威海外送预估(2011)

威海店威海店外送预算（2011）月份5月6月7月8月9月10月11月12月整店预算685,877.14651,583.28651,583.28706,453.46617,289.43688,288.25798,941.47739,760.77外送预估34,293.8632,579.1632,579.1635,322.6730,864.4734,414.4139,947.0736,988.04TC预估428.00407.00407.00441.00385.00430.00499.00511.00TA预估80.0080.0080.0080.0080.0075.0075.0075.00固定资产折旧7850/60130.83130.83130.83130.83130.83130.83130.83130.83POS机5500/6091.6791.6791.6791.6791.6791.6791.6791.67小票机1250/6020.8320.8320.8320.8320.8320.8320.8320.83网络布线800/6013.3313.3313.3313.3313.3313.3313.3313.33安装300/605.005.005.005.005.005.005.005.00人员薪资成本7,900.007,900.007,900.007,900.007,900.007,900.007,900.007,900.00派单员1900/人19001900190019001900190019001900外送人员2000/人2000*3＝60006,000.006,000.006,000.006,000.006,000.006,000.006,000.00易耗设备及损耗2960/12246.67246.67246.67246.67246.67246.67246.67246.67电瓶480*4/12160160160160160160160160全身雨衣/制服/腰包210*4/1