ABC分類費用數(shù)據(jù)透視表

1、ABCABC分分類類費費用用數(shù)數(shù)據(jù)據(jù)透透視視表表公司名稱華云信息有限公司單位：元行行標(biāo)標(biāo)簽簽求求和和項項: :占占可可控控費費用用的的比比例例求求和和項項: :項項目目累累計計百百分分比比A類費用68.28%4.44%辦公費9.22%0.48%差旅費7.05%0.79%車輛費用7.89%0.64%低值易耗品攤銷6.09%0.95%會議費5.43%1.11%業(yè)務(wù)招待費18.11%0.16%支付物流費14.49%0.32%B類費用22.09%10.00%包裝費4.14%1.59%水電費2.10%2.06%銷售管理和打假經(jīng)費2.59%1.91%修理費（除車輛修理）3.81%1.75%宣傳費4.30%

2、1.43%運輸費用5.14%1.27%C類費用9.63%85.56%總總計計1 10 00 0. .0 00 0% %1 10 00 0. .0 00 0% %商品流通費用明細(xì)表費用監(jiān)控的類型 費用監(jiān)控的重點類型 行次項目名稱項目百分比項目累計百分比可控A類費用1業(yè)務(wù)招待費2.86%2.86%可控A類費用2支付物流費2.85%5.71%可控A類費用3辦公費2.86%8.57%可控A類費用4車輛費用2.86%11.43%可控A類費用5差旅費2.86%14.29%可控A類費用6低值易耗品攤銷2.85%17.14%可控A類費用7會議費2.86%20.00%可控B類費用8運輸費用2.86%22.86%

3、可控B類費用9宣傳費2.85%25.71%可控B類費用10包裝費2.86%28.57%可控B類費用11修理費（除車輛修理）2.86%31.43%可控B類費用12銷售管理和打假經(jīng)費2.86%34.29%可控B類費用13水電費2.85%37.14%可控C類費用14技術(shù)開發(fā)費2.86%40.00%可控C類費用15其他2.86%42.86%可控C類費用16審計費2.85%45.71%可控C類費用17咨詢費2.86%48.57%可控C類費用18租賃費2.86%51.43%可控C類費用19其他 2.86%54.29%可控C類費用20保險費（除車輛保險）2.85%57.14%可控C類費用21涉外費2.86%

4、60.00%可控C類費用22軟件服務(wù)費2.86%62.86%可控C類費用23消防警衛(wèi)費2.85%65.71%可控C類費用24綠化費2.86%68.57%可控C類費用25檢驗費2.86%71.43%可控C類費用26標(biāo)識費2.86%74.29%可控C類費用27物業(yè)管理費2.85%77.14%可控C類費用28保管費2.86%80.00%可控C類費用29排污費2.86%82.86%可控C類費用30整理費2.85%85.71%可控C類費用31倉儲費用2.86%88.57%可控C類費用32廣告費2.86%91.43%可控C類費用33土地使用費2.86%94.29%可控C類費用34庫存商品盤虧2.85%97

5、.14%可控C類費用35庫存商品盤虧2.86%100.00%項目名稱及累計百分比本年累計金額占可控費用的比例金額累計百分比2.86%業(yè)務(wù)招待費196118.11%18.11%5.71%支付物流費156914.49%32.59%8.57%辦公費9999.22%41.82%11.43%車輛費用8557.89%49.71%14.29%差旅費7637.05%56.76%17.14%低值易耗品攤銷6606.09%62.85%20.00%會議費5885.43%68.28%22.86%運輸費用5575.14%73.43%25.71%宣傳費4664.30%77.73%28.57%包裝費4484.14%81.8

6、7%31.43%修理費（除車輛修理）4133.81%85.68%34.29%銷售管理和打假經(jīng)費2812.59%88.27%37.14%水電費2272.10%90.37%40.00%技術(shù)開發(fā)費1251.15%91.52%42.86%其他1211.12%92.64%45.71%審計費1161.07%93.71%48.57%咨詢費930.86%94.57%51.43%租賃費920.85%95.42%54.29%其他 750.69%96.11%57.14%保險費（除車輛保險）670.62%96.73%60.00%涉外費620.57%97.30%62.86%軟件服務(wù)費550.51%97.81%65.71%消防警衛(wèi)費520.48%98.29%68.57%綠化費400.37%98.66%71.43%檢驗費390.36%99.02%74.29%標(biāo)識費360.33%99.35%77.14%物業(yè)管理費250.23%99.58%80.00%保管費230.21%99.80%82.86%排污費220.20%100.00%85.71%整理費00.00%100.00%88.57%倉儲費用00.00%100.00%9