首页

【成本】盈亏预测模型

资源预览文档简介为自动调取,内容显示的完整度及准确度或有误差,请您下载后查看完整的文档内容。

XX旗舰店2016年支出费用表 <br> <br> Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br> 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 1st 2nd 3rd 4th 合计 <br> 0 <br> 天猫平台固定费用 0 <br> 技术服务年费 100000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 <br> 服务保证金 60000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -60000 0 <br> 商城扣点 2053.1 2538.2 3023.3 3508.4 3993.5 5105.8 6218.1 7330.4 8442.7 9555 9697.1 9839.2 10111.15 10253.25 10395.35 10537.45 9224.25 9851.45 10478.65 11105.85 11733.05 12360.25 12987.45 12360.25 13073.2 12446 11818.8 11191.6 10564.4 9937.2 9623.6 10740.8 11858 12975.2 16042.6 19110 29272.6 38190.6 49058.8 57976.8 59094 60211.2 61328.4 62445.6 61328.4 60211.2 51293.2 42375.2 984870.6 <br> 0 <br> 固定费用合计 162053.1 2538.2 3023.3 3508.4 3993.5 5105.8 6218.1 7330.4 8442.7 9555 9697.1 9839.2 10111.15 10253.25 10395.35 10537.45 9224.25 9851.45 10478.65 11105.85 11733.05 12360.25 12987.45 12360.25 13073.2 12446 11818.8 11191.6 10564.4 9937.2 9623.6 10740.8 11858 12975.2 16042.6 19110 29272.6 38190.6 49058.8 57976.8 59094 60211.2 61328.4 62445.6 61328.4 60211.2 51293.2 -17624.8 1084870.6 <br> 0 <br> 营运费用【硬性】 0 <br> 0 <br> 模特拍摄费用 7000 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 0 0 0 0 0 0 0 0 0 28000 <br> 模特费 2500 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 0 0 0 0 0 0 0 0 0 2500 0 0 0 0 0 0 0 0 0 0 0 10000 <br> 造型师 500 0 0 0 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 0 0 2000 <br> 摄影师 1500 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 0 6000 <br> 影棚租赁 1500 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 0 1500 0 0 0 0 0 0 0 0 0 0 0 6000 <br> 不可预计 1000 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 1000 0 0 0 0 0 0 0 0 0 0 0 4000 <br> 0 <br> 房租费用 20000 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 65000 <br> 押金 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5000 <br> 房租 15000 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 15000 0 0 0 0 0 0 0 0 0 0 0 60000 <br> 0 <br> 办公费用 50880 1680 1680 1680 2880 1680 1680 ...

版权提示

  • 温馨提示:
  • 1. 部分包含数学公式或PPT动画的文件,查看预览时可能会显示错乱或异常,文件下载后无此问题,请放心下载。
  • 2. 本文档由用户上传,版权归属用户,莲山负责整理代发布。如果您对本文档版权有争议请及时联系客服。
  • 3. 下载前请仔细阅读文档内容,确认文档内容符合您的需求后进行下载,若出现内容与标题不符可向本站投诉处理。
  • 4. 下载文档时可能由于网络波动等原因无法下载或下载错误,付费完成后未能成功下载的用户请联系客服vx:lianshan857处理。客服热线:13123380146(工作日9:00-18:00)

文档下载

发布时间:2023-01-16 09:31:21 页数:3
价格:¥3 大小:67.35 KB
文章作者:U-1539

推荐特供

MORE