销售和成本计划表、现金流量计划表模板(共4页).doc

精选优质文档-倾情为你奉上项目月份)元(额金123456789101112合计销售含流转税销售收3.53.63.83.74.04.24.13.84.44.64.84.549.0流转税（增值税等）0.130.150.180.170.210.220.210.180.230.250.260.232.51销售净收入3.373.453.623.533.793.983.893.624.174.354.554.2746.49成本业主工资0.50.50.50.50.50.50.50.50.50.50.50.56.0员工工资0.80.80.80.80.80.80.80.80.80.80.80.89.6租金0.150