公司月度预算统计明细表

月度预算估计633,000.007,000.0086,000.00实际574,500.00496,300.0078,200.00差额!(58500.00!)50,700.00!(7800.00!)收入净销售利息收入资产销售（损益）总计人事费用 估计95,000.0040,000.0050,000.00185,000.00估计32,000.0020,000.0015,000.0020,000.0010,000.005,000.0013,000.0020,000.0010,000.0045,000.008,000.004,000.0041,000.003,500.009,000.0050,000.0030,000.002,500.0014,000.0010,000.00362,000.00实际25,000.0020,000.0021,750.0015,000.0010,000.005,250.0012,750.0022,000.008,000.0046,000.007,500.003,500.0045,000.004,000.008,400.0045,000.0032,000.002,800.0013,850.007,500.00355,300.0045,000.00141,000.00差额估计600,000.0030,000.003,000.00633,000.00 实际96,000.00实际0,000.0030,000.004,500.00574,500.00 差额差额2011年3月

预算总计收入支出余额（收入减去费用）!(60000.00!)0.001,500.00!(58500.00!)预算概述700,000.00600,000.00500,000.00400,000.00300,000.00收入支出工资员工福利佣金总人员运营花费广告坏账现金折扣运输成本折旧会费和基金保险利息法律和审计维护和修理!(1000.00!)40,000.005,000.0044,000.007,000.000.00!(6750.00!)5,000.000.00!(250.00!)250.00!(2000.00!)2,000.00!(1000.00!)500.00500.00!(4000.00!)!(500.00!)600.005,000.00!(2000.00!)!(300.00!)150.002,500.006,700.00200,000.00100,000.000.00估计实际办公用品邮资租金或抵押贷款销售费用费用用品我的前 5 个最高运营费用是哪些？金额 426,588.00 45,000.00 45,000.00 235,468.00 25,000.00 777,056.00费用百分比86.0%9.1%9.1%47.4%5.0%156.6%减少 15%63,988.206,750.006,750.0035,320.203,750.00116,558.40发货和存储用品税款电话水电费其他总运营 #N/A租金或抵押贷款#N/A广告总计