水果店syb創(chuàng)業(yè)計劃書

附件16創(chuàng)業(yè)計劃企業(yè)名稱季新鮮水果店創(chuàng)業(yè)者姓名39日期2016年10月19日郵編：郵寄地址:E-mail：電話：傳真:#八、銷售收入預(yù)測（12個月）梢售的產(chǎn)品《產(chǎn)品系列》月份134567S91011121葡提子銷倍數(shù)量SOO750750S00750600600750SOOSOO750700SS50平均單價111111111111111111111111月銷轡收入SSOOS2508250SS00S25O8006600S25OSSOOSSOOS2507700973509一蘋果和蘋果汁銷倍數(shù)量1200100090090095090090010001200100090095011800平均單價666666666666月銷轡收入720060005400540057005400540060007200600054005700708003香張銷倍數(shù)量SOO700700600600650650700SOO700650600S150平均單價333333333333月銷轡收入2400210021001S001SOO195019502100240021001950ISOO244504榴蓮銷褥教麻900700650600650700650SOO900SOO7007008650平均單價111111111111111111111111月銷建收人9900770071506600715077007150SSOO9900SSOO77007700第2505西瓜銷倍數(shù)量000300350SOOSOOSOO500300003s50平均單價))n)n月銷建收人00060070016001600160010006000077006銷仍依限SOO700700600600600900900900700700700SSOO平均單價444444444444月銷轡收入32002SOO2S002400240024003600360036002S0028002SOO35200?W$?W?ft平均革價月銷轡收入S銷仍依限平均單價月銷建收人總計總錯他8*4500385037003S003900425045004950510043003700365050200銷仰總收入3150026S5025700256002600025650263003035032900291002610025700331750

九、銷成本計劃123456.7891101112總數(shù)銷*含流轉(zhuǎn)稅銷冉收入315002685025700256002600025650263003035032900291002610025700331750流轉(zhuǎn)稅（增值稅等）945305。577176S780769.57S9910.59S7S737S37719952.5銷售收入3055526044.524929248322522024880?52551129439.531913282272531724929321797.5盅主經(jīng)營成本業(yè)主工資2S002SOO2S002SOO2SOO2SOO2SOO2S002S002S002S002S0033600員工工資23002300230023002300230023002300230023002300230027600租金25002500250025002500250025002500250025002500250030000營銷費(fèi)用3003003003003003003003003003003003003600電費(fèi)2502502502502502502502502502502502503000電話費(fèi)2002002002002002002002002002002002002400維護(hù)維修1001001001001001001001001001001001001200折舊2752752752752752752752752752752752753300貸款利息保險4040404040404040404040404S0注冊費(fèi)606060606060606060606060720原材料（明細(xì)）m提子6400600060006400600048004SOO6000640064006000560070S00可果和茶巢汁4S0040003600J60C38003600360040004S0040003(5003SOO47200香代12001050105090090097597510501200105097590012225榴蓮63004900455042004550420045505600630056004900490060550西瓜000300350SOOSOOSOO500300003S50菠蘿S00700700600600600900900900700700700SSOO總經(jīng)營費(fèi)用2S325254752472524325250252380024450271752892526S752500024725309325稅前利潤2230569.520471951080。510612264.529SS135231720412472.5稅費(fèi)企業(yè)所得稅個人所得稅251.5168.475150.2140.35149.5194,025193.05253.225289.4207.6155。85150,22303。62其他稅?凈利潤（稅后）1978.540U02553,8133.3545.5SS6.475867.952011.2752693.61144.416L1553.S10169

-卜、現(xiàn)金流量計劃3456S91011I12總數(shù)現(xiàn)金漁入0 3930540249540828.541210.5417S0.5 43236 4467247311“550674.552401“553093,5業(yè)主投資50000現(xiàn)金銷生收入3055526044.524929248322522024SS0.52551129439.531913282272531724929321797.5賒銷收入貸款兀他流進(jìn)現(xiàn)金可支配現(xiàn)金(A)SO55565349.56517S.565660566430。5666616S74774111.579224。57s901.57771S.578025375470現(xiàn)金流出現(xiàn)金流出現(xiàn)金采購(明細(xì))葡葡提子640060006000640060004SOO4S006000640064006000560070S00草果和漿果汁4S0040003600360038003600360040004800400036003800472001"12001050105090090097597510501200105097590011225榴連63004900455042004550420045505600630056004900490060550西成00 。.300350S00S00800500300003850■菠蘿800700700600600600900900900700700700SS00賒購支出業(yè)主工資2SOO2SOO2S002SOO2SOO2SOO2S002SOO2SOO2S002SOO2S0033600員工工資23002300230023002300230023002300230023002300230027600租金25002500250025002500250025002500250025002500250030000營銷費(fèi)用3003003003003003003003003003003003003600電費(fèi)2502502502502502502502502502502502503000電話費(fèi)2002002002002002002002002002002002002400維護(hù)維持費(fèi)1001001001001001001001001001001001001200貸款利息償還貸款本金保險480注冊費(fèi)720設(shè)備12100其他(請說明)稅金2303.