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龙门往复式全自动电脑洗车机+无接触式洗车机,二合一机型火爆热销中,一台的价格两台的品质。诚招全国加盟!

  • SHOUJI:18653578880 13953583038

  • DIANHUA:0535-6776090

  • CHUANZHEN:0535-6776090

  • YOUXIANG:tpy@vercmd.com

  • DIZHI:YANTAISHILAISHANQU

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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。

基础店
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XIANGYOUTAIPINGYANGSHANGBIAODESHIYONGQUAN

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XIANGYOUTAIPINGYANGMIANFEISHEJIDIMIAN,BAOKUOMENTOUJIDIANMIANXINGXIANG

XIANGYOUTAIPINGYANGMIANFEIPAIZHUANYEJISHI1MINGSHANGMENJISHUPEIXUNHEJISHUFUWU1GEYUE

XIANGYOUTAIPINGYANGMIANFEIPEIXUNJISHURENYUAN1MING,DIANZHANG1REN(DIDIAN:TAIPINGYANGZONGBU)

XIANGYOUTAIPINGYANGHOUXUMIANFEIJISHUZAIPEIXUNHEZHANGQIJISHUZIXUNFUWU

标准店
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XIANGYOUTAIPINGYANGSHANGBIAODESHIYONGQUAN

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XIANGYOUTAIPINGYANGMIANFEIPEIXUNJISHURENYUAN2MING,DIANZHANG1REN(DIDIAN:TAIPINGYANGZONGBU)

XIANGYOUTAIPINGYANGHOUXUMIANFEIJISHUZAIPEIXUNHEZHANGQIJISHUZIXUNFUWU

SUOYOUJINHUOXIANGSHOUBIAOZHUNDIANJIAGE SUOYOUHUOPIN2GEYUESUIYITUIHUO,4GEYUESUIYIDIAOHUAN

旗舰店
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XIANGYOUTAIPINGYANGSHANGBIAODESHIYONGQUAN

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XIANGYOUTAIPINGYANGMIANFEIPAIZHUANYEJISHI1MINGSHANGMENJISHUPEIXUNHEJISHUFUWU3GEYUE

XIANGYOUTAIPINGYANGMIANFEIPEIXUNJISHURENYUAN2MING,DIANZHANG1REN(DIDIAN:TAIPINGYANGZONGBU)

XIANGYOUTAIPINGYANGHOUXUMIANFEIJISHUZAIPEIXUNHEZHANGQIJISHUZIXUNFUWU

SUOYOUJINHUOXIANGSHOUQIJIANDIANJIAGE SUOYOUHUOPIN3GEYUESUIYITUIHUO,6GEYUESUIYIDIAOHUAN

 

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