销售费用计划报表

商品销售费用计划报表费用项目计划数年份：实际数单位：万元比较商品销售额金额费用率金额费用率商品流通费用总额金额其中：工资3,000,000.0039.33%3,889,000.0016.44%889,000.00福利费1,180,000.00639,520.00(540,480.00)运杂费保管费120,000.0010.17%132,000.0020.64%12,000.00包装费80,000.006.78%84,800.0013.26%4,800.00手续费650,000.0055.08%82,430.0012.89%(567,570.00)业务费50,000.004.24%52,140.008.15%2,140.00利息100,000.008.47%81,000.0012.67%(19,000.00)修理费20,000.001.69%12,000.001.88%(8,000.00)保险费20,000.001.69%21,800.003.41%1,800.00低值易耗品摊销10,000.000.85%8,950.001.40%(1,050.00)其他50,000.004.24%49,800.007.79%(200.00)50,000.004.24%72,000.0011.26%22,000.0020,000.001.69%24,800.003.88%4,800.0010,000.000.85%17,800.002.78%7,800.00比较费用率-22.89%0.00%10.47%6.48%(42.20%)3.92%4.19%0.18%1.71%0.55%3.55%7.02%2.18%1.94%