销售费用预算模板.xlsxVIP

销售费用预算表 序号 项目 20XX年 1月 2月 3月 4月 5月 6月 7月 8月 9月 10月 11月 12月 全年合计 1 销售费用-印刷费 5,612.00 5,719.00 5,357.00 5,721.00 5,613.00 5,909.00 5,998.00 5,117.00 5,857.00 5,348.00 5,133.00 5,188.00 66,572.00 2 销售费用-人员工资 53,255.00 50,598.00 55,661.00 50,496.00 53,899.00 55,323.00 50,591.00 51,394.00 53,287.00 55,138.00 58,469.00 54,212.00 642,323.00 3 销售费用--差旅费 14,962.00 7,779.00 9,040.00 11,417.00 8,423.00 10,742.00 12,045.00 14,498.00 8,419.00 5,570.00 7,286.00 11,821.00 122,002.00 4 销售费用--交通费 10,573.00 12,709.00 6,527.00 7,513.00 9,151.00 8,376.00 11,976.00 12,961.00 6,817.00 12,246.00 9,414.00 13,955.00 122,218.00 5 销售费用--业务招待费 12,964.00 10,942.00 9,042.00 11,120.00 6,355.00 13,870.00 7,141.00 8,484.00 14,275.00 13,926.00 6,411.00 10,593.00 125,123.00 6 销售费用--公关费 13,195.00 10,479.00 14,189.00 10,503.00 6,045.00 12,839.00 11,213.00 12,980.00 5,342.00 12,832.00 7,206.00 13,315.00 130,138.00 7 销售费用--通讯费 9,073.00 6,153.00 6,570.00 6,155.00 5,231.00 5,978.00 5,433.00 5,546.00 7,365.00 9,628.00 8,953.00 9,948.00 86,033.00 8 销售费用--广告宣传费 8,637.00 5,062.00 13,628.00 5,407.00 13,003.00 8,247.00 11,515.00 7,251.00 7,412.00 12,748.00 10,631.00 5,144.00 108,685.00 9 销售费用--网络通信费 5,985.00 10,760.00 8,456.00 14,018.00 13,599.00 8,421.00 10,206.00 11,371.00 11,469.00 7,728.00 11,872.00 14,189.00 128,074.00 10 销售费用---其他费用（包括日常办公费等） 8,961.00 8,953.00 11,855.00 10,558.00 6,878.00 10,709.00 14,015.00 6,404.00 11,216.00 10,547.00 11,040.00 12,598.00 123,734.00 小计 143,217.00 129,154.00 140,325.00 132,908.00 128,197.00 140,414.00 140,133.00 136,006.00 131,459.00 145,711.00 136,415.00 150,963.00 1,654,902.00 1