财务电商所有现金统计规划流量表.xls
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1、某某网店2017年支出成本预估天猫平台固定成本Jan1st2nd3rd技术服务年费60,000保证金100,000商城扣点480540600固定成本合计160,480540600运营成本(硬)办公电脑数量4单价3000合计1200000办公家具数量4单价300合计120000拍摄费用6,000纸张及办公耗材505050打印机及网络设备1,200办公室水电100100100仓库货架等用品2,000服装辅料及周边10,000购买软件成本1,000办公室租金及押金12,000运营成本(软)直通车6,0006,7507,500运营成本合计51,5506,9007,650人员成本Jan1st2nd3rd
2、运营及推广数量111工资合计000设计师及打版数量111工资合计000跟单及产品数量111工资合计000平面设计及美工数量111工资合计000客服及售后数量222工资合计000人员成本合计000总支出成本合计212,0307,4408,250FebMar4th1st2nd3rd4th1st2nd3rd660560630700770560630700660560630700770560630700000000000000000050505050505050501001001001001001001001008,2506,0006,7507,5008,2506,0006,7507,5008,400
3、6,1506,9007,6508,4006,1506,9007,650FebMar4th1st2nd3rd4th1st2nd3rd111111118000800000000001111111150005000000000011111111400040000000000111111115000500000000002222222230006000000000028000000000037,0606,7107,5308,3509,1706,7107,5308,350更多电商资料添加微信:FL-450AprMay4th1st2nd3rd4th1st2nd3rd77032036040044032036
4、04007703203604004403203604000000000000000000505050505050505010010010010010010010010090008,2506,0006,7507,5008,2506,0006,7507,5008,40015,1506,9007,6508,4006,1506,9007,650AprMay4th1st2nd3rd4th1st2nd3rd11111111800080008000000800000011111211500050005000000500000011111111400040004000000400000011111111500
5、0500050000005000000222222223000300060000006000000280000002800000037,17015,4707,2608,05036,8406,4707,2608,050JunJul4th1st2nd3rd4th1st2nd3rd440320360400440320360400440320360400440320360400000000000000000050505050505050501001001001001001001001002,00090008,2506,0006,7507,5008,2506,0006,7507,5008,4008,15
6、06,9007,6508,40015,1506,9007,650JunJul4th1st2nd3rd4th1st2nd3rd111111118000800080000008000000某某网店2017年支出成本预估111111115000500050005000000111111114000400040000004000000111111115000500050000005000000222222223000300060000006000000280000002800000036,8408,4707,2608,05036,84015,4707,2608,050AugSep4th1st2nd3r
7、d4th1st2nd3rd440400450500550640720800440400450500550640720800430000120000000004300012000000005050505050505050100100100100100100100100100008,2506,0006,7507,5008,2506,0006,7507,5008,40029,3506,9007,6508,4006,1506,9007,650AugSep4th1st2nd3rd4th1st2nd3rd111111118000800080000008000000111111115000500050000
8、005000000111111114000400040000004000000111111115000500050000005000000222222223000300060000006000000280000002800000036,84029,7507,3508,15036,9506,7907,6208,450OctNov4th1st2nd3rd4th1st2nd3rd880880990110012101280144016008808809901,1001,2101,2801,4401,6000000000000000000505050505050505010010010010010010
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