和记手机版

一、月度经营预算 DIANMIANZUJIN：10000YUAN/YUE YUANGONGKAIZHI：11000YUAN（8～9REN）/YUE CHANPINXIAOHAO：7000YUAN/YUE SHUIDIANXIAOHAO：1200YUAN　 XUANCHUANFEIYONG：500YUAN QITAZHICHU：500YUAN　 ZONGJI：30200YUAN NIANZONGJI：362400YUAN/NIAN 二、汽车美容服务项目毛利分析

	XICHE	PAOGUANGFENGYOU	QIMIANSHANGLA	NEIDINGSANGNA
SHOUFEI	10.00	680.00	120.00	280.00
CHENGBEN	0.35	52.00	20.00	20.00
MAOLI	9.65	628.00	100.00	260.00
YUECI	1500	25	60	30
YUELI	14475.00	15700.00	6000.00	7800.00
NIANLI	173700.00	188400.00	72000.00	93600.00
YUELIHEJI			45775.00
NIANLIHEJI			549300.00

三、汽车装饰养护项目毛利分析

	DIPANZHUANGJIA	TIEMO	QICHEGAIZHUANG	FADONGJIYANGHU
SHOUFEI	900.00	600.00	2800.00	180.00
CHENGBEN	150.00	180.00	1200.00	35.00
MAOLI	750.00	420.00	1600.00	145.00
YUECI	8	30	12	90
YUELI	6000.00	12600.00	19200.00	13050.00
NIANLI	72000.00	151200.00	230400.00	156600.00
YUELIHEJI			56250.00
NIANLIHEJI			675000.00

四、总体服务毛利分析

YUELI 102025.00 NIANLI 12

五、总体服务纯利分析

YUELI 71825.00 NIANLI 8

六、总体评测分析

YISHANGSHUZIWEIBIAOZHUNLILUNJISUANSHUZI，SHIJIQINGKUANGXUGENJUGEDIQUJIJINGYINGZHEJUTIJINGYINGERDING。4～8CHENGJISUAN，CHUNLIYEYINGZAIMEINIAN30～60WANZUOYOU。

TAIPINGYANGZHUANYEQICHEMEIRONGZHUANGHUANGDEZHUYAONEIRONGBAOKUO：QUANZIDONGDIANNAOXICHE、JINGTIEMEITU、LONGMOGEREFANGZAOMO，QICHEYINXIANG、DAOCHELEIDA、FANGDAOQI、QUANCHEFENGYOU、DIPANZHUANGJIA、GENGHUANJIYOU。

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XIANGYOUTAIPINGYANGMIANFEIPAIZHUANYEJISHI1MINGSHANGMENJISHUPEIXUNHEJISHUFUWU1GEYUE

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XIANGYOUTAIPINGYANGMIANFEIPEIXUNJISHURENYUAN2MING，DIANZHANG1REN（DIDIAN：TAIPINGYANGZONGBU）

XIANGYOUTAIPINGYANGHOUXUMIANFEIJISHUZAIPEIXUNHEZHANGQIJISHUZIXUNFUWU

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XIANGYOUTAIPINGYANGMIANFEIPEIXUNJISHURENYUAN2MING，DIANZHANG1REN（DIDIAN：TAIPINGYANGZONGBU）

XIANGYOUTAIPINGYANGHOUXUMIANFEIJISHUZAIPEIXUNHEZHANGQIJISHUZIXUNFUWU

SUOYOUJINHUOXIANGSHOUQIJIANDIANJIAGE SUOYOUHUOPIN3GEYUESUIYITUIHUO，6GEYUESUIYIDIAOHUAN