137财务表-费用支出分析

费用支出前十名分析费用分析表二月占比差旅费931.466.25%招待费用919.836.17%XX11864.465.80%福利费833.485.59%物业费797.905.35%XX9797.475.35%XX19781.745.25%XX15729.644.90%XX6696.954.68%XX13627.994.21%办公费610.434.10%XX18610.334.10%广告费607.784.08%XX17605.744.06%XX3591.403.97%XX14578.103.88%XX7523.923.52%XX4493.323.31%XX5477.803.21%XX10377.472.53%XX20353.302.37%销售费用288.881.94%XX8213.301.43%XX1198.461.33%卫生费173.121.16%XX12102.940.69%培训费58.050.39%XX230.140.20%XX1627.710.19%合计14903.13100.00%全面预算15293.69完成率97.45%差旅费招待费用XX11福利费物业费XX9XX19XX15XX6XX137778729.64696.95627.99二月13863.0114034.7298.78%全面预算完成情况差旅费招待费用XX11福利费物业费XX9XX19XX156.25%6.17%5.80%5.59%5.35%5.35%5.25%4.90%4前十名占比分析分析931.46919.83864.46833.48797.90797.47781.74729.64696.95627.99X9XX19XX15XX6XX135%5.25%4.90%4.68%4.21%分析财务费用支出分析表类别一月二月三月四月五月六月七月销售费用299.36288.88969.68923.57377.14521.28615.82招待费用333.67919.838.96176.40371.19476.86151.29差旅费230.61931.46229.32789.72192.03313.15119.62办公费581.22610.43849.90296.23995.28495.40559.47物业费184.20797.90716.93253.76692.1451.64837.93卫生费724.73173.12842.3691.51427.68908.27148.88广告费778.36607.78338.69621.35310.47488.13670.72福利费302.41833.48300.75338.31905.7580.921.28培训费675.4358.0588.81324.64778.12543.28457.79XX17.96198...