33公司行政费用分摊表.xlsx

1、部部门门费费用用分分摊摊表表Department cost sharing table类别项目本期待摊费用办公室技术部运营部市场部比例摊销额比例摊销额比例摊销额比例摊销额房屋租赁房租400025%100025%100025%100025%1000房屋维修120020%24030%36025%30025%300物业费80025%20025%20025%20025%200固定资产复印机300015%45035%105030%90035%1050电脑200015%30035%70030%60035%700空调150025%37525%37525%37525%375桌椅160015%24025%400

2、25%40035%560日常费用水费60025%15025%15025%15025%150电费260010%26035%91035%91020%520网络费50025%12525%12525%12525%125通讯费180010%18020%36030%54040%720快递费30040%12020%6040%120保洁费80025%20025%20025%20025%200车辆费保养费50030%15010%5020%10040%200油费123030%36910%12320%24640%492停车费50030%15010%5020%10040%200用车补贴30010%3030%9060%180合合计计23,23023,2304,5094,5096,0836,0836,2966,2967,0927,092办公室技术部运营部市场部房租房屋维修物业费复印机电脑空调桌椅水费电费网络费通讯费快递费保洁费保养费油费停车费用车补贴第1页，共1页