公司名称华云信息有限公司单位：元RowLabels68.28%4.44%办公费9.22%0.48%差旅费7.05%0.79%车辆费用7.89%0.64%低值易耗品摊销6.09%0.95%会议费5.43%1.11%业务招待费18.11%0.16%支付物流费14.49%0.32%22.09%10.00%包装费4.14%1.59%水电费2.10%2.06%销售管理和打假经费2.59%1.91%修理费（除车辆修理）3.81%1.75%宣传费4.30%1.43%运输费用5.14%1.27%9.63%85.56%TotalResult100.00%100.00%ABC分类费用数据透视表求和项:占可控费用的比例求和项:项目累计百分比A类费用B类费用C类费用商品流通费用明细表行次项目名称可控1业务招待费2.86%2.86%可控2支付物流费2.85%5.71%可控3办公费2.86%8.57%可控4车辆费用2.86%11.43%可控5差旅费2.86%14.29%可控6低值易耗品摊销2.85%17.14%可控7会议费2.86%20.00%可控8运输费用2.86%22.86%可控9宣传费2.85%25.71%可控10包装费2.86%28.57%可控11修理费（除车辆修理）2.86%31.43%可控12销售管理和打假经费2.86%34.29%可控13水电费2.85%37.14%可控14技术开发费2.86%40.00%可控15其他2.86%42.86%可控16审计费2.85%45.71%可控17咨询费2.86%48.57%可控18租赁费2.86%51.43%可控19其他2.86%54.29%可控20保险费（除车辆保险）2.85%57.14%可控21涉外费2.86%60.00%可控22软件服务费2.86%62.86%可控23消防警卫费2.85%65.71%可控24绿化费2.86%68.57%可控25检验费2.86%71.43%可控26标识费2.86%74.29%可控27物业管理费2.85%77.14%可控28保管费2.86%80.00%可控29排污费2.86%82.86%可控30整理费2.85%85.71%可控31仓储费用2.86%88.57%可控32广告费2.86%91.43%可控33土地使用费2.86%94.29%可控34库存商品盘亏2.85%97.14%可控35库存商品盘亏2.86%100.00%费用监控的类型费用监控的重点类型项目百分比项目累计百分比A类费用A类费用A类费用A类费用A类费用A类费用A类费用B类费用B类费用B类费用B类费用B类费用B类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用C类费用通费用明细表项目名称及累计百分比本年累计金额196118.11%18.11%156914.49%32.59%9999.22%41.82%8557.89%49.71%7637.05%56.76%6606.09%62.85%5885.43%68.28%5575.14%73.43%4664.30%77.73%4484.14%81.87%4133.81%85.68%2812.59%88.27%2272.10%90.37%1251.15%91.52%1211.12%92.64%1161.07%93.71%930.86%94.57%920.85%95.42%750.69%96.11%670.62%96.73%620.57%97.30%550...
