电商企业年终财务预算表模板-财务管理

,,电商企业年终财务预算表模板,,,,,,,,,,,,,,

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,,销售额,"10,000,000.00",,毛利率,,46.00%,人工成本,,"1,200,000.00",,综合支出,,"1,211,076.00",赚钱了！净利率6.89%,

,,成本额,"5,400,000.00",,毛利,,"4,600,000.00",引流成本,,"1,500,000.00",,净利润,,"688,924.00",,

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,,支出项目,金额,占比,备注,,人员工资,人数,金额,占比,备注,,引流渠道,金额,占比,备注

,,智能店铺,"1,188.00",0.01%,99元/月,,总经理,1.00,"200,000.00",2.00%,,,直通车,"1,000,000.00",10.00%,按销售额10%

,,生意参谋,"9,888.00",0.10%,数据作战室,,运营,1.00,"150,000.00",1.50%,,,钻展,"500,000.00",5.00%,按销售额5%

,,工具使用费,,0.00%,,,会计,1.00,"100,000.00",1.00%,,,淘宝客,,0.00%,

,,公益宝贝支出,,0.00%,,,美工,1.00,"100,000.00",1.00%,,,其他推广,,0.00%,

,,产品拍摄费,,0.00%,,,物流,4.00,"200,000.00",2.00%,,,村淘佣金,,0.00%,

,,产品制作费,,0.00%,,,客服,3.00,"120,000.00",1.20%,,,聚划算,,0.00%,

,,办公场地费用,,0.00%,,,采购,1.00,"150,000.00",1.50%,,,淘抢购,,0.00%,

,,仓储费用,,0.00%,,,出纳,1.00,"60,000.00",0.60%,,,短信引流,,0.00%,

,,快递费,,0.00%,,,文案筹划,1.00,"120,000.00",1.20%,,,淘宝直播,,0.00%,

,,税费,"500,000.00",5.00%,按5%,,年终奖,,,,,,有好货,,0.00%,

,,水电费,,0.00%,,,,,,,,,,,,

,,折旧费,,0.00%,,,,,,,,,,,,

,,装修分摊费,,0.00%,,,,,,,,,,,,

,,天猫扣点,"550,000.00",5.50%,按5.5%,,,,,,,,,,,

,,信用卡花呗手续费,"50,000.00",0.50%,按1%，50%,,,,,,,,,,,

,,运费险,,0.00%,,,,,,,,,,,,

,,培训费,,0.00%,,,,,,,,,,,,

,,包装费,,0.00%,,,,,,,,,,,,

,,补单费用,"100,000.00",1.00%,按1%,,,,,,,,,,,

,,日常办公,,0.00%,,,,,,,,,,,,

,,员工宿舍租金,,0.00%,,,,,,,,,,,,

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,,小计,"1,211,076.00",12.11%,/,,小计,14.00,"1,200,000.00",12.00%,/,,小计,"1,500,000.00",15.00%,/

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,,电商企业预算表编制流程,,,,,,,,,,,,,,

,,电商企业的预算表编制流程通常包括以下几个关键步骤：,,,,,,,,,,,,,,

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,,战略规划讨论会：在预算编制的开始阶段，企业会召开战略规划讨论会，确定年度销售收入、毛利率和净利润等关键指标。,,,,,,,,,,,,,,

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,,启动会：在10月召开经营分析会议，为预算编制做好铺垫和预热。,,,,,,,,,,,,,,

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,,预算套表编制和发布：,,,,,,,,,,,,,,

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,,财务部负责人起草“xxxx年度预算管理方案编制日程”。,,,,,,,,,,,,,,

,,成立预算管理小组，明确人员构成和职责划分。,,,,,,,,,,,,,,

,,财务部编制预算套表并提供到各部门。,,,,,,,,,,,,,,

,,召开预算培训说明会，确保各部门理解预算编制的具体要求和流程。,,,,,,,,,,,,,,

,,销售收入预算：财务部收集并汇总各部门的数据，关注保本点销售额、大额成本费用等关键指标，与战略目标进行对比，并通过专业方法进行多次调整，确保预算符合公司的战略目标。,,,,,,,,,,,,,,

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,,绩效指标方案设计：人力资源部门组织中、高层管理干部设计岗位预算绩效考核指标方案，明确预算考核办法和实施细则。,,,,,,,,,,,,,,

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,,经营目标责任书签订：总经办设计经