幼儿园成本分析表学费2200学生数量80师生配比1:10班级人数20月房租3元/平米平均薪资3500数量单价总额运营收入运营成本2,400,00024000001,965,100学费802500员工薪金教师保育员保安财务采购厨师保洁员园长843112213928.573535.712750.003142.863535.713142.863142.863928.57377142.86169714.2999000.0037714.2942428.5775428.5775428.5747142.86能源水电煤气供暖8000050000500002000037230028800伙食玩具教具固定资产摊销1028010360房租装修家具摊销其他资产摊销100010000002020%240000200000财务成本税费235,81223581272,00072000资金远期196510012%3%企业所得税2,400,000利润127,088127,088税后利润投资回报率数量单价总额伙食标准10元/人天备注系数10.90.70.80.90.80.81备注