創(chuàng)業(yè)計劃書企業(yè)名稱： 特色燒烤創(chuàng)業(yè)者姓名：日期：通訊地址：郵政編碼：聯(lián)系電話：傳真：電子郵箱："目~~錄TOC\o"1-5"\h\z一、企業(yè)概況 （1）\o"CurrentDocument"二、企業(yè)計劃作者的個人情況 （1）\o"CurrentDocument"三、市場評估 （2）\o"CurrentDocument"四、市場營銷計劃 （4）五、企業(yè)組織結(jié)構(gòu) （5）六、固定資產(chǎn) （7）\o"CurrentDocument"七、流動資金（月） （9）\o"CurrentDocument"八、銷售收入預(yù)測（12個月） （10）\o"CurrentDocument"九、銷售和成本計劃 （11）十、現(xiàn)金流量計劃 （12）一、企業(yè)概況主要經(jīng)營范圍:專門燒一些素菜方面的燒烤，也會有一些鹵味，但還是以素菜為主.當然各種燒#八、銷售收入預(yù)測(12個月)一■---■一銷售、月份銷售的產(chǎn)品-情況、\或服務(wù)123456789101112合計(1)烤雞翅、烤雞腿銷售數(shù)量2003004005005005005005005005005005005400平均單價202020202020202020202020月銷售額400060008000100001000010000100001000010000100001000010000108000(2)烤雞爪銷售數(shù)量2003003504004004004004004004004004004450平均單價171717711717171717171717月銷售額34005100595068006800680068006800680068006800680075650(3)烤素菜(玉米、蓮藕等)銷售數(shù)量3004005006006006006006006006006006006600平均單價444444444444月銷售額12001600200024002400240024002400240024002400240026400(4)銷售數(shù)量平均單價月銷售額(5)銷售數(shù)量平均單價月銷售額合計銷售總量銷售總收入86001270015950192001920019200192001920019200192001920019200210050九、銷售和成本計劃■.. 金、額■■■__><份^123456789101112合計

項""<.._._____（元）銷含流轉(zhuǎn)稅銷售收入86001270015950192001920019200192001920019200192001920019200210050售流轉(zhuǎn)稅（增值稅）430635791。596096096096096096096096096010496。5銷售凈收入81701206515158。5182401824018240182401824018240182401824018240199553.5成業(yè)主工資18001800180018001800180018001800180018001800180021600本員工工資11001100110011001100110011001100110011001100110013200租金30003000300030003000300030003000300030003000300036000營銷費用1001001001001001001001001001001001001200公用事業(yè)費2002002002002002002002002002002002002400維修費1001001001001001001001001001001001001200折舊費1451451451451451451451451451451451451740保險費3603603603603603603603603603603603604320登記注冊費200200原（1）烤雞翅、烤雞腿20003000400050005000500050005000500050005000500054000（2）烤雞爪16002400280032003200320032003200320032003200320035600材（3）烤素菜600800100012001200120012001200120012001200120013200科（4）調(diào)料3004005006006006006006006006006006006600總成本115051340515105168051680516805168051680516805168051680516805191260利潤（稅前）—3335-134053.51435143514351435143514351435143514358293.5稅企業(yè)所得稅個人所得稅費城建稅與教育附加費1049.65凈收入（稅后）7243.85十、現(xiàn)金流量計劃一_"■— 金額 月份123456789101112合計

一項現(xiàn)月初現(xiàn)金1150315873。52813.54753.56693。58633。510573。512513.514453。516393.5金現(xiàn)金銷售收入86001270015950192001920019200192001920019200192001920019200210050流賒銷收入入貸款其他現(xiàn)金流入2000020000可支配現(xiàn)金（A）28600138501626520073.522013。523953。525893。527833。529773.531713.533653。535593。5現(xiàn)現(xiàn)（1）20003000400050005000500050005000500050005000500054000金金（2）16002400280032003200320032003200320032003200320035600流采(3)600800100012001200120012001200120012001200120013200出購（4）3004005006006006006006006006006006006600業(yè)主工資18001800180018001800180018001800180018001800180021600員工工資11001100110011001100110011001100110011001100110013200租金30003000300030003000300030003000300030003000300036000營銷費用1001001001001001001001001001001001001200公用事業(yè)費2002002002002002002002002002002002002400維修費1001001001001001001001001001001001001200貸款利息保險費43204320登記注冊費200200設(shè)備1170011700其他稅金430635791.596096096096096096096096096010496.5