NFSQ Forecast by Year

××××NFSQForecastbyYearItemUnit××××--××××××××--××××AnalysisAnalysisPurchasingprice(excludingVAT)-Ex-factoryPrice(excludingVAT)--EncouragementProfitOfgoodsold-ExcludeVATExcludeVAT#VALUE!SalesFeeDiscountKACoverageServiceFee×%#VALUE!#VALUE!SubtotalOverdueproduct#DIV/0!#VALUE!GrossProfitBranddevelopmentFunding0.02%-CSF+BDF#DIV/0!-仓租#VALUE!营运费用客户运费××元/平方米/月#VALUE!-商品残损储运残损××元/月样品残损×%-财务成本资金成本率(利息)×%保险费×%(年息)#VALUE!Subtotal邮寄费(EMS)每月存货货值X×%X×%#VALUE!OtherIncome坏帐准备RMB××rmb/份(市内)×%(以销售额为计算标准)-税金-VAT附加税(增值税销项税-增值税进项税)X×%销售收入××-防洪费(销售收入+进货成本)X×%印花税--#VALUE!NetProfit#VALUE!#VALUE!NetProfit%#VALUE!#VALUE!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,运费金额计算折扣尚需根据实际情况调整。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，