运营成本统计表-自动汇总.xlsx

1、运运 营营 成成 本本 统统 计计 表表序序号号项项目目月月份份合合计计备备注注1 1月月2 2月月3 3月月4 4月月5 5月月6 6月月7 7月月8 8月月9 9月月1010月月 1111月月 1212月月1员工工资6.007.008.009.0010.0011.0012.0013.0014.0015.0016.0017.00138.00平均值预测2社保公积金0.401.402.403.404.405.406.407.408.409.4010.4011.4070.803招聘费用1.002.003.004.005.006.007.008.009.0010.0011.0012.0078.004

2、职员工福利0.401.402.403.404.405.406.407.408.409.4010.4011.4070.805原材成本1.002.003.004.005.006.007.008.009.0010.0011.0012.0078.006水电燃气费0.401.402.403.404.405.406.407.408.409.4010.4011.4070.807折旧费1.002.003.004.005.006.007.008.009.0010.0011.0012.0078.008维修费用0.401.402.403.404.405.406.407.408.409.4010.4011.4070.

3、809招待费1.002.003.004.005.006.007.008.009.0010.0011.0012.0078.0010通讯费0.401.402.403.404.405.406.407.408.409.4010.4011.4070.8011交通费1.002.003.004.005.006.007.008.009.0010.0011.0012.0078.0012住宿费0.401.402.403.404.405.406.407.408.409.4010.4011.4070.8013研发费用1.002.003.004.005.006.007.008.009.0010.0011.0012.0078.0014咨询顾问费0.401.402.403.404.405.406.407.408.409.4010.4011.4070.8015专利费用1.002.003.004.005.006.007.008.009.0010.0011.0012.0078.0016其他费用2.003.004.005.006.007.008.009.0010.0011.0012.0013.0090.00合计17.8033.8049.8065.8081.8097.80 113.80 129.80 145.80 161.80 177.80 193.80 1269.60