销售收入:
1 油600万升*.04(已减去air miles&credit card .014)=24万2 烟26万*13.5% =3.51
3 酒20万*15% =3
4 杂25万*25% =6.25
5 loto25万*.065% =1.625
6 car wash =.8
7 air compressor =.35
8 ATM =1.5
9 合计 =39.41万
费用:
1 rent:132,000
2 municipal:37,782
3 school:2,400
4 maintenance:10,000
5 insurance:9,000
6 hydro:25,000
7 telephone:2,100
8 accounting:3,000
9 payroll:2,000
10 bank:660
11 alarm:200
12 snow removal:1,500
13 salary:90,000
14 total:315,642
问题一:394,100-315,462=78,458(净利润)这样算对不对?
问题二:城市和学校税能否抵扣,不计入费用之中?
问题三:房租25年不动,但每年按消费指数增长。合理吗?
谢谢! |