8、0033000（3）销售数量6006007007007507508008008008009009009100平均单价555555555555月销售额30003000350035003750375040004000400040004500450045500（4）销售数量1501601701801801801901902002002002002200平均单价121212121212121212121212月销售额18001920204021602160216022802280240024002400240026400-5P销售数量: 平均单价月销售额-6: 销售数量平均单价月销售额-7销售数量平均 。

9、单价月销售额合计: 销售总量10501080121012401290129013701370140014001500150015700总收入9300972010640110601131011310119801198012400124001290012900137900九、销售和成本计划金额（元）项目月份123456789101112合计销含流转税销售收入9300972010640110601131011310119801198012400124001290012900137900流转税（增值税）5585836386646796797197197447447747748274售销售净收入8742 。

10、913710002103961063110631112611126111656116561212612126129626业主工资15001500150015001500150015001500150015001500150018000员工工资11001100110011001100110011001100110011001100110013200工具设备34800000000000000租金20002000200020002000200020002000200020002000200024000公共事业费2002002002002002002002002002002002002400营销费用1 。

11、001001001001001001001001001001001003600维修费1001001001001001001001001001001001001200折旧费4194194194194194194194194194194194195030保险费3603603603603603603603603603603603604320登记注册费20000000000000200本（1）750800850900900900950950100010001000100011000原材料（2）750800850900900900950950100010001000100011000（3）6006007 。

12、007007507508008008008009009009100（4）750800850900900900950950100010001000100011000（5）1201281361441441441521521601601601601760总成本4374989079165932393739373958195819739973998399839115810利润（税前）-34449813147517371937193723992399266126613061306122090税企业所得税0000000000000费个人所得税002953473873874804805325326126124 。

13、665城建税与教育附加费565864666868727274747777827净收入（税后）-3506317177310071190119016081608184218422209220912989十、现金流量计划金额月份（元）项目123456789101112合计现 金 流 入月初现金01279515982197342382528110323953721442032471915234957894现金销售收入9300972010640110601131011310119801198012400124001290012900137900赊销收入0000000000000贷款00000000000 。

14、00其他现金流入450000000000000045000可支配现金（A）543002251526622307943513539420443754919454432595916524970794182900现金流岀业主工资15001500150015001500150015001500150015001500150018000员工工资11001100110011001100110011001100110011001100110013200工具设备34800000000000000租金20002000200020002000200020002000200020002000200024000公共事 。

【SYB|SYB奶茶店创业计划书】15、业费2002002002002002002002002002002002002400营销费用1001001001001001001001001001001001003600维修费1001001001001001001001001001001001001200折旧费4194194194194194194194194194194194195030保险费3603603603603603603603603603603603604320登记注册费20000000000000200原材 料(1)757575757575757575757575900(2)252525252525252525252525300(3)121212121212121212121212144(4)0000000000000(5)0000000000000税金61464299710771134113412701270135113511464146413767现金总支岀（B）415056533688869687025702571627162724272427355735587061月底现金（A-B）12795159821973423825281103239537214420324719152349578946343995839 。

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标题：SYB|SYB奶茶店创业计划书( 二 )