成本费用分析表

成本、费用分析,金额1月2月3月4月5月6月7月8月9月10月11月12月合计,总投入327.963496364362.114708239328.327626124264.279945271280.625869884222.059292334238.165081439286.238501985238.133669436229.91213013432.709133181461.6746067293672.20406112,总成本189.380301946204.556388619145.179312915197.963838818176.028433369143.344983509223.91078808565.0669366667192.435956477166.072360597245.788037424264.0651915572213.79252998,总费用138.583194418157.558319621183.14831320966.3161064527104.59743651578.714308825914.2542933535221.17156531845.697712959963.8397695326186.921095757197.6094151721458.41153113,当年投入128.320004479101.329565712130.03753176786.3933206883117.48268521115.120654608181.0564396631110.19840091747.462767735324.1344879474172.394992826147.4349526291161.36580418,当年成本39.496180639793.568951181563.550728664624.234950739241.35539529794.3802740520680.314914183324.33579978029.5296091304319.012551145773.393416113577.7409936831550.913764611,当年费用88.82382383887.7606145305866.48680310262.158369949176.127289913510.74038055610.74152547981185.862601136737.93315860495.121936801699.001576712769.6939589455610.452039571,成本占比0.5774432339130.564893896780.4421781822890.7490687142960.6272708693670.6455257152340.9401495245760.2273172065090.8081005803670.7223297026720.5680213764320.5719725272050.602851174155,费用占比0.4225567660870.435106103220.5578218177110.2509312857040.3727291306330.3544742847660.05985047542420.7726827934910.1918994196330.2776702973280.4319786235680.4280274727950.397148825845,当年投入/总投入0.3912630701320.2798272575140.3960602807070.3269007816680.4186452420090.06809287037330.3403372113720.3849880437210.1993114533010.1049726603540.3984084910780.3193481956330.316258515282,当年成本/总成本0.2085548509210.4574237539750.4377395607460.1224210991460.2349358822690.03055756779790.3586915792230.3740117642980.04952093831590.1144835364380.2986045085140.2944007622690.248855191781,当年费用/总费用0.6409422456440.04925550456030.3630216513440.9373042730350.7278121954990.1364476258030.05202120241380.3882171788820.8300887757370.08023112926480.5296436783220.352685416760.525632868966,当年各月占比0.1104905999610.08725034381680.1119694856680.0743894132040.1011590704570.01301971743410.06979406434320.09488689999310.04086806031690.02078112499990.1484415954090.1269496243971.0,,