SYB创业计划书样本[养猪]

SYB创业 计划 项目进度计划表范例计划下载计划下载计划下载课程教学计划下载 书样本[养猪] forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 企业名称 创业者姓名 日 期 通信地址 邮政编码 电 话 传 真 电子邮件 oI 国际劳工局 International labor Organization forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 目 录 一、企业概况 ............................................................................................................................ 2 二、创业计划作者的个人情况 ................................................................................................ 2 三、市场评估 ............................................................................................................................ 3 四、市场营销计划 .................................................................................................................... 5 .................................................................................................................... 6 五、企业组织结构 六、固定资产 ............................................................................................................................ 8 七、流动资金(月) .............................................................................................................. 10 八、销售收入预测(12个月) ............................................................................................. 13 九、销售和成本计划 .............................................................................................................. 14 十、现金流量计划 .................................................................................. 错误～未定义书签。 1 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 一、企业概况 主要经营范围: 生猪养殖、仔猪销售、商品猪销售。 企业类型: ?生产制造 ?零售 ?批发 ?服务 ?农业 ?新型产业 ?传统产业 ?其他 二、创业计划作者的个人情况 以往的相关经验(包括时间): 1983年至货今经营小百货, 1997年至今从事养殖业。 教育背景，所学习的相关课程(包括时间): 1993年于XX县四中初中毕业, 1995年在XX二中短期旅游班毕业, 2012年3月参加了XX县劳动局举办的SYB创业培训。 nomic total small, and per capita occupies less, and financial strength weak of fundamental reasons. Traditional andty Eco, no formed full of industry chain, industry of led, and radiation role also no is good of reflected and play, this is I Counntage not obviously, and Park level not high, and independent innovation capacity not strong, problem also compared highlightr advaed. Industry big project less, and enterprise scale partial small, and industry structure not reasonable, and industry cluste, and County resources, stones, cans, gloves, and other industries Just starting out, a modern industrial system has not formCountywer. Second, implementation of "three" is the key measure to set up a modern industrial system. My County is an agricultural dvanced control differences, the lack of control the position, be sure to complete the task and achieve a breakthrough this ymentation of "three" is to achieve the development goals of the most basic and lasting, the most fundamental and effective poimple peed, at the current pace of development and efficiency, it is necessary to ensure greater capital investment. Therefore, thest year was ... ...%. In accordance with the current growth rate, it is difficult to achieve development goals. If you want srevenues per capita to reach ... ... Yuan, an average annual increase ... ...%, the growth rate of la capita GDP to reach ... ... Million, annual growth ... ...%, the growth rate of last year was ... ...%; public finance budget-o you, we can take a look at, and aat by 2018, the County's peroff society. This means th-ity, and build a welldo society's core starting point. Our County's economic and social development goals are ... ... Year synchronized with the c-to-enting "three" is the realization of synchronized with the provinces build wellImplemthe parties involved see, performance is also very uneven. "Three" Office of the examination results have been communicated tear. In advancing the work, to grasp the following points: (a) a deep understanding of "three" the significance of the work. 2 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 三、市场评估 目标顾客描述: 目前～不管在城乡～猪肉的需求量都在不断扩大。主要供应XX 市XX屠宰场及生猪市场～有相对的稳定消费。 市场容量或本企业预计市场占有率: 本县的养殖行业相对不稳定～不发达～随时有关闭的企业。 市场容量的变化趋势: 随着经济的发展～人均纯收入的增加～人们消费水平不断的提高～ 未来市场越来越大。 3 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 竞争对手的主要优势: 1、销售渠道广泛, 竞争对手的主要劣势: 1、不注重猪的质量,肉质,; 本企业相对于竞争对手的主要优势: 1、有着基本的养殖技术; 2、成立时间早～有多年的养殖经验; 3、既有很强的创新和吃苦耐劳的精神; 本企业相对于竞争对手的主要劣势: 1、资金链困难, revenues per capita to reach ... ... Yuan, an average annual increase ... ...%, the growth rate of lanomic total small, and per capita occupies less, and financial strength weak of fundamental reasons. Traditional and ty Eco, no formed full of industry chain, industry of led, and radiation role also no is good of reflected and play, this is I Counntage not obviously, and Park level not high, and independent innovation capacity not strong, problem also compared highlightr advaed. Industry big project less, and enterprise scale partial small, and industry structure not reasonable, and industry cluste, and County resources, stones, cans, gloves, and other industries Just starting out, a modern industrial system has not formCountywer. Second, implementation of "three" is the key measure to set up a modern industrial system. My County is an agricultural capita GDP to reach ... ... Million, annual growth ... ...%, the growth rate of last year was ... ...%; public finance budgetmentation of "three" is to achieve the development goals of the most basic and lasting, the most fundamental and effective poimple peed, at the current pace of development and efficiency, it is necessary to ensure greater capital investment. Therefore, thest year was ... ...%. In accordance with the current growth rate, it is difficult to achieve development goals. If you want s-at by 2018, the County's peroff society. This means th-ity, and build a welldo society's core starting point. Our County's economic and social development goals are ... ... Year synchronized with the c-to-enting "three" is the realization of synchronized with the provinces build wellImplemear. In advancing the work, to grasp the following points: (a) a deep understanding of "three" the significance of the work. dvanced control differences, the lack of control the position, be sure to complete the task and achieve a breakthrough this yo you, we can take a look at, and athe parties involved see, performance is also very uneven. "Three" Office of the examination results have been communicated t 4 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 四、市场营销计划 1. 产品 产品或服务 主要特征 种母猪 外三元 仔猪 外三元 商品猪 外三元 2.价格 产品或服务 成本价 销售价 竞争对手的价格 仔猪 8 12 12 商品猪 6.5 7.5 7.5 折扣销售 赊账销售 3.地点 (1)选址细节: 地址 面积(平方米) 租金或建筑成本 XXX 1000 30万元 5 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all (2)选择该地址的主要原因: 随着交通方便、水源充足、气候适宜、周边吾污染源。 (3)销售方式(选择一项并打?): 将把产品或服务销售或提供给: ?最终消费者 ?零售商 ?批发商 (4)选择该销售方式的原因: 销售方式简单、回款快、资金链压力小、相对销售渠道稳定～有固定的客户和消费者。 4(促销 人员推销 成本预测 广告 名片 成本预测 100元 公共关系 成本预测 营业推广 成本预测 五、企业组织结构 企业将登记注册成 ?个体工商户 ?有限责任公司 ?个人独资企业 ?其他 ?合伙企业 拟定的企业名称: 企业的员工(请附企业组织结构图和员工工作描述书): 职务 月薪 业主或经理 2000元/月 nomic total small, and per capita occupies less, and financial strength weak of fundamental reasons. Traditional andty Eco, no formed full of industry chain, industry of led, and radiation role also no is good of reflected and play, this is I Counntage not obviously, and Park level not high, and independent innovation capacity not strong, problem also compared highlightr advaed. Industry big project less, and enterprise scale partial small, and industry structure not reasonable, and industry cluste, and County resources, stones, cans, gloves, and other industries Just starting out, a modern industrial system has not formCountywer. Second, implementation of "three" is the key measure to set up a modern industrial system. My County is an agricultural -mentation of "three" is to achieve the development goals of the most basic and lasting, the most fundamental and effective poimple peed, at the current pace of development and efficiency, it is necessary to ensure greater capital investment. Therefore, thest year was ... ...%. In accordance with the current growth rate, it is difficult to achieve development goals. If you want srevenues per capita to reach ... ... Yuan, an average annual increase ... ...%, the growth rate of la capita GDP to reach ... ... Million, annual growth ... ...%, the growth rate of last year was ... ...%; public finance budget-enting "three" is the realization of synchronized with the provinces build wellat by 2018, the County's peroff society. This means th-ity, and build a welldo society's core starting point. Our County's economic and social development goals are ... ... Year synchronized with the c-toImplemear. In advancing the work, to grasp the following points: (a) a deep understanding of "three" the significance of the work. dvanced control differences, the lack of control the position, be sure to complete the task and achieve a breakthrough this yo you, we can take a look at, and athe parties involved see, performance is also very uneven. "Three" Office of the examination results have been communicated t 6 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 员工: 饲养员 15000元 企业将获得的营业执照、许可证: 类型 预计费用 营业执照 300元 企业的法律责任(保险、员工的新酬、纳税): 种类 预计费用 员工的薪酬 72000元 合伙(合作)人与合伙(合作) 协议 离婚协议模板下载合伙人协议 下载渠道分销协议免费下载敬业协议下载授课协议下载 : 内 合伙人 容 条款 出资方式 出资数额与期限 利润分配和亏损分 摊 经营分工、权限和 责任 合伙人个人负债的 责任 协议变更和终止 其他条款 7 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 六、固定资产 1. 工具和设备 根据预测的销售量，假设达到100%的生产能力，企业需要购买以下设备: 名称 数量 单价 总费用(元) 饲料机 1 4000 4000 清洗机 1 600 600 消毒器具 4 40 160 斗车 2 500 1000 水龙头 200 8 1600 注射器具 10 8 80 合计 7400 供应商名称 地址 电话或传真 2. 交通工具 根据交通及营销活动的需要，拟购置以下交通工具: 名称 数量 单价 总费用(元) 供应商名称 地址 电话或传真 nomic total small, and per capita occupies less, and financial strength weak of fundamental reasons. Traditional andty Eco, no formed full of industry chain, industry of led, and radiation role also no is good of reflected and play, this is I Counntage not obviously, and Park level not high, and independent innovation capacity not strong, problem also compared highlightr advaed. Industry big project less, and enterprise scale partial small, and industry structure not reasonable, and industry cluste, and County resources, stones, cans, gloves, and other industries Just starting out, a modern industrial system has not formCountywer. Second, implementation of "three" is the key measure to set up a modern industrial system. My County is an agricultural -mentation of "three" is to achieve the development goals of the most basic and lasting, the most fundamental and effective poimple peed, at the current pace of development and efficiency, it is necessary to ensure greater capital investment. Therefore, thest year was ... ...%. In accordance with the current growth rate, it is difficult to achieve development goals. If you want srevenues per capita to reach ... ... Yuan, an average annual increase ... ...%, the growth rate of la capita GDP to reach ... ... Million, annual growth ... ...%, the growth rate of last year was ... ...%; public finance budget-toat by 2018, the County's peroff society. This means th-ity, and build a welldo society's core starting point. Our County's economic and social development goals are ... ... Year synchronized with the c-enting "three" is the realization of synchronized with the provinces build wellImplemear. In advancing the work, to grasp the following points: (a) a deep understanding of "three" the significance of the work. dvanced control differences, the lack of control the position, be sure to complete the task and achieve a breakthrough this yo you, we can take a look at, and athe parties involved see, performance is also very uneven. "Three" Office of the examination results have been communicated t 8 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 3. 办公家具和设备 办公室需要以下设备: 名称 数量 单价 总费用(元) 供应商名称 地址 电话或传真 4. 固定资产和折旧概要 项目 价值 年折旧(元) 工具和设备 7440 1488 交通工具 办公家具和设备 店铺(或装修) 厂房 300000 300 土地 合计 307440 1788 9 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 七、流动资金(月) 1. 原材料和包装 项目 数量 单价 总费用(元) 玉米 5吨 2.8元?公斤 14000 仔猪饲料 1吨 4元?公斤 4000 大猪饲料 3吨 3.6元?公斤 10800 母猪饲料 1吨 3.6元?公斤 3600 合计 供应商名称 地址 电话或传真 普华饲料厂 2、其他经营费用(不包括折旧费和贷款利息) 项目 费用(元) 备注 2000 业主的工资 雇员的工资 6000 4人 租金 营销费用 公用事业费 400 水、电、电话费 (煤气、水电费等) 维修费 200 保险费 登记注册费 300 其他 合计 8900 nomic total small, and per capita occupies less, and financial strength weak of fundamental reasons. Traditional andty Eco, no formed full of industry chain, industry of led, and radiation role also no is good of reflected and play, this is I Counntage not obviously, and Park level not high, and independent innovation capacity not strong, problem also compared highlightr advaed. Industry big project less, and enterprise scale partial small, and industry structure not reasonable, and industry cluste, and County resources, stones, cans, gloves, and other industries Just starting out, a modern industrial system has not formCountywer. Second, implementation of "three" is the key measure to set up a modern industrial system. My County is an agricultural do society's core starting point. Our County's economic and social development goals are ... ... Year synchronized with the cmentation of "three" is to achieve the development goals of the most basic and lasting, the most fundamental and effective poimple peed, at the current pace of development and efficiency, it is necessary to ensure greater capital investment. Therefore, thest year was ... ...%. In accordance with the current growth rate, it is difficult to achieve development goals. If you want srevenues per capita to reach ... ... Yuan, an average annual increase ... ...%, the growth rate of la capita GDP to reach ... ... Million, annual growth ... ...%, the growth rate of last year was ... ...%; public finance budget--at by 2018, the County's peroff society. This means th-ity, and build a wellto-enting "three" is the realization of synchronized with the provinces build wellImplemear. In advancing the work, to grasp the following points: (a) a deep understanding of "three" the significance of the work. dvanced control differences, the lack of control the position, be sure to complete the task and achieve a breakthrough this yo you, we can take a look at, and athe parties involved see, performance is also very uneven. "Three" Office of the examination results have been communicated t 10 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 八、销售收入预测(12个月) 销售 情况 月 份 1 2 3 4 5 6 7 8 9 10 11 12 合计 销售的 产品或服务 销售数量 20 10 5 10 30 5 15 20 20 135 (1) 平均单价 600 600 600 600 600 600 600 600 600 仔猪 月销售额 12000 6000 3000 6000 18000 3000 9000 12000 12000 81000 销售数量 30 50 5 10 15 20 20 12 15 20 30 55 282 (2) 平均单价 1600 1600 1500 1500 1650 1650 1650 1500 1500 1500 1600 1600 商品 猪 月销售额 48000 80000 7500 15000 24750 33000 33000 18000 22500 30000 48000 88000 447750 销售数量 (3) 平均单价 月销售额 销售数量 (4) 平均单价 月销售额 销售数量 (5) 平均单价 月销售额 销售总量 50 60 5 15 25 20 50 17 15 35 50 75 417 合计 10000销售总收入 60000 86000 7500 18000 30750 33000 51000 21000 22500 39000 60000 528750 0 11 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 九、销售和成本计划 金额 月份 1 2 3 4 5 6 7 8 9 10 11 12 合计 项目 含流转税销售收入 60000 86000 7500 18000 30750 33000 51000 21000 22500 39000 60000 100000 528750 销流转税(增值税等) 售 销售净收入 60000 86000 7500 18000 30750 33000 51000 21000 22500 39000 60000 100000 528750 业主工资 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 24000 员工工资 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 72000 租金 营销费用 公用事业费 400 400 400 400 400 400 400 400 400 400 400 400 4800 维修费 200 200 200 200 200 200 200 200 200 200 200 200 2400 折旧费 124 124 124 124 124 124 124 124 124 124 124 124 1488 贷款利息 保险费 登记注册费 300 300 成原材料(列出项目) 本 (1)玉米 14000 14000 14000 14000 14000 14000 14000 14000 14000 14000 14000 14000 168000 (2)仔猪饲料 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 4000 48000 (3)大猪饲料 10800 10800 10800 10800 10800 10800 10800 10800 10800 10800 10800 10800 129600 (4)母猪饲料 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 3600 43200 (5) 总成本 41424 41124 493788 41124 41124 41124 41124 41124 41124 41124 41124 41124 41124 利润 18576 44876 -33624 -23124 -10374 -8124 9876 -20124 -18624 -2124 18876 58876 3200 企业所得税 税个人所得税 费 其他 净收入(税后) nomic total small, and per capita occupies less, and financial strength weak of fundamental reasons. Traditional andty Eco, no formed full of industry chain, industry of led, and radiation role also no is good of reflected and play, this is I Counntage not obviously, and Park level not high, and independent innovation capacity not strong, problem also compared highlightr advaed. Industry big project less, and enterprise scale partial small, and industry structure not reasonable, and industry cluste, and County resources, stones, cans, gloves, and other industries Just starting out, a modern industrial system has not formCountywer. Second, implementation of "three" is the key measure to set up a modern industrial system. My County is an agricultural -mentation of "three" is to achieve the development goals of the most basic and lasting, the most fundamental and effective poimple peed, at the current pace of development and efficiency, it is necessary to ensure greater capital investment. Therefore, thest year was ... ...%. In accordance with the current growth rate, it is difficult to achieve development goals. If you want srevenues per capita to reach ... ... Yuan, an average annual increase ... ...%, the growth rate of la capita GDP to reach ... ... Million, annual growth ... ...%, the growth rate of last year was ... ...%; public finance budget-enting "three" is the realization of synchronized with the provinces build wellat by 2018, the County's peroff society. This means th-ity, and build a welldo society's core starting point. Our County's economic and social development goals are ... ... Year synchronized with the c-toImplemear. In advancing the work, to grasp the following points: (a) a deep understanding of "three" the significance of the work. dvanced control differences, the lack of control the position, be sure to complete the task and achieve a breakthrough this yo you, we can take a look at, and athe parties involved see, performance is also very uneven. "Three" Office of the examination results have been communicated t 12 八、销售收入预测(12个月) 销售 情况 月 份 1 2 3 4 5 6 7 8 9 10 11 12 合计 销售的 产品或服务 销售数量 900 1000 1000 1100 1100 1200 1200 1200 1200 1200 1200 1200 13500 (1) 平均单价 3 3 3 3 3 3 3 3 3 3 3 3 3 馄饨 月销售额 2700 3000 3000 3300 3300 3600 3600 3600 3600 3600 3600 3600 40500 销售数量 900 1000 1000 1100 1100 1200 1200 1200 1200 1200 1200 1200 13500 (2) 平均单价 4 4 4 4 4 4 4 4 4 4 4 4 4 面条 月销售额 3600 4000 4000 4400 4400 4800 4800 4800 4800 4800 4800 4800 54000 销售数量 900 1000 1000 1100 1200 1300 1300 1300 1400 1500 1500 1500 15000 (3) 平均单价 5 5 5 5 5 5 5 5 5 5 5 5 5 猪蹄 面 月销售额 4500 5000 5000 5500 6000 6500 6500 6500 7000 7500 7500 7500 75000 销售数量 600 800 800 1000 1000 1100 1100 1200 1200 1200 1300 1300 12600 (4) 平均单价 5 5 5 5 5 5 5 5 5 5 5 5 5 粥 月销售额 3000 4000 4000 5000 5000 5500 5500 6000 6000 6000 6500 6500 63000 销售数量 (5) 平均单价 月销售额 销售总量 3300 3800 3800 4300 4400 4800 4800 4900 5000 5100 5200 5200 54600 合计 销售总收入 13800 16000 16000 18200 18700 20400 20400 20900 21400 21900 22400 22400 232500 13 forming the Government, enterprises and the public forces and actively participate in, sharing a strong atmosphere. Comrades, do work in the countryside and "five water treatment", "three to split", is related to overall development, responsibility, task, departments at all levels must play more than spirit, do solid work, and difficult, and efforts to promote the work to a new level, "South Gate of XX beauty" to make new and greater contribution to the building! Research by the County, the County Government, the convening of this county, "three", poverty and development, environmental protection, the main task is to 2016-these work arrangements. For a while, ... ... Gay also made an important speech, we must pay special attention to follow-up. The following, according to the city's plans and ... ... Comrade usual requirements of our work, I want to tell you three views: the first, on "three" last year, my County "three" has made certain achievements. Capital work is done using city funds ... ... Billion yuan, annual tasks ... ...%; only completion target ... ... Minutes, annual tasks ... ... rate, access to city-wide recruitment talent introduction ... ... Award recognized scientific and technological achievements ... ... , Cooperation of ... ... Innovation platforms ... ... Also complete tasks in the city. The overall "three" column in the city ... ... Name, did not enter the city in recognition of the results of this. This means we and other counties than there is room to continue the efforts. From each town in the County Street, all 九、销售和成本计划 金额 月份 1 2 3 4 5 6 7 8 9 10 11 12 合计 项目 13800 16000 16000 18200 18700 20400 20400 20900 21400 21900 22400 22400 232500 含流转税销售收入 销流转税(增值税等) 售 13800 16000 16000 18200 18700 20400 20400 20900 21400 21900 22400 22400 232500 销售净收入 业主工资 600 600 600 600 600 600 600 600 600 600 600 600 7200 员工工资 1400 1400 1400 1600 1600 1600 1600 1600 1600 1800 1800 1800 19200 租金 950 950 950 950 950 950 950 950 950 950 950 950 11400 营销费用 100 100 公用事业费 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 24000 维修费 30 30 30 30 30 30 30 30 30 30 30 30 360 折旧费 600 600 600 600 600 600 600 600 600 600 600 600 7200 贷款利息 保险费 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 12600 登记注册费 250 250 成原材料(列出项目) 本 (1)面 900 1080 1080 1170 1170 1260 1260 1260 1350 1404 1440 1440 14814 (2)调料等 40 75 75 75 75 75 75 75 80 80 85 85 895 (3)猪肉 1350 1800 1800 2250 2250 2700 2700 2700 2790 2880 3150 3150 29520 (4)猪蹄 1500 1875 1875 1875 1875 2250 2250 2250 2625 2850 3000 3000 27225 (5)米 180 270 270 270 270 270 270 270 360 360 360 360 3510 总成本 10600 11730 11730 12470 12470 13385 13385 13385 14035 14604 15065 15065 157924 利润 3200 4270 4270 5730 6230 7015 7015 7515 7365 7296 7335 7335 74576 企业所得税 税个人所得税 400 400 400 400 400 400 400 400 400 400 400 400 4800 费 其他 净收入(税后) 2800 3870 3870 5330 5830 6615 6615 7115 6965 6896 6936 6935 69776 十、现金流量计划 nomic total small, and per capita occupies less, and financial strength weak of fundamental reasons. Traditional andty Eco, no formed full of industry chain, industry of led, and radiation role also no is good of reflected and play, this is I Counntage not obviously, and Park level not high, and independent innovation capacity not strong, problem also compared highlightr advaed. Industry big project less, and enterprise scale partial small, and industry structure not reasonable, and industry cluste, and County resources, stones, cans, gloves, and other industries Just starting out, a modern industrial system has not formCountywer. Second, implementation of "three" is the key measure to set up a modern industrial system. My County is an agricultural -mentation of "three" is to achieve the development goals of the most basic and lasting, the most fundamental and effective poimple peed, at the current pace of development and efficiency, it is necessary to ensure greater capital investment. Therefore, thest year was ... ...%. In accordance with the current growth rate, it is difficult to achieve development goals. If you want srevenues per capita to reach ... ... Yuan, an average annual increase ... ...%, the growth rate of la capita GDP to reach ... ... Million, annual growth ... ...%, the growth rate of last year was ... ...%; public finance budget-toat by 2018, the County's peroff society. This means th-ity, and build a welldo society's core starting point. Our County's economic and social development goals are ... ... Year synchronized with the c-enting "three" is the realization of synchronized with the provinces build wellImplemear. In advancing the work, to grasp the following points: (a) a deep understanding of "three" the significance of the work. dvanced control differences, the lack of control the position, be sure to complete the task and achieve a breakthrough this yo you, we can take a look at, and athe parties involved see, performance is also very uneven. "Three" Office of the examination results have been communicated t 14 项 目 1 2 3 4 5 6 7 8 9 10 11 12 合 计 61260 106260 72760 49760 39510 31510 41510 21510 3010 1010 20010 月初现金 现金销售收入 60000 86000 7500 18000 30750 33000 51000 21000 22500 39000 60000 100000 528750 赊销收入 现金 流入 贷款 50000 其他流进现金(自筹) 110000 147260 113760 90760 80510 72510 82510 62510 44010 42010 61010 120010 可支配现金(A) 现金采购(明细) 14000 14000 14000 14000 14000 14000 14000 14000 14000 14000 14000 14000 168000 (1)玉米 18400 18400 18400 18400 18400 18400 18400 18400 18400 18400 18400 18400 220800 (2)猪饲料 (3) (4) (5) 业主工资 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 24000 员工工资 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 6000 72000 租金 营销费用 现金 公用事业费 400 400 400 400 400 400 400 400 400 400 400 400 4800 流出 维修费 200 200 200 200 200 200 200 200 200 200 200 200 2400 贷款利息 保险费 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 1050 12600 登记注册费 300 设备 7440 其他(列出项目) 还本金 税金(固定税) 48740 41000 499740 现金总支出(B) 41000 41000 41000 41000 41000 41000 41000 41000 41000 41000 61260 106260 72760 49760 39510 31510 41510 21510 3010 1010 20010 79010 月底现金(A-B) 15