年终费用分析表

年终费用分析表, Analysis of financial expenses at the end of the year,说明：前十项数据黄色显示，适用于财务费用数据分析！,项目费用1费用2费用3费用4费用5费用6费用7费用8费用9费用10合计预算发生率,1月992.0984.0273.0294.0987.0359.0221.0950.077.0107.05244.05197.00.991037376049,2月332.0890.0718.0238.0132.023.0499.0622.0676.0982.05112.04074.00.796948356808,3月765.0623.0705.0504.0368.0318.0707.0854.0464.0228.05536.04745.00.857117052023,4月785.0596.0684.0533.0831.0866.0255.0193.0491.0690.05924.03472.00.586090479406,5月670.0955.0793.0552.0350.0544.0762.0524.0824.0165.06139.04557.00.742303306727,6月462.0463.0960.0893.0945.0774.0700.0457.0885.0680.07219.06446.00.892921457266,7月282.0327.0887.0464.0280.0318.0965.0403.0893.05377.06152.01.14413241585,8月366.0577.0209.0834.0918.0789.0672.0503.0703.0332.05903.05661.00.959003896324,9月831.0589.0535.0597.014.0696.0806.0526.0443.0907.05944.06390.01.07503364738,10月854.0644.0796.0146.0625.0482.0432.0646.05741.05121.00.892004877199,11月734.0357.0421.0575.0433.027.0858.0477.0430.0569.04881.06000.01.22925629994,12月568.0153.0144.0312.0852.0255.0262.0879.0441.0516.04382.05473.01.24897307166,合计7345.07368.06644.07015.06440.05556.06618.07432.06269.06715.067402.063288.00.938963235512,预算4482.03990.03935.03458.05652.06038.05382.06293.03859.04394.043001.0,发生率1.638777331551.846616541351.688437102922.028629265471.139419674450.9201722424641.229654403571.180994756081.624514122831.528220300411.56745191972,,