财务表费用支出分析表

费用支出前十名分析,费用分析表二月占比,广告费979.6806078250.0706686712731,XX14971.5186922490.070079916403111.0,XX19889.4465973580.0641596952125,XX11827.717755560.0597069223452一月,XX4796.3726477670.0574458618517二月,培训费756.0969437210.0545405981701三月,办公费703.5608199860.05075093649四月,XX15682.6276458910.0492409345699五月,XX9645.2260849270.0465429954705六月,卫生费635.6964417920.0458555803959七月,福利费607.240900070.0438029570126八月,XX8602.3230787780.0434482129322九月,招待费用589.5400163530.0425261144144十月,物业费515.8595316230.0372112169743十一月,XX2455.038268010.0328239117135十二月,销售费用447.1253776580.0322531201283,XX16422.0874368650.030447023332,XX13353.4538388890.0254961800317,XX12323.8824489610.0233630656093,XX10308.5290683090.0222555587324,XX1301.9639996740.021781991456,XX18255.3741445770.0184212602869,XX5207.7319570150.0149846197485,差旅费197.6155211510.0142548767334,XX17175.9749083840.0126938441504,XX6120.1837850160.00866938502998,XX349.16571471980.00354653925339,XX729.67000600930.00214022803411,XX2012.30733553610.000887782244844,合计13863.01157471.0,全面预算14034.7167031,完成率0.98776568619,财务费用支出分析表,类别一月二月三月四月五月六月七月八月九月十月十一月十二月,销售费用37.2020883023447.125377658658.080166543725.717107932449.98190896119.386800234193.0825670913580.6043832788.21028110702475.288048984825.109506265522.001474966,招待费用916.133941562589.540016353508.525604794467.8816288796.823002801348.178278974472.567478584479.69031267655.4283592285576.120447362272.748414176450.015236292,差旅费165.975968961197.615521151308.473452064193.28715257504.91837005368.710314028230.938983187201.947492112716.116154499423.967811556126.248807513908.999373487,办公费876.74659146703.560819986880.639765303441.656636767284.461406556281.527280873328.621920747724.647937832326.888646982866.700665692854.323361015553.938332261,物业费405.101036961515.859531623767.392053941807.495236339242.315327097596.440388037828.156748566954.375967589608.45330993785.263366406452.377701182375.508671396,卫生费779.572739347635.696441792638.178985093404.403370223751.050982218661.549356194974.239637769584.072495484642.41777018136.4425614919294.353823543377.004976512,广告费686.880823607979.680607825237.621965058395.952797926806.306969137485.46266472563.553757624421.6189639452.642010543157.578852519753.199378745993.556192253,福利费757.766770059607.24090007753.86997601834.4124904098489.419604187448.447880617939.49762018552.37872394727.569672819778.211528326735.957120064236.116209531,培训费348.629966138756.09694372132.4123384307542.058611047656.493442605776.523174424320.911511458522.002447557171.119968421165.047476941394.611048635927.042071095,XX1763.340568358301.963999674122.357845297822.33340499724.0156302336856.917496605149.604005341461.075257312910.157156059113.721317904272.054637307141.426479664,XX2590.437832188455.03826801647.819273644983.49946864219.544227942729.102501185765.412548785734.764452631962.576051385382.739579925846.277026938211.513347117,XX3486.78451972349.1657147198484.558887717380.521534347724.207247221596.701192459235.343572054586.813834291513.378666559150.326280567251.283899227706.509168794,XX4760.893576534796.372647767842.88212813738.1038282957455.6155149238.96084679856635.057408516312.381930873213.229351448621.080597743184.153191311499.252555148,XX5703.085538918207.731957015531.272886575447.014243089339.336942025118.844070995886.9582334582.36583761531.19603493837.712502598182.5514964437319.359327725,XX6146.559680792120.183785016110.534780263174.305913882426.544785148428.601390022703.370883412537.667487029424.325048007352.233511108536.686323571735.781704699,XX7983.27358171729.6700060093265.764215187197.157663484985.525478205970.40816680294.078667017636.388023294532.612357905520.271107461567.112990248809.5120563,XX828.0051561861602.323078778996.42230871974.574997464102.264998245870.206710112505.559651021592.585002874982.452936731423.894293096595.750429607507.789820386,XX9785.698006059645.226084927964.218264762463.2212014914.7946045976217.124749804943.764766418288.190857553587.051586602522.902308544152.605238667223.655060666,XX10108.844213753308.529068309500.533217085999.93532647738.976783399822.42002981327.992946011614.99233585138.97544793332.2176461977589.300220182693.387337752,XX11618.771624839827.7177555657.7099169927283.687969933807.272587968953.5095710884.78089853227893.315808252129.060633024191.29551709465.673754372476.658641519,XX12217.630739515323.882448961882.304607557667.06996706371.03091902711.6424650696534.29298196488.625148163104.507976027496.703777334414.560512562460.314883184,XX13106.549642472353.453838889866.412042862622.477171521331.941030538331.819436692662.528353503997.318024021268.13861613753.086909203547.733783264226.100110353,XX14618.753052661971.518692249542.306433781610.833111833836.29102896137.655436304119.544659647811.458226264343.685803934419.206092227438.774150842452.185576373,XX15905.752375532682.627645891596.034696756199.898394318642.36047930285.0392705831633.371483105259.475873276688.537468837507.83309525812.5431975582317.006625571,XX16797.843075951422.087436865704.619455707547.996044458348.860017521762.535652347771.923785677710.626513537332.956056322337.70166033322.8146746004570.776781151,XX17783.331734411175.974908384598.951020033519.45488135570.4555287388844.861451681577.186574969556.83606428530.131753544377.029575069268.13422124157.1977582392,XX18210.384198773255.374144577833.012407064248.149222215656.66447912856.637716973991.55634374352.926846395288.205194781705.584811869314.658745524517.19832983,XX19593.800605262889.446597358944.900472784101.532694697123.559816725737.78794171843.9383020512993.544976375552.73353515787.8778641652399.63743067966.178548401,XX20917.35280316612.3073355361439.331515338711.934178491135.900256552452.357751505181.26207366875.0964821595365.94055827113.674570877408.217685333528.993887854,合计16101.102453213863.011574716717.140683513106.566250113336.9333714779.359986714219.09836415607.787706413108.698407311411.713777812079.452770614764.9805385,全面预算16303.386029314034.716703116976.829149512477.082378712464.774156314476.257138214465.044183916118.850891513441.048021110461.406258212436.552647615161.369178