ItemUnit××××--××××××××--××××AnalysisAnalysisPurchasingprice(excludingVAT)Ex-factoryPrice(excludingVAT)--EncouragementProfitOfgoodsold--SalesFeeKAExcludeVATExcludeVATDiscount*×%#VALUE!#VALUE!CoverageServiceFee#DIV/0!Overdueproduct0.02%-BranddevelopmentFunding#DIV/0!Subtotal#VALUE!#VALUE!GrossProfit#VALUE!#VALUE!CSF+BDF--营运费用仓租客户运费商品残损储运残损×%#VALUE!样品残损×%#VALUE!财务成本-保险费-坏帐准备-税金--Subtotal#VALUE!-OtherIncome××××NFSQForecastbyYear××元/平方米/月××元/月资金成本率(利息)×%(年息)每月存货货值X×%X×%邮寄费(EMS)RMB××rmb/份(市内)×%(以销售额为计算标准)VAT附加税(增值税销项税-增值税进项税)X×%防洪费销售收入*××印花税(销售收入+进货成本)X×%NetProfit#VALUE!#VALUE!NetProfit%#VALUE!#VALUE!折扣尚需根据实际情况调整。注:打*号为根据销售额计算,不打*号为根据进货额计算。营运费用根据物流部门运作经验,同时根据实际各产品占用库存面积,运费金额计算CSF用于DSR/TSM工资奖金,通讯,交通,社会保险等费用支出BDF用于商店的价格折让促销,促销员工资奖金,