O2O婚礼网站平台建设运营项目商业计划书

1、 八、销售收入预测（12个月）售情况月份123456789101112合计销售的产品或服务(1销售数量202080406060401006060580)平均单价420420430430420430400440420410420月销售额840084003440172025202580016000440002520024600245400000(2销售数量202090309090601206060680)平均单价4040530530520540510550540530530月销售额8008004770159046804860030600660003240031800351800000(3)销售数量

2、20208040406040804040480平均单价21002100225021002050210021002200210021002100月销售额420004200018000084000820001260008400017600084000840001022000(4)销售数量0平均单价0月销售额0000000000000(5)销售数量0平均单价0月销售额0000000000000(6)销售数量0平均单价0月销售额0000000000000合销售总量00601602501101902101403001601601740计销售总收入00512013582621117115402004001

3、306002860001416001404001619200000000000九、销售和成本计划_金额项目份亠123456789101112合计销含流转税销售收0051201358262111711540200413062860141614041619售入0000000000000000000200流转税（增值税0036608080152469269240120280761656849683049661等）6402销售净收入00475412772468110114471883122526941331132015220205474607624400496588业主工资2000 元20002000

4、2000200020002000200020002000200020000元元元元元元元元元元元员工工资1500 元1500元1500元1500元1500元1500元1500元1500元1500元1500元1500元1500元0租金240002400240024002400240024002400240024002400240028800000000000000营销费用7000700070007000700070007000700070007000700070008400成0本公用事业费2002002002002002002002002002002002002400维修费00000000000

5、00折旧费680.83680.8680.8680.8680.8680.8680.8680.8680.8680.8680.8680.8817033333333333333333333333333333333333贷款利息0保险费0登记注册费0原材料（列出项0目）(1)0(2)0(3)0(4)0(5)0(6)0总成本31880.318831883188318831883188318831883188318831883825830.830.830.830.830.830.830.830.830.830.830.8370利润-3188-318815659583214978291128156490642

6、375101210020.80.89.179.1773.23.1779.295.23.1759.223.215.2税企业所得税0费个人所得税0其他0净收入（税后）-3188-318815659583214978291128156490642375101210020.80.89.179.1773.23.1779.295.23.1759.223.215.221十、现金流量计划123456789101112合计月彳项目额，viz份月初现金8000380026001894115433114100523668087721101011125061现00601488482448388292302金现金销售收入0051201358262111711540200413062860141614041619流0000000000000000000200入赊销收入0000000000000贷款0其他现金流入030000000000000300000可支配现金（A）8000338053801547377544825640724081141058