5619小计270,00045,000375012516组装线30000260,0006100008342817SMT线1650,0002325,00027804927小计710,000335,00028,63895518货车3T2150,000350,0004,167139后勤19变压器1250,000641,6673,47311620厨具1100,000250,0004,16713921面包车120,000210,0008342822电脑1035,000311,6679733323伺服器1500031667139524配电及吊车1150,0003500004167139小计710,000215,00117,91759826办公装修及用品1150,0001150,00012500417小计150,000150,00012,500417合计3,701,0001,087,83591,3763,049〖材料成本预算〗项次材料项目日用量单价日费用月费用1注塑辅料30,0002喷油材料60,0003SMT材料30,0004包装材料10,0005组装15,000小计145,000〖其它费用预算〗项次材料项目日用量单价日费用月费用1餐费2554.5114834,4252办公费用15,0003水电费120,0004房租费60006.539,000小计208,425〖销售费用预算〗项次材料项目日用量单价日费用月费用1电信费4,0002业务费用40,0003运输费12,0004小计56,000〖利润分析〗项次销售额人工费用材料费用折旧费用制造费用其它费用成本小计13,848,800296,350145,00091,376208,42556,000797,151小计7.1.现金流分析[未来现金流预估表]7.2.资产负债分析[未来资产负债预估表]7.3.财务结构分析[对未来预估的财务报表的分析]
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