三項費用預(yù)算及分析

1、20132013年三項費用預(yù)算表公司名稱華云信息有限公司預(yù)算年度2013制表時間2012111月份:12345678管理費用2116021261212712226222315223152231522315營業(yè)費用2853.52816281628162816281628162816財務(wù)費用218.49218.49218.49217.49217.49217.49268.98280.98三項費用合計:24231.9924295.4924305

2、.4925295.4925348.4925348.4925399.9825411.98管理費用:工資1456614666146761566715720157201572015720職工福利基金8080808080808080工會經(jīng)費00000000職工教育經(jīng)費524524524524524524524524社會保險基金850850850850850850850850保險費200200200200200200200200業(yè)務(wù)招待費2500

3、2500250025002500250025002500差旅費15001500150015001500150015001500辦公費300300300300300300300300通訊費小車費稅金租賃費資產(chǎn)占用費修理費低值易耗品攤銷8080808080808080折舊費7575757575757575排污費董事會會費研究與開發(fā)費存貨盤盈盤虧提取壞帳準(zhǔn)備2021212121212121提取存貨跌價準(zhǔn)備88888888無形資產(chǎn)攤銷中介機構(gòu)費

4、檢驗費會務(wù)費報損費咨詢費訴訟費殘聯(lián)基金208208208208208208208208內(nèi)部培訓(xùn)費208208208208208208208208招聘費00000000上交管理費00000000收取管理費4141414141414141其他00000000管理費用合計2116021261212712226222315223152231522315三項費用趨勢圖12345678910111223000.0023500.0024000.002

5、4500.0025000.0025500.0026000.0026500.0027000.0088%11%1%三項費用結(jié)構(gòu)圖管理費用營業(yè)費用財務(wù)費用9101112合計22315233202332023320267489281628162816281633829.5282.98282.98271.98259.982955.8225413.9826418.9826407.9826395.98304274.321572016725167251

6、6725188350188350808080809609600000052452452452462886288850850850850102001020020020020020024002400250025002500250030000300001500150015001500180001800030030030030036003600000000808080809609607575757590090000002121212125125

7、18888969600000002082082082082496249620820820820824962496000000000041414141492492000002231523320233202332026748926748920132013年三項費用預(yù)算表2012111三項費用趨勢圖12345678910111223000.0023500.0024000.0024500.0025000.0025500.0026000.0026