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0100,000200,000300,000400,000500,000600,000700,000800,000900,0001,000,0000.0020000000.0040000000.0060000000.0080000000.00100000000.00120000000.00f(x)=110.26112618907x+40604.0349683203R²=0.995641381885757费用VS销量销量费用0.002000.004000.006000.008000.0010000.0012000.000.00100000.00200000.00300000.00400000.00500000.00600000.00700000.00800000.00900000.001000000.00f(x)=90.298495607462x47.11303911... 2025-04-2917035 KB6页25
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三年收入计划表单位：万元项目第一年第二年第三年销售收入32,00058,000109,000销售成本25,16045,06283,358主营业务税金及附加8891,6823,333主营业务利润5,95111,25622,309费用销售费用1,6332,7644,227市场推广费5009061,200销售网络建设4667051,113销售人员工资247408587网点办公费用100165238销售物流3205801,090管理费用1,4162,2263,438人员工资341437503办公费用300422608租金81108108技术费用50116218坏帐损失3736771,272固... 2025-05-01180129.5 KB5页24
