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1、,華東區(qū)管理費用預(yù)算,編制大區(qū)：華東大區(qū),項目,2018年累計,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),預(yù)算數(shù),實際數(shù),管理費用合計,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00

2、 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,人力成本,管理人員基本工資,管理人員績效工資,管理人員社保費用,管理人員其他福利支出,房租租賃費用,房屋租金,水電暖物費,其他雜費,辦公費用,日常辦公用品費用,其他辦公費用,通訊費用,電話費用,網(wǎng)絡(luò)費用,交通費用-市內(nèi),差旅費用,汽車費用-公務(wù)用車,快遞費用-日常,業(yè)務(wù)招待費用,市場費用,技術(shù)服務(wù)費,其他費用,維修費用,招聘費用,中介費用,管理性稅金,其他非常規(guī)支出,付現(xiàn)費用合計,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00

3、 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,商品損耗,0.00 ,0.00 ,長期待攤攤銷,0.00 ,0.00 ,低值易耗品攤銷,0.00 ,0.00 ,無形資產(chǎn)攤銷,0.00 ,0.00 ,固定資產(chǎn)折舊,0.00 ,0.00 ,壞賬準(zhǔn)備,0.00 ,0.00 ,非付現(xiàn)費用合計,0.00 ,0.00 ,0.00 ,0,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,

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