财务预算表819.xlsVIP

项目第一年第二年销售收入3.20005.80000.70.7水产1.10002.10000.8650.865米0.90001.30000.82750.8275猪1.00001.70000.70.7果0.20000.40000.7750.775菜0.10000.7750.775禽0.10000.70.7其他0.1000销售成本2.51604.5063水产0.77001.4700米0.77851.1245猪0.82751.4068果0.14000.2800菜0.00000.0775禽0.00000.0775其他0.00000.0700主营业务税金及附加0.08890.1682销售毛利0.59511.1256费用销售费用0.16330.27641.775873市场推广费0.0...