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1、精品文档，值得拥有[企业名称]2001年7月－2002年6月损益表预测七月01八月01九月01十月01十一月01十二月01一月02二月02三月02四月02五月02六月02合计$$$$$$$$$$$$$销售额136,000140,000180,000181,000185,000195,000150,000139,000213,000223,000254,000225,0002,221,000收入136,000140,000180,000181,000185,000195,000150,000139,000213,000223
2、,000254,000225,0002,221,000直接成本20,59022,40028,80028,96029,60031,20024,00022,24034,08035,68040,64036,000354,190分包销售费用25691919191919191919191911,257原材料成本54,40056,00072,00072,40074,00078,00060,00055,60085,20089,200101,60090,000888,40075,24678,491100,891101,451103,691
3、109,29184,09177,931119,371124,971142,331126,0911,243,847毛利60,75461,50979,10979,54981,30985,70965,90961,06993,62998,029111,66998,909977,153管理费用575757575757575757575757684广告财务费用与利息2272272272272272272272272272272272272,724业务发展费3,3503,3503,3503,3503,3503,3503,3503,350
4、3,3503,3503,3503,35040,200电脑费用272727272727272727272727324员工娱乐费313131313131313131313131372电气费454545454545454545454545540员工工资35,01835,01844,35235,00735,01144,37035,00535,00944,37435,00535,00744,376457,552招待费91919191912509191919191911,251运费136136136136136136136136136
5、1361361361,632一般费用1811811811811811811811811811811811812,172保险费-1,604---1,604---1,604--4,812租借费2892892892892892892892892892892892893,468车辆费2,4092,4092,4093,1902,8902,8902,8902,8904,2542,8902,8902,89034,901邮寄与包装费9191919191919191919191911,092打印与文具31831831831831831831
6、83183183183183183,816专家费90990990990990990990990990990990990910,908维修与保养费454545454545454545454545540捐赠金454545454545454545454545540杂费1361361361361361361361361361361361361,632电话费8188188188188188188188188188188188189,816培训与教育费2732732732732732732732732732732732733,276差
7、旅费454545454545454545454545540制服450-182-182-182-182-182-1,36044,99146,14554,05745,31145,19756,13745,19145,01355,92446,61345,19354,380584,152其它成本1,3781,4321,6081,8511,8491,8511,8491,8511,8501,8501,8501,84921,068折旧1,3781,4321,6081,8511,8491,8511,8491,8511,8501,8501,8
8、501,84921,068营业利润14,38513,93223,44432,38734,26327,72118,86914,20535,85549,56664,62642,680371,933利息费用贷款利息1/2融资贷款利息分期负款债务银行贷款利息小计合计净利润累计精品文档，值得拥有[企业名称]20
