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1、店铺商店一年的营收对比表(五年内每年按30%增长)123456789101112会员增长数量100300500500500500500500500500500500销售收入128000384000640000640000640000640000640000640000640000640000640000640000广告现金流入0000003000800010000200002000020000宣传材料支出400060006000600060006000600060006000600060006000门店付款支出120004800012000018000024000030000036000042
2、0000480000540000600000660000员工工资390003900039000390003900045000450004500045000450004500045000房租及成本600060006000600060006000600060006000600060006000现金总支出6100099000171000231000291000357000417000477000537000597000657000717000月末现金余额73000285000469000409000349000289000232000171000113000630003000-57000备注:第一年营业额2399000元 计量单位:元