生態(tài)農(nóng)業(yè)養(yǎng)豬創(chuàng)業(yè)計劃書參考2篇

八、銷售收入預測（12個月）銷售情況月份銷售的產(chǎn)品或服務(wù)123456789101112合計（1）仔豬銷售數(shù)量2010510305152020135平均單價600600600600600600600600600月銷售額120006000300060001800030009000120001200081000（2）商品豬銷售數(shù)量30505101520201215203055282平均單價160016001500150016501650165015001500150016001600月銷售額48000800007500150002475033000330001800022500300004800088000447750（3）銷售數(shù)量平均單價月銷售額（4）銷售數(shù)量平均單價月銷售額（5）銷售數(shù)量平均單價月銷售額（6）銷售數(shù)量平均單價月銷售額合計銷售總量50605152520501715355075417銷售總收入600008600075001800030750330005100021000225003900060000100000528750

九、銷售和成本計劃金額月份項目123456789101112合計銷售含流轉(zhuǎn)稅銷售收入流轉(zhuǎn)稅（增值稅等）銷售凈收入600008600075001800030750330005100021000225003900060000100000528750成本業(yè)主工資20002000200020002000200020002000200020002000200024000員工工資60006000600060006000600060006000600060006000600072000租金營銷費用公用事業(yè)費4004004004004004004004004004004004004800維修費2002002002002002002002002002002002002400折舊費1241241241241241241241241241241241241488貸款利息保險費登記注冊費300原材料（列出項目）（1）玉米140001400014000140001400014000140001400014000140001400014000168000（2）仔豬飼料40004000400040004000400040004000400040004000400048000（3）大豬飼料108001080010800108001080010800108001080010800108001080010800129600（4）母豬飼料36003600360036003600360036003600360036003600360043200（5）（6）總成本414244112441124411244112441124411244112441124411244112441124493788利潤1857644876-33624-23124-10374-81249876-20124-18624-2124188765887634962稅費企業(yè)所得稅個人所得稅其他凈收入（稅后）金額月份項目123456789101112合計現(xiàn)金流入月初現(xiàn)金61260106260727604976039510315104151021510301010102001079010現(xiàn)金銷售收入600008600075001800030750330005100021000225003900060000100000528750賒銷收入貸款其他現(xiàn)金流入50000可支配現(xiàn)金（A）1100001472601137609076080510725108251062510440104201061010120010607760現(xiàn)金流出現(xiàn)金采購支出（列出項目）（1）玉米140001400014000140001400014000140001400014000140001400014000168000（2）豬飼料184001840018400184001840018400184001840018400184001840018400220800（3）賒購支出業(yè)主工資20002000200020002000200020002000200020002000200024000員工工資60006000600060006000600060006000600060006000600072000租金營銷費用公用事業(yè)費4004004004004004004004004004004004004800維修費2002002002002002002002002002002002002400貸款利息償還貸款本金保險費登記注冊費300設(shè)備7440其他（列出項目）稅金現(xiàn)金總支出（B）4874041000410004100041000410004100041000410