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财务计划一、财务预测预计各产品线销售收入与销售成本构成表单位：万元项目第一年第二年第三年第四年第五年销售收入32,00058,000109,000174,000298,000水产品11,00021,00048,00075,000119,000大米9,00013,00017,00023,00036,000生猪、猪肉10,00017,00031,00048,00083,000水果2,0004,0007,00013,00024,000蔬菜01,0002,0005,00012,000家禽01,0002,0005,00012,000其他01,0002,0005,00012,000销售成本25,16045,06383,358132,465226,... 2025-05-01117150.5 KB7页34
保密文件、版权所有第1页江西绿色食品集团股份有限公司财务预测图2002年8月22日01,0002,0005,00012,00001,0002,0005,00012,00001,0002,0005,00012,0002,0004,0007,00013,00024,0009,00013,00017,00023,00036,00010,00017,00031,00048,00083,00011,00021,00048,00075,000119,000050000100000150000200000250000300000350000第一年第二年第三年第四年第五年水产猪米果禽菜其他五年销售收入计划单位：万元320005800010900017400029... 2025-05-01155282.5 KB5页22
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
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