收益预测表表格文件下载.xls

收益预测表表格文件下载.xls

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四四年年收收益益预预测测2002%2003%2004%2005%销销售售额额￥11,000100.00%￥19,800100.00%￥23,600100.00%￥30,000100.00%成本8707.91%1,4807.47%1,8217.72%2,0006.67%毛毛利利￥10,13092.09%￥18,32092.53%￥21,77992.28%￥28,00093.33%运运营营费费用用工资￥520.47%￥550.28%￥680.29%￥800.27%津贴40.04%50.02%80.03%90.03%劳务费50.05%50.03%70.03%80.03%补给40.03%50.03%60.03%70.02%维修20.02%20.01%20.01%30.01%广告100.09%130.07%200.08%200.07%差旅费70.06%60.03%70.03%70.02%审计20.02%20.01%20.01%30.01%租金70.06%70.04%150.06%150.05%电话10.01%20.01%30.01%30.01%保险30.03%30.02%50.02%50.02%税金100.09%150.08%180.08%190.06%利息10.01%20.01%40.02%50.02%折旧10.01%20.01%20.01%30.01%（其他）-0.00%-0.00%-0.00%-0.00%（其他）-0.00%-0.00%-0.00%-0.00%费费用用合合计计￥1090.99%￥1230.62%￥1670.71%￥1870.62%税税前前利利润润10,02118,19721,61227,813所所得得税税2356税税后后利利润润10,01918,19421,60727,807所所有有人人权权益益（股股息息/红红利利）8152850收收入入总总计计￥10,011￥18,179￥21,579￥27,757