金额项目（元）月份10003000132003000130020001080075050100100150002000024480000200030001320030001500001080075050100100150007000024980000315930477.9154523000132003000130030001080075050100100150008000025180000425630248613000132003000120007001080075050100100150008000025480000539075379033000132003000153000108007505010010015000900002521012693006409873975730001320030001463800500108007505010015015000100000265931316400742657413773000132003000163200108007505010015015000100000254621591500837896367593000132003000130030001080015005010015015000120000263801037900943596422883000132003000156305001080015005010020015000140000270931519500113961045630442613000132003000146300108001500501002001500015000026593176680013251114823046783300013200300013000010800150050100200150001600002653020253001519012合 计销售含流转税销售收入流转税（增值税等）销售净收入业主工资员工工资租 金办公费用市场营销费用维修费折旧费贷款利息43587383218114973300036000172091600170012960012750600120017501800001280000607522696700337864227937172130003000165800108001500501002001500017000015291001146913200158400768.91172.31229.61279.71136.91307.91368.91446.91307.6成本保险费登记注册费其他1（通讯费 ）2（交通费 ）3（水电物管+生活费）原材料（商品存货）123总成本26988310969利 润税费企业所得税个人所得税其他净收入（税后）-24480-24980-9728-618.903291.13978.82594.83798.844175063.33822.8-24480-24980-9728-618.9126939873.3119367784.3备注：
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