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["婺源茶业职业学校餐厅2020.11月至2021年7月年度营业报表"]
[]
["项目内容","累计金额"]
["一、年度营业收入",1047260.15]
["1、电脑回收款(卡机款）",292409.37]
["2、餐劵",20734]
["3、扫码",734116.78]
["二、主营业务成本",{"v":656308.249278,"d":"656308.25"}]
["1、食品原材料（进货成本）",{"v":656308.249278,"d":"656308.25"}]
["2、扶贫项目（大米）",{"v":25000,"d":"25000.00"}]
["三、年度成本支出",{"v":647913.649278,"d":"647913.65"}]
["四、本年度人员工资计提（30%）",{"v":314178.045,"d":"314178.05"}]
["五、水电计提（4%）",{"v":41890.406,"d":"41890.41"}]
["六、本年度毛利",{"v":18278.0497220001,"d":"18278.05"}]
["七、本年度毛利率",{"$f":"+B14/B4","v":{"v":0.0174532084716487,"d":"1.7%"}}]

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