项目金额月份含税销售收入252001283752329003343604274005252006354607销售成本增值税销售净收入25125原材料1.峨眉山毛峰3500飘雪3800竹叶青5400业主工资2000员工工资1500租金4000营销费用1000办公用品费用50折旧费112贷款利息保险费1700登记注册费100电费100232621938400041806300200015004000100050112170010024942343345004320720020001500400010005011217001002648264184500508072002000150040001000501121700100272427118350045606300200015004000100050112170010024822257835003800540020001500400010005011217001002316220384500508072002000150040001000501121700100272428218总成本利润企业所得税个人所得税其他净收入（税后）83546037942910379421133350122837545005080720020001500400010005011217001002724282185000508081002000150040001000501121700100286429300500050808100200015004000100050112170010028642930040004560720020001500400010005011217001002622271784000418063002000150040001000501121700100249423433