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灰色商务工作汇报PPT模板3

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1Part 06Finance

2To achieve a net revenue of $10,000 by 31 December 2021.Financial objective:To employee and train 3 managers, 2 pet doctors, 15 nursing workers and 1 financial staff by 29 June 2021.Operational objective:To increase market share to 5% by 31December, 2021.Market objective:To rent a yard in the suburbs of Zhengzhou in China and decorate to operate our business by 8 May 2021. Project Objectives3 内容过长,仅展示头部和尾部部分文字预览,全文请查看图片预览。 cable fee:

Telephone:

telephone rate:

water and electricity:

Employee salary:

Office Supplies:

printer:

Start-up cost 5Marketing expenses & Operating expenses

Marketing expenses :

According to the estimation of the marketing part, we expect the marketing expenses to be:

The first year

The second year

The third year

Operating expenses:

Business insurance

Product liability

Start-up cost 6itemsPet foster income

Sales of other pet products

Pet food salesSales

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