Economic planning.docVIP

Economic planning First, the first phase investment of 500000 yuan of specific investment plan. A. company registration took specific costs In 1, the company name was cost 3000 yuan In 2, the company registration fee 1800yuan In 3, the company registered capital of 1000 yuan fee In4, corporate account application fee of 900 yuan In 5, the seal of the company production cost, 180 yuan In 6, a company business license, copy, 150 yuan B. The companys simple office furniture and office computer printers and other expenses In 1, boss 1500 yuan In 2, chairs the boss 1000 yuan In 3, 5000 yuan of computer In 4, the printer of 1500 yuan In 5, 200 yuan in fixed telephone In 6, ordinary seat 400 yuan C. Company operation cost In 1, artificial cost, at present 20 people per 1000 yuan wages by twenty person 3000 yuan In 2, hiring temporary workers cost of about 10000 yuan In 3, water and electricity cost about 300 yuan In 4, lunch cost about 600 yuan In 5, the monthly financial statements artificial cost 500 yuan In 6, the taxes of about 400 yuan per month second, ten million yuan specific investment plan In 1, Shenzhen perfect and hosting the certificates and documents, for government policy support funds to lay a good foundation, investment of about 100000 yuan. In 2, Shenzhen proper lease in place of more than 6000 square meters of real estate, used to make the light warehouse, rent of about 500000 yuan In 3, logistics handling investment of about 1500000, In 4, the purchase of transportation tools, the acquisition of a 30 ton truck, 5 tons a minivan, a car business. Investment of about 600000 Above a total investment of about 4700000 yuan ten million minus 4700000 leaves 5300000, Residual amounts to 20 above, the personnel salary expenses, water, electricity, gas, fuel expenses. Loan liquidity, and inventory backlog of occupation of funds In third, after the investment of specific profit plan In 1, Products can be in Shenzhen the local wholesale market for wholesale In 2,