商品流通费用明细表费用监控费用监控行次项目名称项目百项目累计百分的类型的重点类分比比可控型1业务招待费2.86%2.86%可控A类费用5.71%可控A类费用2支付物流费2.85%8.57%可控A类费用11.43%可控A类费用3办公费2.86%14.29%可控A类费用17.14%可控A类费用4车辆费用2.86%20.00%可控A类费用22.86%可控B类费用5差旅费2.86%25.71%可控B类费用28.57%可控B类费用6低值易耗品摊销2.85%31.43%可控B类费用34.29%可控B类费用7会议费2.86%37.14%可控B类费用40.00%可控C类费用8运输费用2.86%42.86%可控C类费用45.71%可控C类费用9宣传费2.85%48.57%可控C类费用51.43%可控C类费用10包装费2.86%54.29%可控C类费用57.14%可控C类费用11修理费(除车辆修理)2.86%60.00%可控C类费用62.86%可控C类费用12销售管理和打假经费2.86%65.71%可控C类费用68.57%可控C类费用13水电费2.85%71.43%可控C类费用74.29%可控C类费用14技术开发费2.86%77.14%可控C类费用80.00%可控C类费用15其他2.86%82.86%可控C类费用85.71%可控C类费用16审计费2.85%88.57%可控C类费用91.43%可控C类费用17咨询费2.86%94.29%可控C类费用97.14%可控C类费用18租赁费2.86%100.00%C类费用19其他2.86%20保险费(除车辆保险)2.85%21涉外费2.86%22软件服务费2.86%23消防警卫费2.85%24绿化费2.86%25检验费2.86%26标识费2.86%27物业管理费2.85%28保管费2.86%29排污费2.86%30整理费2.85%31仓储费用2.86%32广告费2.86%33土地使用费2.86%34库存商品盘亏2.85%35库存商品盘亏2.86%通费用明细表项目名称及累计百分比本年累计金额占可控费金额累计用的比例百分比2.86%业务招待费196118.11%18.11%5.71%支付...
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