各部门营业费用分类汇总表RowLabels销售二部###45.50%广告费￥3,620.001.15%运输费￥72,577.6023.09%展览费￥15,755.005.01%租赁费￥51,039.5016.24%销售三部###42.88%广告费￥89,146.5028.36%运输费￥10,000.003.18%展览费￥22,742.807.24%租赁费￥12,869.004.09%销售一部￥36,550.3011.63%广告费￥6,667.802.12%运输费￥13,078.804.16%展览费￥7,700.002.45%租赁费￥9,103.702.90%TotalResult###100.00%求和项:金额求和项:百分比各部分营业费用明细表日期费用类别部门金额1/1/2012运输费销售一部1/2/2012广告费销售一部1/3/2012租赁费销售一部1/4/2012展览费销售一部1/5/2012运输费销售二部1/6/2012租赁费销售二部1/7/2012广告费销售二部1/8/2012展览费销售二部1/9/2012运输费销售三部1/10/2012广告费销售三部1/11/2012租赁费销售三部1/12/2012展览费销售三部1/13/2012运输费销售一部1/14/2012广告费销售三部1/15/2012租赁费销售二部1/16/2012展览费销售三部1/17/2012运输费销售一部1/18/2012广告费销售二部1/19/2012租赁费销售三部1/20/2012展览费销售一部1/21/2012运输费销售二部1/22/2012广告费销售三部1/23/2012租赁费销售二部1/24/2012展览费销售一部1/25/2012运输费销售二部1/26/2012广告费销售三部1/27/2012租赁费销售一部1/28/2012展览费销售二部1/29/2012运输费销售三部1/30/2012广告费销售一部1/31/2012租赁费销售二部￥3,258.80￥5,412.80￥7,852.50￥5,200.00￥5,580.00￥12,500.00￥3,500.00￥14,500.00￥8,800.00￥12,540.00￥12,369.00￥1,200.00￥7,700.00￥71,250.00￥23,654.50￥21,542.80￥2,120.00￥120.00￥500.00￥500.00￥66,212.00￥2,100.00￥12,365.00￥2,000.00￥785.60￥3,256.50￥1,251.20￥1,255.00￥1,200.00￥1,255.00￥2,520.00
