集团利润表科目各项费用占收入比例01/202002/2020预算数预算数收入7,670,72677,14969,469摄影器材易耗品1.50%1,1571,042设计出片费1.10%849764后期产品1.50%1,1571,042数码后期制作费用0.60%463417道具0.80%617556服装1.30%1,003903背景0.90%694625化妆品饰品1.30%1,003903营销活动费用1.00%771695活动礼品1.10%849764印刷费用0.90%6946251.50%1,1571,04213.50%10,4159,378直接成本占收入比例14%14%工资--业绩奖金----学习培训费--人力成本0.00%--人力成本占收入比例0%0%招待费--机动车费--市内交通费--水电费--租赁费物管费广告费、市场推广费--折旧费快递费、运输费--劳务费--招聘费--财务费、车子按揭费营业税金（公司运作）运营成本0.00%--运营成本占收入比例0%0%成本汇总13.50%10,4159,378税前利润66,73460,091利润率86.50%87%87%其他/打包费用直接成本/产品成本员工伙食费/厨房费用员工福利/旅游费社保费、财产/意外保险财务盈利预算表03/202004/202005/202006/202007/202008/2020预算数预算数预算数预算数预算数预算数92,09160,05894,60273,65753,03964,0201,3819011,4191,1057969601,0136611,0418105837041,3819011,4191,1057969605533605684423183847374807575894245121,1977811,2309586908328295418516634775761,1977811,2309586908329216019467375306401,0136611,0418105837048295418516634775761,3819011,4191,10579696012,4328,10812,7719,9447,1608,64314%14%14%14%14%14%------------------------------0%0%0%0%0%0%------------------------------------------------------0%0%0%0%0%0%12,4328,10812,7719,9447,1608,64379,65951,95081,83163,71345,87955,37787%87%87%87%87%87%09/202010/202011/202012/202001-12/2020预算数预算数预算数预算数预算合计50,28453,90297,90383,413869,5877548091,4691,25113,0445535931,0779189,5657548091,4691,25113,0443023235875005,2184024317836676,9576547011,2731,08411,3054534858817517,8266547011,2731,08411,3055035399798348,6965535931,0779189,5654534858817517,8267548091,4691,25113,0446,7887,27713,21711,261117,39414%14%14%14%14%---------------------------0%0%0%0%0.00%--------------------------------------------------0%0%0%0%0.00%6,7887,27713,21711,261117,39443,49646,62584,68672,152752,19387%87%87%87%86.50%
