(yè)主工資600600600600600600600600600600
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