【成本】盈亏预测模型[4页]

费用XX旗舰店2016年支出费用表JanFebMarAprMayJunJulAugSepOctNovDec1st2nd3rd4th1st2nd3rd4th1st2nd3rd4th1st2nd3rd4th1st2nd3rd4th1st2nd3rd4th1st2nd3rd4th1st2nd3rd4th1st2nd3rd4th1st2nd3rd4th1st2nd3rd4th1st2nd3rd4th合计0天猫平台固定费用0技术服务年费10000000000000000000000000000000000000000000000000000100000服务保证金600000000000000000000000000000000000000000000000000-600000商城扣点2053.12538.23023.33508.43993.55105.86218.17330.48442.795559697.19839.210111.1510253.2510395.3510537.459224.259851.4510478.6511105.8511733.0512360.2512987.4512360.2513073.21244611818.811191.610564.49937.29623.610740.81185812975.216042.61911029272.638190.649058.857976.85909460211.2