实际费用与预计费用差异分析费用类别预计金额实际金额场地布置18181905场地租金1160010469广告宣传32401968临时工资13001085赠送礼品13001398TotalResult1925816825日期费用类别预计金额实际金额7/18/2012场地租金220017807/18/2012广告宣传8005327/18/2012场地布置5004687/18/2012赠送礼品3003007/18/2012临时工资2002007/19/2012场地租金200016897/19/2012广告宣传4504007/19/2012场地布置4004007/19/2012赠送礼品1803507/19/2012临时工资3002057/20/2012场地租金180015007/20/2012广告宣传6603507/20/2012场地布置3002997/20/2012赠送礼品2002007/20/2012临时工资2001657/21/2012场地租金200018007/21/2012广告宣传1001007/21/2012场地布置3003507/21/2012赠送礼品3002587/21/2012临时工资2002007/22/2012场地租金180019007/22/2012广告宣传7501507/22/2012场地布置2682687/22/2012赠送礼品2001807/22/2012临时工资2001857/23/2012场地租金180018007/23/2012广告宣传4804367/23/2012场地布置501207/23/2012赠送礼品1201107/23/2012临时工资200130
