财务预算分析表.pdfVIP

财务预算分析表

预算金额

1,500.001

9,600.00

1,000.00

500.00预算总额

-

月月月月月月月月月月月月

30.00%123456789012

23.96%111

15.63%

20.00%

10.42%11.46%

10.00%8.33%5.21%6.25%4.17%3.13%2.50%1.67%7

0.00%

费用名称预算金额预算占比月份预算金额预算占比

1人工费2,300.0023.96%1月1,000.0010.42%

5办公费800.008.33%2月900.009.38%

4推广费1,000.0010.42%3月800.008.33%

8招待费500.005.21%4月700.007.29%

7车辆使用费600.006.25%5月950.009.90%

2差旅费1,500.0015.63%6月850.008.85%

9通信费400.004.17%7月750.007.81%

10水电费300.003.13%8月850.008.85%

11物业费240.002.50%9月850.008.85%

3福利费1,100.0011.46%10月650.006.77%

12折旧费160.001.67%11月750.007.81%

6其他700.007.29%12月550.005.73%

合计9,600.00100.00%合计9,600.