13-公司年度运营成本分析

公司年度运营成本分析AnnualoperatingcostanalysisofthecompanyTOP.1TOP.2房租广告费98,654.0091,803.0018.5%17.2%序号日期节日类型票据编号12022/01/01元旦房租22022/01/03元旦广告费32022/01/05工资42022/01/07办公费52022/01/09资金成本62022/01/11招聘费72022/01/13差旅费82022/01/15通讯费92022/01/17税收102022/01/19其他费用112022/01/21房租122022/01/23广告费132022/01/25工资142022/01/27税收152022/01/29房租162022/01/31广告费172022/02/02工资182022/02/04房租192022/02/06广告费202022/02/08工资212022/02/10办公费222022/02/12资金成本232022/02/14招聘费242022/02/16差旅费252022/02/18通讯费262022/02/20税收272022/02/22其他费用282022/02/24房租292022/02/26广告费302022/02/28工资312022/03/02税收322022/03/04房租332022/03/06广告费342022/03/08工资352022/03/10房租362022/03/12广告费372022/03/14工资382022/03/16办公费392022/03/18资金成本402022/03/20招聘费412022/03/22差旅费422022/03/24通讯费432022/03/26税收442022/03/28其他费用452022/03/30房租462022/04/01广告费472022/04/03工资482022/04/05税收492022/04/07房租502022/04/09广告费512022/04/11工资522022/04/13房租532022/04/15广告费542022/04/17工资552022/04/19办公费562022/04/21资金成本572022/04/23招聘费582022/04/25差旅费592022/04/27通讯费602022/04/29税收612022/05/01其他费用622022/05/03房租632022/05/05广告费642022/05/07工资652022/05/09税收662022/05/11房租672022/05/13广告费682022/05/15工资692022/05/17房租702022/0...