02-【行政费用预算】费用趋势分析表

行政月度费用对比表启动年份2022排名月份月度销售业绩对比TOP费用类型增长率金额金额1办公费1723224052.6139.58%2水电费2446218409.82-24.74%3快递费9191317527.99-80.93%4装修费2732716704.77-38.87%5宣传费3929016579.88-57.80%6员工薪酬4714913414.66-71.55%7物料费26607572.74184.69%8通讯费898856652.36-92.60%9银行手续费314056393.56-79.64%10利息241355878.88-75.64%11522485878.29-88.75%12房租费850165000-94.12%13员工福利716404897.67-93.16%14汽车费用956624111.77-95.70%15差旅费用928833935.98-95.76%16市内交通费961363359.86-96.51%17招待费用525852154-95.90%18运输费98165520-99.47%合计1039793163044.84-84.32%1月上年12月1月提成/奖励-150.00%-100.00%-50.00%0.00%50.00%100.00%150.00%200.00%250.00%费用增减情况表办公费水电费快递费装修费宣传费员工薪酬物料费通讯费银行手续费利息提成/奖励房租费员工福利汽车费用差旅费用市内交通费招待费用运输费020000400006000080000100000120000公司费用对比走势月份序号费用明细销售量销售量销售量销售量销售量销售量4装修费2732716704.7733943.859942993535625021办公费1723224052.6118553.772789329023418882水电费2446218409.8212593.287410543154894823快递费9191317527.998938.7747436871214688718运输费981655208605.4198225810931099714汽车费用956624111.775755.4578805117328177712房租费8501650005668.26605829440466139银行手续费314056393.565045.4648413410326546110利息241355878.884997.895121063339370126员工薪酬4714913414.664864.3818679302901...