年度电商项目经营财务预算分析表

Sheet12015年度电商项目经营预算分析表科目公式reserved-42005x1Breserved-42036x1Breserved-42064x1Breserved-42095x1Breserved-42125x1Breserved-42156x1Breserved-41610x1Breserved-42186x1Breserved-42217x1Breserved-42248x1Breserved-42278x1Breserved-42309x1Breserved-42339x1B2015年1月-2015年12月总合计收入含税销售额AA0.015,000.020,000.0450,000.0800,000.01,000,000.02,285,000.01,800,000.01,500,000.03,000,000.03,500,000.04,000,000.03,800,000.019,885,000.0未税销售额A1A/1.170.012,820.517,094.0384,615.4683,760.7854,700.91,952,991.51,538,461.51,282,051.32,564,102.62,991,453.03,418,803.43,247,863.216,995,726.5含税成本A2A*(1-B)0.011,250.013,000.0270,000.0480,000.0550,000.01,324,250.0900,000.0600,000.0900,000.01,050,000.02,000,000.01,140,000.07,914,250.0未税成本A3A2/1.170.09,615.411,111.1230,769.2410,256.4470,085.51,131,837.6769,230.8512,820.5769,230.8897,435.91,709,401.7974,359.06,764,316.2毛利率BB0.0%25.0%35.0%40.0%40.0%45.0%