经营报表模板
发布时间:2014-06-17 14:33
浏览次数:1291
默认
- 默认
- 13pt
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- 18pt
- 19pt
- 20pt
- 21pt
- 22pt
- 23pt
- 24pt
- 25pt
默认
默认
经营情况财务报表 |
学校 |
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时间: |
20 年 月 日- 月 日 |
项目 |
竞 争 性 经 营 |
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队名 |
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总额 |
备注 |
营业额 |
0 |
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0.00 |
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优惠额 |
0 |
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0.00 |
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现金券 |
0 |
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0.00 |
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销售额 |
0 |
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0.00 |
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产品成本 |
0.00 |
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0.00 |
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毛利润 |
0.00 |
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0.00 |
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报损额 |
0 |
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0.00 |
含报废和盘亏情况 |
人员费用 |
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0.00 |
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人员费用占比 |
#DIV/0! |
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铺租 |
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0.00 |
初步按 元/天核算 |
水电费 |
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0.00 |
初步按 元/天核算 |
营销费用 |
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0.00 |
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纯利润 |
0.00 |
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0.00 |
盈利团队分得70%利润,亏损从人员费用中充抵 |
利润率 |
#DIV/0! |
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实发人员补贴 |
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注:纯利=毛利润-报损额-人员费用-铺租-水电费-营销费用 |
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产品规格表 |
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序号 |
名称 |
规格型号 |
规格明细 |
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1 |
滋阴降火浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
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2 |
清咽利喉浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
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3 |
清热解表浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
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4 |
清热暗疮浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
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5 |
解毒消暑浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
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6 |
止咳化痰浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
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7 |
罗汉果浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
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8 |
五花祛湿浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
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9 |
清肝浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
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10 |
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11 |
男人茶浸膏 |
袋(20杯/5包) |
5包/袋,4杯/包 |
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12 |
女人茶浸膏 |
袋(20杯/5包) |
5包/袋,4杯/包 |
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13 |
沙参玉竹浸膏(润燥茶) |
袋(80杯/10包) |
10包/袋,8杯/包 |
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14 |
普洱姜茶组合 |
套(120杯) |
3袋/套,10包/袋,4杯/包 |
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15 |
健脾补肾浸膏 |
袋(20杯/5包) |
5包/袋,4杯/包 |
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16 |
强效排毒浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
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17 |
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18 |
茅根竹庶浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
|
19 |
2010菊花雪梨组合 |
袋(40杯/5包) |
5包/袋,8杯/包,20小包 |
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20 |
苹果醋(饮料浓浆) |
袋(20杯/5包) |
5包/袋,4杯/包 |
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21 |
酸梅浸膏 |
袋(80杯/10包) |
10包/袋,8杯/包 |
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22 |
洛神花茶 |
袋(40杯) |
40杯/袋,20小包 |
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23 |
新秘制龟苓膏 |
36碗/箱 |
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24 |
新罗汉果龟苓膏 |
36碗/箱 |
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25 |
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26 |
罐装凉茶饮料310ml |
24罐/箱 |
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27 |
12罐装凉茶(清凉装) |
12罐/小箱 |
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28 |
利乐包 |
24盒/箱 |
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29 |
有糖冲剂 |
袋 |
20袋/箱,20小包/袋 |
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30 |
无糖冲剂 |
盒 |
20盒/箱,20小包/盒 |
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31 |
含片 |
盒 |
30盒/箱,16粒/盒 |
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32 |
蜜炼膏 |
瓶 |
20瓶/箱 |
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33 |
全家福礼盒 |
个 |
2盒无糖冲剂、1袋有糖冲剂、1瓶蜜炼膏、1盒含片、2罐饮料310 |
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34 |
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瓶子 |
300个/箱 |
3袋/箱,100个/袋 |
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9A杯(小杯) |
50个/条 |
2000个/箱 |
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9A杯盖 |
100个/条 |
2000个/箱 |
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12A杯(中杯) |
50个/条 |
2000个/箱 |
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12A杯盖 |
100个/条 |
2000个/箱 |
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光杯(大杯) |
50个/条 |
1000个/箱 |
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光杯盖 |
50个/条 |
1000个/箱 |
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纸巾 |
10包/条 |
400包/箱 |
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热敏收银纸 |
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4卷/筒 |
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弯头吸管(细小) |
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40支/包 |
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大吸管 |
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50支/包 |
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白糖 |
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800g/包 |
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送口果 |
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5斤/包 |
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2012年高校门店产品零售价格表 |
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序号 |
品名 |
250ml小杯零售 |
310ml瓶装零售 |
360ml中杯 |
500ml大杯 |
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1 |
滋阴降火茶 |
4 |
6 |
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2 |
清咽利喉茶 |
5 |
7 |
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3 |
清热解表茶 |
4 |
6 |
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4 |
清热暗疮茶 |
4 |
6 |
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5 |
解毒消暑茶 |
4 |
6 |
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6 |
止咳化痰茶 |
4 |
6 |
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7 |
罗汉果茶 |
3 |
5 |
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8 |
五花祛湿茶 |
3 |
5 |
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9 |
清肝茶 |
6 |
8 |
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10 |
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11 |
男人茶 |
8 |
10 |
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12 |
女人茶 |
5 |
7 |
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13 |
沙参玉竹茶(润燥茶) |
4 |
6 |
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14 |
普洱姜茶 |
4 |
6 |
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15 |
健脾补肾茶 |
4 |
6 |
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16 |
强效排毒茶 |
5 |
7 |
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17 |
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18 |
茅根竹蔗汁 |
2 |
4 |
4 |
5 |
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19 |
菊花雪梨茶 |
3 |
5 |
5 |
6 |
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20 |
苹果醋 |
3 |
5 |
5 |
6 |
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21 |
酸梅汤 |
2 |
4 |
4 |
5 |
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22 |
洛神花茶 |
3 |
5 |
5 |
6 |
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23 |
新秘制龟苓膏 |
3.5 |
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24 |
新罗汉果龟苓膏 |
4.5 |
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25 |
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26 |
邓老凉茶饮料310ml |
5 |
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27 |
310ml罐装饮料清凉装(12罐/箱) |
54 |
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28 |
邓老凉茶利乐包 |
2.5 |
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29 |
有糖冲剂 |
14.8 |
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30 |
无糖冲剂 |
21.6 |
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31 |
含片 |
10 |
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32 |
蜜炼膏 |
25 |
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33 |
全家福大礼盒 |
108 |
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33 |
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产品库存盘点表 |
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注:所有表中只填“数值”,不需带“单位”! |
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产品 单位 |
规格 |
( 月 日)库存量 |
报废ml |
( 月 日)库存量 |
报废ml |
|
袋、箱、条 |
包、克、个 |
余存ml |
袋、箱、条 |
包、克、个 |
余存ml |
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滋阴降火浸膏 |
10包/袋,8杯/包 |
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清咽利喉浸膏 |
10包/袋,8杯/包 |
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清热解表浸膏 |
10包/袋,8杯/包 |
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清热暗疮浸膏 |
10包/袋,8杯/包 |
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解毒消暑浸膏 |
10包/袋,8杯/包 |
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止咳化痰浸膏 |
10包/袋,8杯/包 |
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罗汉果浸膏 |
10包/袋,8杯/包 |
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五花祛湿浸膏 |
10包/袋,8杯/包 |
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清肝浸膏 |
10包/袋,8杯/包 |
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男人茶浸膏 |
5包/袋,4杯/包 |
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女人茶浸膏 |
5包/袋,4杯/包 |
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沙参玉竹浸膏 |
10包/袋,8杯/包 |
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普洱姜茶组合 |
30包/套,4杯/包 |
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健脾补肾茶浸膏 |
5包/袋,4杯/包 |
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强效排毒浸膏 |
10包/袋,8杯/包 |
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茅根竹庶浸膏 |
10包/袋,8杯/包 |
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雪梨浸膏 |
5包/袋,8杯/包 |
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菊花袋泡 |
20小包/袋,2杯/小包 |
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苹果醋 |
5包/袋,4杯/包 |
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酸梅浸膏 |
10包/袋,8杯/包 |
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洛神花茶袋泡 |
20小包/袋,2杯/小包 |
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秘制龟苓膏 |
36个/箱 |
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罗汉果龟苓膏 |
36个/箱 |
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罐装凉茶 |
24罐/箱 |
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12罐装凉茶(清凉装) |
12罐/小箱 |
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利乐包 |
24盒/箱 |
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有糖袋装冲剂 |
袋 |
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无糖合装冲剂 |
盒 |
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含片 |
盒 |
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蜜炼膏 |
瓶 |
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全家福礼盒 |
个 |
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小杯(250ml) |
50个/条,2000个/箱 |
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中杯(360ml) |
50个/条,2000个/箱 |
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外卖瓶 |
100个/袋,300个/箱 |
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大杯(500ml) |
50个/条,1000个/箱 |
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收银纸 |
4卷/筒 |
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白糖 |
800g/包 |
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送口糖 |
5斤/袋 |
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纸巾 |
10包/条 |
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弯头吸管(小吸管) |
40支/包 |
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大吸管 |
50支/包 |
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营业额 |
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销售额 |
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现金 |
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打卡机 |
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