80年终费用分析表 (2).xlsx

年终费用分析表 Analysis of financial expenses at the end of the year说明：前十项数据黄色显示，适用于财务费用数据分析！项目费用1费用2费用3费用4费用5费用6费用71月￥992.00￥984.00￥273.00￥294.00￥987.00￥359.00￥221.002月￥332.00￥890.00￥718.00￥238.00￥132.00￥23.00￥499.003月￥765.00￥623.00￥705.00￥504.00￥368.00￥318.00￥707.004月￥785.00￥596.00￥684.00￥533.00￥831.00￥866.00￥255.005月￥670.00￥955.00￥793.00￥552.00￥350.00￥544.00￥762.006月￥462.00￥463.00￥960.00￥893.00￥945.00￥774.00￥700.007月￥282.00￥327.00￥558.00￥887.00￥464.00￥280.00￥318.008月￥366.00￥577.00￥209.00￥834.00￥918.00￥789.00￥672.009月￥831.00￥589.00￥535.00￥597.00￥14.00￥696.00￥806.0010月￥558.00￥854.00￥644.00￥796.00￥146.00￥625.00￥558.0011月￥734.00￥357.00￥421.00￥575.00￥433.00￥27.00￥858.0012月￥568.00￥153.00￥144.00￥312.00￥852.00￥255.00￥262.00合计#预算#发生率163.88%184.66%168.84%202.86%113.94%92.02%122.97%费用8费用9费用10合计预算发生率￥950.00￥77.00￥107.00#99.10%￥622.00￥676.00￥982.00#79.69%￥854.00￥464.00￥228.00#85.71%￥193.00￥491.00￥690.00#58.61%￥524.00￥824.00￥165.00#74.23%￥457.00￥885.00￥680.00#89.29%￥965.00￥403.00￥893.00#114.41%￥503.00￥703.00￥332.00#95.90%￥526.00￥443.00￥907.00#107.50%￥482.00￥432.00￥646.00#89.20%￥477.00￥430.00￥569.00#122.93%￥879.00￥441.00￥516.00#124.90%#93.90%#118.10%162.45%152.82%156.75%