淘寶天貓電商預(yù)算表格財務(wù)模板全年計劃表格

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,,項目,,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合計,占比

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,,銷售額,,"1,000.00",,,,,,,,,,,,"1,000.00",100.00%

,,成本額,,600.00,,,,,,,,,,,,600.00,60.00%

,,毛利率,,40.00%,40.00%,40.00%,40.00%,40.00%,40.00%,40.00%,40.00%,40.00%,40.00%,40.00%,40.00%,40.00%,/

,,毛利,,400.00,-,-,-,-,-,-,-,-,-,-,-,400.00,40.00%

,,"綜

合

日

常

支

出",智能店鋪,,,,,,,,,,,,,-,0.00%

,,,生意參謀,,,,,,,,,,,,,-,0.00%

,,,工具使用費,,,,,,,,,,,,,-,0.00%

,,,公益寶貝支出,,,,,,,,,,,,,-,0.00%

,,,產(chǎn)品拍攝費,,,,,,,,,,,,,-,0.00%

,,,產(chǎn)品制作費,,,,,,,,,,,,,-,0.00%

,,,辦公場地費用,,,,,,,,,,,,,-,0.00%

,,,倉儲費用,,,,,,,,,,,,,-,0.00%

,,,快遞費,,,,,,,,,,,,,-,0.00%

,,,稅費,,,,,,,,,,,,,-,0.00%

,,,水電費,,,,,,,,,,,,,-,0.00%

,,,折舊費,,,,,,,,,,,,,-,0.00%

,,,裝修分?jǐn)傎M,,,,,,,,,,,,,-,0.00%

,,,天貓扣點,,,,,,,,,,,,,-,0.00%

,,,信用卡花唄手續(xù)費,,,,,,,,,,,,,-,0.00%

,,,運費險,,,,,,,,,,,,,-,0.00%

,,,培訓(xùn)費,,,,,,,,,,,,,-,0.00%

,,,包裝費,200.00,,,,,,,,,,,,200.00,20.00%

,,,補單費用,300.00,,,,,,,,,,,,300.00,30.00%

,,,日常辦公,,,,,,,,,,,,,-,0.00%

,,,員工宿舍租金,,,,,,,,,,,,,-,0.00%

,,,小計,500.00,-,-,-,-,-,-,-,-,-,-,-,500.00,50.00%

,,"人

工

成

本",總經(jīng)理,,,,,,,,,,,,,-,0.00%

,,,運營,,,,,,,,,,,,,-,0.00%

,,,會計,,,,,,,,,,,,,-,0.00%

,,,美工,,,,,,,,,,,,,-,0.00%

,,,物流,,,,,,,,,,,,,-,0.00%

,,,客服,,,,,,,,,,,,,-,0.00%

,,,采購,,,,,,,,,,,,,-,0.00%

,,,出納,500.00,,,,,,,,,,,,500.00,50.00%

,,,文案籌劃,,,,,,,,,,,,,-,0.00%

,,,年終獎,,,,,,,,,,,,,-,0.00%

,,,小計,500.00,-,-,-,-,-,-,-,-,-,-,-,500.00,50.00%

,,"引

流

成

本",直通車,,,,,,,,,,,,,-,0.00%

,,,鉆展,,,,,,,,,,,,,-,0.00%

,,,淘寶客,,,,,,,,,,,,,-,0.00%

,,,其他推廣,,,,,,,,,,,,,-,0.00%

,,,村淘傭金,,,,,,,,,,,,,-,0.00%

,,,聚劃算,,,,,,,,,,,,,-,0.00%

,,,淘搶購,,,,,,,,,,,,,-,0.00%

,,,短信引流,,,,,,,,,,,,,-,0.00%

,,,淘寶直播,,,,,,,,,,,,,-,0.00%

,,,有好貨,,,,,,,,,,,,,-,0.00%

,,,小計,-,-,-,-,-,-,-,-,-,-,-,-,-,0.00%

,,凈利潤,,-600