商品销售费用计划报表年份：单位：万元费用项目计划数实际数比较金额费用率金额费用率金额商品销售额3,000,000.0039.33%3,889,000.0016.44%889,000.00商品流通费用总额1,180,000.00639,520.00(540,480.00)其中：工资120,000.0010.17%132,000.0020.64%12,000.00福利费80,000.006.78%84,800.0013.26%4,800.00运杂费650,000.0055.08%82,430.0012.89%(567,570.00)保管费50,000.004.24%52,140.008.15%2,140.00包装费100,000.008.47%81,000.0012.67%(19,000.00)手续费20,000.001.69%12,000.001.88%(8,000.00)业务费20,000.001.69%21,800.003.41%1,800.00利息10,000.000.85%8,950.001.40%(1,050.00)修理费50,000.004.24%49,800.007.79%(200.00)保险费50,000.004.24%72,000.0011.26%22,000.00低值易耗品摊销20,000.001.69%24,800.003.88%4,800.00其他10,000.000.85%17,800.002.78%7,800.00公司名称：合肥中能科技有限公司制表日期：2011-12-152012年比较费用率-22.89%0.00%10.47%6.48%(42.20%)3.92%4.19%0.18%1.71%0.55%3.55%7.02%2.18%1.94%
