,,淘寶天貓電商預算表格財務模板全年計劃表格,,,,,,,,,,,,,,

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,,銷售額,"10,000,000.00",,毛利率,,46.00%,人工成本,,"1,200,000.00",,綜合支出,,"1,208,076.00",賺錢了！凈利率6.92%,

,,成本額,"5,400,000.00",,毛利,,"4,600,000.00",引流成本,,"1,500,000.00",,凈利潤,,"691,924.00",,

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,,支出項目,金額,占比,備注,,人員工資,人數(shù),金額,占比,備注,,引流渠道,金額,占比,備注

,,智能店鋪,"1,188.00",0.01%,99元/月,,總經(jīng)理,1.00,"200,000.00",2.00%,,,直通車,"1,000,000.00",10.00%,按銷售額10%

,,生意參謀,"6,888.00",0.07%,數(shù)據(jù)作戰(zhàn)室,,運營,1.00,"150,000.00",1.50%,,,鉆展,"500,000.00",5.00%,按銷售額5%

,,工具使用費,,0.00%,,,會計,1.00,"100,000.00",1.00%,,,淘寶客,,0.00%,

,,公益寶貝支出,,0.00%,,,美工,1.00,"100,000.00",1.00%,,,其他推廣,,0.00%,

,,產(chǎn)品拍攝費,,0.00%,,,物流,4.00,"200,000.00",2.00%,,,村淘傭金,,0.00%,

,,產(chǎn)品制作費,,0.00%,,,客服,3.00,"120,000.00",1.20%,,,聚劃算,,0.00%,

,,辦公場地費用,,0.00%,,,采購,1.00,"150,000.00",1.50%,,,淘搶購,,0.00%,

,,倉儲費用,,0.00%,,,出納,1.00,"60,000.00",0.60%,,,短信引流,,0.00%,

,,快遞費,,0.00%,,,文案籌劃,1.00,"120,000.00",1.20%,,,淘寶直播,,0.00%,

,,稅費,"500,000.00",5.00%,按5%,,年終獎,,,,,,有好貨,,0.00%,

,,水電費,,0.00%,,,,,,,,,,,,

,,折舊費,,0.00%,,,,,,,,,,,,

,,裝修分攤費,,0.00%,,,,,,,,,,,,

,,天貓扣點,"550,000.00",5.50%,按5.5%,,,,,,,,,,,

,,信用卡花唄手續(xù)費,"50,000.00",0.50%,按1%，50%,,,,,,,,,,,

,,運費險,,0.00%,,,,,,,,,,,,

,,培訓費,,0.00%,,,,,,,,,,,,

,,包裝費,,0.00%,,,,,,,,,,,,

,,補單費用,"100,000.00",1.00%,按1%,,,,,,,,,,,

,,日常辦公,,0.00%,,,,,,,,,,,,

,,員工宿舍租金,,0.00%,,,,,,,,,,,,

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,,小計,"1,208,076.00",12.08%,/,,小計,14.0