10-【财务分析】-13-企业日常费用线性预测

上半年日常费用统计公司名称单位：元月份管理费差旅费通讯费交通费培训费其他112724.5765084001204655002200215836.8545076541232651001880310041.85230735411846430017004115166050703412346510022905156967150700411846570020906176368337665410941.845002468日常费用线性预测模型管理费差旅费通讯费交通费731.6911347.59267.295709.00-314.298450.00-184.60691.952694.77308.501201.4349.33192.12102.050.222894.650.161290.540.91206.370.451.124.000.754.0040.594.003.27#########6661958.57#########下半年日常费用预测月份管理费差旅费通讯费交通费培训费其他716469.457580.006250.0011245.874793.332360.67817201.147847.295935.7111061.274724.762433.81917932.848114.575621.4310876.674656.192506.951018664.538381.865307.1410692.074587.622580.101119396.228649.144992.8610507.474519.052653.241220127.928916.434678.5710322.874450.482726.38模型交通费培训费其他12538.07-68.575273.3373.141848.67397.42141.98552.9365.06253.36426.890.06593.940.24272.154.000.234.001.264.00###############