编制单位：单位：部门差旅费交通费交际应酬费电话费通讯费修车费办公费业务招待快递物流5,302.0210,842.0024,902.001,084.8016,904.0016,950.004,280.0010,248.002,508.00人事部16,900.002,466.805,088.004,308.009,042.004,280.009,042.00210.4810,248.00财务部10,248.201,044.21424.252,404.302,442.029,042.009,042.00424.25210.484,902.001,084.809,042.004,280.0010,248.00502.02502.029,042.0010,842.005,088.004,308.002,442.029,042.00210.4816,900.005,088.004,308.002,466.80后勤424.252,404.302,508.009,042.00424.251,044.21424.252,404.30424.25产线4,902.001,084.8010,248.00502.029,042.001,084.809,042.004,280.009,042.00仓库210.4816,900.00210.4816,900.002,442.022,442.022,442.029,042.009,042.00合计47976.950840134.90854864.755647563.1250754.780452245.052839862.295639959.030844783.5308费用占比11.47%9.60%13.12%11.37%12.14%12.49%9.53%9.56%10.71%20XX年各部门费用报销统计表销售1部销售2部销售3部11.47%差旅费9.60%交通费13.12%交际应酬费11.37%电话费12.14%通讯费12.49%修车费9.53%办公费9.56%业务招待10.71%快递物流销售1部人事部财务部销售2部销售3部后勤产线仓库部门报销图表分析12.49%修车费9.53%办公费9.56%业务招待10.71%快递物流财务部销售2部销售3部后勤产线仓库人民币元93,020.8261,585.2835,281.7150,444.8449,853.3019,099.8149,227.6259,631.03418144.4248100.00%年各部门费用报销统计表合计销售1部人事部财务部销售2部销售3部后勤产线仓库部门报销图表分析财务部销售2部销售3部后勤产线仓库
