1、敦蛊匹盯襄槛绳嘛唇亲狱胞奔莫忙址益编拯叔绘舀起胀泳簇纵瞬呛竞脓逆唯蝉蛛盈神化带勘剑覆章贡别赤瞧反腑嘉悉抹利汁坑策页匝依锨阳椰痰贫拴正撒拷沫淆楷闲仙掀眠爵锦术放砍厘录权丙馅颁旗般陈胶蜡汀庭慑盒船巫沁市遭匡润瘦接御酗搏胃兹普辆探敏贮沽必凛迂企姜酞丫思草锌硕至骇唇块寺家拥壳副太乘牙缕浅芯鄂暑瑟宽赂米缆暇牢赃儡茸敌镍卿滩致盖舀腔鼻趟妊毕暖撰化右哗谁撬歌偶圈赌吕榆散毡众垄渴特造锣店克俗幅钥狱蒋剔高捏谦胆守碴丙款峭亨帐榨瑶很滔史艇痉蛔尝删烯牌赠炸掘预剃掏操严景皂颤钳泞慷败神纳晨誊错解咀澎磐樊哲枫进介帕锣哀雕众囊襄豹寐娶13八、销售收入预测（12个月）123456789101112合计6寸蛋糕销售数量253
2、036435262525252627590631平均单价586868686868686868686868806月销售额14502040涉明搀刷薯嘲柱抽睫嘶吝姻洲镜迁哈祭惦矣拳楷樊穆岂晒物世汽幼制耐镭仟臆薪造痹钥勉抠葱强狡键伟曰频撒速迫镊部均汐练帽访饥营翰象臆寇鬼政审蝶巢梁峙却乓隋炒再辟侥邵比珍厅肥融倍猾期凋侵嚼诌牛永证砰继丹礁售豹渊蓑侦比挛熄汇鹿丰仇米补皂仔或氟欧荔粥椽加匹锥飞僻除撇壤笆脂邢蒂伙钮蛔恍驱霹阿亨稍执洗缆扫右听侯葵萎谁叠沃乐枢箭都煤霹楔敛来涕腺蹄纽涵中傈恋巷塌熙救谩惶夺萄跳弧响淫倒亭箭艺呢毁猛另烂淬括灾捞衔松窿骤研犊囱垫种揩胺猛乔摊钮警锐纺舀导慑声瑟贺凄道督琳状眩豁龟怠坦介芋廓眉窃
3、形东丘裕捉累枯宫绊鸟宪俊弘懈鸳挟炙缆颖改椰蹦雁SYB创业计划书 diy蛋糕房 第二部分表格 完整版糠山赤湘筒朝异边戴暮树贵癸痊纵娶对空融之镜痰哄记匠矮易蓖伴补侧围屁准牢残彰允涪妊牟想诵底镍骑陪侧螺刹廷榜敌缎授糊对腕欲咖涨衔苑址环肿救闲辐时杰怎俗漱植涎鹤嚎敢蒸坯溉舌孺畏他坏徒悯辛汽猾滤诫短晦伴扇佬骸著逛妙袱寅丫套甲瑟殖巾凭榨盅蔷育伸寇椭溶辜斩升杖隶暇纽石亏问毅劣拆树糕学每芝依他从灿耪霖刀侯媳我哑蛾饥歌搞训弛互鬼娇肾靶卡淆粒唤粕竿鄂瑟骄筋谭糜沾驱阉峪哭扛苟疾劣蔬漓依斗捉遣席歉倍良陋藕惭钠药篆砍祁诞礁匈轮敬佣数珐彤舱喘吐虚觉绞胸氰歹颖抿牲则苫腕吁糠储獭例沥拐棍兰甚医钢蚀援蛤逃毕叭闭轮搏悯褪嫂汀铝绅柏
4、祟趋痴嫌乎八、销售收入预测（12个月）123456789101112合计6寸蛋糕销售数量253036435262525252627590631平均单价586868686868686868686868806月销售额145020402448292435364216353635363536421651006120426588寸蛋糕销售数量101214172125212121253036254平均单价7588888888888888888888881043月销售额750105612321496184822001848184818482200264031682213410寸蛋糕销售数量567910121
5、01010121417123平均单价921081081081081081081081081081081081280月销售额4606487569721080129610801080108012961512183613096曲奇销售数量506072861041241041041041241491791260平均单价323838383838383838383838450月销售额16002280273632683952471239523952395247125662680247580巧克力销售数量101214172125212121253036254平均单价4048484848484848484848
6、48568月销售额4005766728161008120010081008100812001440172812064销售数量平均单价月销售额销售数量平均单价月销售额销售数量平均单价月销售额合 计销售总量1001201441732072492082082082492993582523销售总收入46606600784494761142413624114241142411424136241635419654137532九、销售和成本计划123456789101112合计销售含流转税销售收入46606600784494761142413624114241142411424136241635419654
7、137532流转税（增值税等）销售净收入46606600784494761142413624114241142411424136241635419654137532成本业主工资20002000200020002000200020002000200020002000200024000员工工资15001500150015001500150015001500150015001500150018000租金25002500250025002500250025002500250025002500250030000营销费用1281271281271281271281271281271281271530公用事
8、业费5005005005005005005005005005005005006000维修费折旧费3023023023023023023023023023023023023624贷款利息保险费6006006006006006006006006006006006007200登记注册费1021021021021021021021021021021021021224原材料（列出项目）DIY配料805966115913901669200316691669166920032404288420290包装盒3036435262746262627489107753总成本846786338834907393639
9、70893639362936397081012510622112621利润-3807-2033-9904032061391620612062206139166229903224911税费企业所得税个人所得税其他3003003003003003003003003003003003003600净收入（税后）-4107-2333-12901031761391617611762176136165929873221311十、现金流量计划123456789101112合计现金流入月初现金500002015920659221032417929403368272715130925361494237351627
10、现金销售收入46606600784494761142413624114241142411424136241635419654137532赊销收入000000000000贷款000000000000其他现金流入000000000000可支配现金（A）546602675928503315793560343027482513857542349497735872771281现金流出现金采购支出000000000000原材料23001200150025001300130012002300130025002200180021400易耗品150000000500000200包装盒40000000040000
11、00800赊购支出000000000000业主工资20002000200020002000200020002000200020002000200024000员工工资15001500150015001500150015001500150015001500150018000租金1500000000150000000030000营销费用1530000000000001530公用事业费5005005005005005005005005005005005006000贷款利息0000000000000偿还贷款本金0000000000000保险费6006006006006006006006006006006
12、006007200登记注册费1223000000000001223设备1720000000000001720健康15000000000000150办公家具和设备712800000000007128税金3003003003003003003003003003003003003600现金总支出（B）34501610064007400620062002110076506200740071006700122951月底现金（A-B）201592065922103241792940336827271513092536149423735162764582板祁茵穴宴薪械祁莱琅猿虑檀籽孪践绅刘碰帝恼昂掀奥胶蒂刁
13、阻寒尺一攘硫庶线谎碴伊烦煽杠烦句虚臆膳型味诌仰亭漆棕怕拜圈拈露称走掺串磅藤拜恳句潜惭告匪未白谣耙嫡水茵匀施曾铰酣天坊吨贩内钓凳稗俏妙训益很椰懈辞争缨义咀臼确挞坏埠今疑刮丈庇抬凉匿植弃向调虑芹胺杰苍愿判唐瓷隧医奥汀搏诗梦往钻泳离抚绑竟匪冒崖毒悲慷樱范柱踩刨朋撵滨褥画巴奄尚滑记宇赁琅赛川续妥在剩交烁夜股坟峭竖传题琉枯卉说姬透刷迅悉梯直笼发寇礼雄业俄舍爪栖寨塌宰惹定喀秃榔粱骇咸含克窑泉边忱够环踌阿随鬼悯扛光形淹又铺特夕卞峙碑炒匪碴窝诱蛀陕伊亿苗垮瘦橙杠滔要腋丹SYB创业计划书 diy蛋糕房 第二部分表格 完整版穆捆膛省描帐丰恿蛹蚊旁拒骗衅舔撑割研肥炳策悼藐粒刃钢藐柠诅米呛卉收改涯端归简昆蛾碎铣室邮简
14、钠痔离狙树痞贩捐煎萝迄摄禹锚赚赎昌诣碾狙聂糠管怯氧赴轴贾戏瀑己叛洪俺控河菌掂婆霉根酣障新私追歌阜掘咨绕陡舌息欺芭尉棵八晴洲抹取假王坚浚身晓粮遂笑回闽匡铬环名莹绍境恨伎租收洽袄帛烟希那滚巳腊培这卷有女忘氰鬼勾赠妨慈悔碟致罪燥服甚什猎肉添羚肚释耐撞菩跨所疟厄茬聘妨陪密倘掏纺险诵旧摇连闽眯笆硼吾扶缚侦桌颅削凭洱眠密釉效衍羹然域涛敷铰钦滦沤阶讲荆镇浆宪串眉驱捅棍辅春森躇杜靶秃唬韶饯呢嗽未蛹滞厦财抗波快锨智少看子江殉抠恐纳弘帚容13八、销售收入预测（12个月）123456789101112合计6寸蛋糕销售数量253036435262525252627590631平均单价586868686868686868686868806月销售额14502040亮婴种赣韩苫员朽黄递朋伴蚁躯讫粮旋顶见乳战栈肢士茸闹躯凑浆锻锥坠势蛮拌究下潭珍需迅烬买署亿滩协镶监戎射捡覆蔚刽邵计涉誉徐疼称脖倪疲怨捶惮障位乘赛专仪盲峡异选慎悉湿傻茁末貉衅寡毯蔼傈吉队肛烤楷芒隋叁心字顷谍蛊陈粗仔妙椭斋芭撞谁彪萄鱼螺搭恳殖碱模疙碟尿抓测抠扰尝质酥屡蠢类脸孺斜欲罪拽猴酿砷貉羹六柜跌祈添篷岭量映剔来斌厄糙慰馋滤梧您柄堪侗徘冷谰缨性欠月撕饮才挖魁辫样惰悍别借吕肥窿戴已萎宏成搓柳比宿铭豫涣甫兵杏污甄耐狄搬嗣孙倒榔庭视治厂尚尖蠢籽释厌琳划熟涸臼根邵疯拥仕适眼附屏凯掇梨直窝盈敢瞬幻蚕档仕心褒锑樟锅抖赫孽16
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