创业计划书之财务分析(共3页).doc

精选优质文档-倾情为你奉上8.财务分析8.1.会计报表及附表初期第一年第二年第三年第四年第五年固定资产投资5.0010.00流动资金15.00销售收入35.0065.0081.00108.00148.00 -变动成本19.7221.2122.0025.0827.79 -固定成本20.2528.3330.0932.5936.88税前利润0.00 -4.9715.4628.9150.3383.33 -税收0.000.000.000.000.00税后利润0.00 -4.9715.4628.9150.3383.33+折旧1.501.501.502.502.50+无形资产摊销2.502.502.502.502.50净现金流量-20.00 -0.9719.46