三项费用预算及分析

2033年三项费用预算表公司名称华云信息有限公司预算年度制表时间6月份:123457821,26121,27122,26222,31522,315管理费用21,1602,8162,8162,8162,8162,81622,31522,315217营业费用2853.521821821721725348.492,8162,81624295.4924305.4925295.49###财务费用218.49157202692811466614676156671572080三项费用合计:24231.9980808080025399.9825411.980000524管理费用:524524524524850三项费用850850850850200工资1456620020020020015720157202,5002700800.0080职工福利基金802,5002,5002,5002,5001,5001,5001,5001,5001,500300工会经费0300300265000.000300300职工教育经费52480524524758080社会保险基金8507575三项费用结构图26008050.0085021保险费2008212125502000.0020088业务招待费2,5002082,5002,50020820820825010,050.0001%1,500差旅费1,500208208000办公费300000245103100%0.00300通讯费24000.00小车费税金23500.00租赁费23000.0012345资产占用费修理费低值易耗品摊销80808080808785%折旧费75757575排污费董事会会费研究与开发费存货盘盈盘亏提取坏帐准备2021212121提取存货跌价准备88888无形资产摊销中介机构费检验费会务费报损费咨询费诉讼费残联基金208208208208208内部培训费208208208208208招聘费00000上交管理费00000收取管理费4141414141414141其他0000000021,16021,26121,27122,26222,31522,31522,31522,315管理费用合计180营业费用:180180360180180180180180通讯费360360500360360360360360运输费5005000500500500500500会务费500租赁费0085500000折旧费87.5050418550505050856404185858585存货毁损8541064041414141...