绩效表4-20答案.xlsx

费费用用结结构构分分析析表表项目经营费用2018年上年同期增减幅度（%）一、销货运费87,903,200.0091,781,600.00-4.23%二、职工薪酬241,428,663.60232,359,000.003.90%三、日常费用52,310,600.0045,855,200.0014.08%其中：修理费15,929,000.0012,476,900.0027.67%四、协议支出75,177,100.0066,689,000.0012.73%五、公务费用12,160,400.0014,092,200.00-13.71%其中：业务招待费840,400.001,066,600.00-21.21%六、折旧及摊销182,253,200.00141,898,700.0028.44%七、其他28,407,836.4031,084,300.00-8.61%经营费用合计679,641,000.00623,760,000.008.96%经营费用部门占比（%）部门人数（人）4,100.003,940.004.06%人均费用（元/人）165,766.10158,314.724.71%其中销售运营中心采购管理中心2018年上年同期增减幅度（%）2018年上年同期87,903,200.0091,781,600.00-4.23%0.000.00212,130,450.00203,645,000.004.17%22,776,000.0021,865,000.0033,732,300.0024,939,300.0035.26%4,475,300.003,457,200.0013,085,800.009,808,000.0033.42%1,869,400.001,465,600.0045,093,700.0032,562,700.0038.48%6,337,700.004,784,400.001,837,800.001,378,900.0033.28%262,600.00206,000.000.000.000.00%0.000.00149,141,000.00110,477,900.0035.00%21,305,900.0016,508,200.004,064,450.001,873,800.00116.91%580,600.00280,000.00533,902,900.00466,659,200.0014.41%55,738,100.0047,100,800.0078.56%74.81%5.00%8.20%7.55%3,500.003,400.002.94%260.00220.00152,543.69137,252.7111.14%214,377.31214,094.55费费用用结结构构分分析析表表单位：元增减幅度（%）0.00%4.17%29.45%27.55%32.47%27.48%0.00%29.06%107.36%18.34%8.61%18.18%0.13%