水果店syb创业计划书

附件16创业计划企业名称季新鲜水果店创业者姓名39日期2016年10月19日邮编：邮寄地址:E-mail：电话：传真:#八、销售收入预测（12个月）梢售的产品《产品系列》月份134567S91011121葡提子销倍数量SOO750750S00750600600750SOOSOO750700SS50平均单价111111111111111111111111月销辔收入SSOOS2508250SS00S25O8006600S25OSSOOSSOOS2507700973509一苹果和苹果汁销倍数量1200100090090095090090010001200100090095011800平均单价666666666666月销辔收入720060005400540057005400540060007200600054005700708003香张销倍数量SOO700700600600650650700SOO700650600S150平均单价333333333333月销辔收入2400210021001S001SOO195019502100240021001950ISOO244504榴莲销褥教麻900700650600650700650SOO900SOO7007008650平均单价111111111111111111111111月销建收人9900770071506600715077007150SSOO9900SSOO77007700第2505西瓜销倍数量000300350SOOSOOSOO500300003s50平均单价))n)n月销建收人00060070016001600160010006000077006销仍依限SOO700700600600600900900900700700700SSOO平均单价444444444444月销辔收入32002SOO2S002400240024003600360036002S0028002SOO35200•W$«W»ft平均革价月销辔收入S销仍依限平均单价月销建收人总计总错他8*4500385037003S003900425045004950510043003700365050200销仰总收入3150026S5025700256002600025650263003035032900291002610025700331750

九、销成本计划123456.7891101112总数销*含流转税销冉收入315002685025700256002600025650263003035032900291002610025700331750流转税（增值税等）945305。577176S780769.57S9910.59S7S737S37719952.5销售收入3055526044.524929248322522024880«52551129439.531913282272531724929321797.5盅主经营成本业主工资2S002SOO2S002SOO2SOO2SOO2SOO2S002S002S002S002S0033600员工工资23002300230023002300230023002300230023002300230027600租金25002500250025002500250025002500250025002500250030000营销费用3003003003003003003003003003003003003600电费2502502502502502502502502502502502503000电话费2002002002002002002002002002002002002400维护维修1001001001001001001001001001001001001200折旧2752752752752752752752752752752752753300贷款利息保险4040404040404040404040404S0注册费606060606060606060606060720原材料（明细）m提子6400600060006400600048004SOO6000640064006000560070S00可果和茶巢汁4S0040003600J60C38003600360040004S0040003(5003SOO47200香代12001050105090090097597510501200105097590012225榴莲63004900455042004550420045505600630056004900490060550西瓜000300350SOOSOOSOO500300003S50菠萝S00700700600600600900900900700700700SSOO总经营费用2S325254752472524325250252380024450271752892526S752500024725309325税前利润2230569.520471951080。510612264.529SS135231720412472.5税费企业所得税个人所得税251.5168.475150.2140.35149.5194,025193.05253.225289.4207.6155。85150,22303。62其他税•净利润（税后）1978.540U02553,8133.3545.5SS6.475867.952011.2752693.61144.416L1553.S10169

-卜、现金流量计划3456S91011I12总数现金渔入0 3930540249540828.541210.5417S0.5 43236 4467247311“550674.552401“553093,5业主投资50000现金销生收入3055526044.524929248322522024SS0.52551129439.531913282272531724929321797.5赊销收入贷款兀他流进现金可支配现金(A)SO55565349.56517S.565660566430。5666616S74774111.579224。57s901.57771S.578025375470现金流出现金流出现金采购(明细)葡葡提子640060006000640060004SOO4S006000640064006000560070S00草果和浆果汁4S0040003600360038003600360040004800400036003800472001"12001050105090090097597510501200105097590011225榴连63004900455042004550420045505600630056004900490060550西成00 。.300350S00S00800500300003850■菠萝800700700600600600900900900700700700SS00赊购支出业主工资2SOO2SOO2S002SOO2SOO2SOO2S002SOO2SOO2S002SOO2S0033600员工工资23002300230023002300230023002300230023002300230027600租金25002500250025002500250025002500250025002500250030000营销费用3003003003003003003003003003003003003600电费2502502502502502502502502502502502503000电话费2002002002002002002002002002002002002400维护维持费1001001001001001001001001001001001001200贷款利息偿还贷款本金保险480注册费720设备12100其他(请说明)税金2303.