保险公司财务费用动态分析表

费用支出前十名分析,费用分析表十一月占比,招待费用934.5214993240.192416383915,物业费881.3188808680.1814620554532.0,培训费691.8356922490.142447789871,卫生费567.9081093690.116931311778一月,商业管理费557.8803463930.114866612473二月,销售费用398.683552980.0820882640435三月,广告费320.6964463680.0660308517131四月,差旅费260.7769931220.0536935384162五月,办公费166.7327229750.0343299834818六月,福利费76.4125259430.0157332088544七月,八月,九月,十月,十一月,十二月,合计4856.766769591.0,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811.860066788702.122181872299.278425171499.008239933333.17747977732.743241508440.38086661813.640558332349.61768164339.4290174246398.68355298911.447559502,招待费用909.424019799690.564112266944.006481879525.739426376304.976688248707.733534616154.017059932257.161977036424.635057494909.127778795934.521499324863.32461741,差旅费542.565014395808.156993771446.64933337778.2620047335621.640927656613.791931894739.888679844331.877839708631.625997329735.329443507260.77699312241.6339521847,办公费127.793816167999.813322868709.040263908577.668980815407.140773645412.741287977449.052279382629.3944705449.100775258330.087993033166.732722975315.095330717,物业费701.674197481115.305111687171.203622841356.166299592894.792441084231.573747374395.611510177346.492903947433.50881488428.3409055615881.318880868657.515178225,卫生费839.239031657916.259965752639.813287074232.601643032817.30373371407.852548189325.241812124240.107793547470.49335647527.502165976567.908109369188.851226881,广告费930.441029178736.734327852604.844844318613.348293971486.658619436666.485179548647.67908339577.360118267152.326664545218.942727072320.696446368718.690631852,福利费926.41200526386.854598809169.766168577394.439634005205.30507161959.6769792344713.758885905352.95845007346.4790189216783.89369728576.412525943366.033650193,培训费162.266412014894.659105274614.500417013387.070680155643.347629467137.542131091742.177320071211.728587316489.242071059474.430019397691.835692249531.68433066,商业管理费928.93592961102.380015779271.613493909667.788491483794.639427982253.597434235964.613628349517.839521111596.396306555758.537557105557.880346393894.782625068