1、公司名称：合肥中能科技有限公司 制表日期：2011-12-15商品销售费用计划报表年份：2012年单位：万元费费用用项项目目计计划划数数实实际际数数比比较较金金额额费费用用率率金金额额费费用用率率金金额额商商品品销销售售额额3,000,000.0039.33%3,889,000.0016.44%889,000.00商商品品流流通通费费用用总总额额1,180,000.00639,520.00(540,480.00)其其中中：工工资资120,000.0010.17%132,000.0020.64%12,000.00福福利利费费80,000.006.78%84,800.0013.26%4,800.0
2、0运运杂杂费费650,000.0055.08%82,430.0012.89%(567,570.00)保保管管费费50,000.004.24%52,140.008.15%2,140.00包包装装费费100,000.008.47%81,000.0012.67%(19,000.00)手手续续费费20,000.001.69%12,000.001.88%(8,000.00)业业务务费费20,000.001.69%21,800.003.41%1,800.00利利息息10,000.000.85%8,950.001.40%(1,050.00)修修理理费费50,000.004.24%49,800.007.79%(200.00)保保险险费费50,000.004.24%72,000.0011.26%22,000.00低低值值易易耗耗品品摊摊销销20,000.001.69%24,800.003.88%4,800.00其其他他10,000.000.85%17,800.002.78%7,800.00费费用用率率-22.89%0.00%10.47%6.48%(42.20%)3.92%4.19%0.18%1.71%0.55%3.55%7.02%2.18%1.94%公司名称：合肥中能科技有限公司 制表日期：2011-12-15比比较较
