淘宝天猫电商预算表格财务模板全年计划表格

,,淘宝天猫电商预算表格财务模板全年计划表格,,,,,,,,,,,,,,

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,,销售额,"10,000,000.00",,毛利率,,46.00%,人工成本,,"1,200,000.00",,综合支出,,"1,208,076.00",赚钱了！净利率6.92%,

,,成本额,"5,400,000.00",,毛利,,"4,600,000.00",引流成本,,"1,500,000.00",,净利润,,"691,924.00",,

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,,支出项目,金额,占比,备注,,人员工资,人数,金额,占比,备注,,引流渠道,金额,占比,备注

,,智能店铺,"1,188.00",0.01%,99元/月,,总经理,1.00,"200,000.00",2.00%,,,直通车,"1,000,000.00",10.00%,按销售额10%

,,生意参谋,"6,888.00",0.07%,数据作战室,,运营,1.00,"150,000.00",1.50%,,,钻展,"500,000.00",5.00%,按销售额5%

,,工具使用费,,0.00%,,,会计,1.00,"100,000.00",1.00%,,,淘宝客,,0.00%,

,,公益宝贝支出,,0.00%,,,美工,1.00,"100,000.00",1.00%,,,其他推广,,0.00%,

,,产品拍摄费,,0.00%,,,物流,4.00,"200,000.00",2.00%,,,村淘佣金,,0.00%,

,,产品制作费,,0.00%,,,客服,3.00,"120,000.00",1.20%,,,聚划算,,0.00%,

,,办公场地费用,,0.00%,,,采购,1.00,"150,000.00",1.50%,,,淘抢购,,0.00%,

,,仓储费用,,0.00%,,,出纳,1.00,"60,000.00",0.60%,,,短信引流,,0.00%,

,,快递费,,0.00%,,,文案筹划,1.00,"120,000.00",1.20%,,,淘宝直播,,0.00%,

,,税费,"500,000.00",5.00%,按5%,,年终奖,,,,,,有好货,,0.00%,

,,水电费,,0.00%,,,,,,,,,,,,

,,折旧费,,0.00%,,,,,,,,,,,,

,,装修分摊费,,0.00%,,,,,,,,,,,,

,,天猫扣点,"550,000.00",5.50%,按5.5%,,,,,,,,,,,

,,信用卡花呗手续费,"50,000.00",0.50%,按1%，50%,,,,,,,,,,,

,,运费险,,0.00%,,,,,,,,,,,,

,,培训费,,0.00%,,,,,,,,,,,,

,,包装费,,0.00%,,,,,,,,,,,,

,,补单费用,"100,000.00",1.00%,按1%,,,,,,,,,,,

,,日常办公,,0.00%,,,,,,,,,,,,

,,员工宿舍租金,,0.00%,,,,,,,,,,,,

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,,小计,"1,208,076.00",12.08%,/,,小计,14.0