分类项目月度分配目标费用目标费用目标费用目标费用目标费用目标费用目标费用基本薪资30002.96%88.7807.39967.391667.391667.392267.393157.392887.39综合绩效30000.12%3.7800.31960.311660.311660.312260.313150.312880.31住宿补贴30001.22%36.7803.06963.061663.061663.062263.063153.062883.06出差餐补30000.14%4.1800.11960.131660.231660.232260.313150.432880.39公交补贴30000.14%4.1800.11960.131660.231660.232260.313150.432880.39通讯补贴30000.14%4.3800.11960.141660.241660.242260.323150.452880.41区间费用30000.32%9.7800.26960.311660.541660.542260.733151.022880.93月度提成30001.24%37.1800.99961.191662.051662.052262.793153.902883.56年度提成30000.51%15.2800.41960.491660.841660.842261.153151.602881.46小计30006.79%203.6801396131661516615226163151928818保险费30000.33%9.9800.32960.321660.321661.002261.003151.002881.00物流费用30004.00%120.0803.20963.841666.641666.642269.0431512.6028811.52合同返利30002.00%60.0801.60961.921663.321663.322264.523156.302885.76办公费用30000.01%0.4800.03960.031660.031660.032260.033150.032880.03业务招待费30000.03%1.0800.09960.091660.091660.092260.093150.092880.09月会费用30000.29%8.880960.801660.801660.802260.803150.802880.80样品费用30000.05%1.580960.201660.201660.202260.203150.102880.10小计30006.72%201.6805.23967.1916611.3916612.0722615.6731520.9128819.29展会费用30000.20%6.0800.50960.501660.501660.502260.503150.502880.50广告宣传费30000.15%4.5800.12960.141660.251660.252260.343150.472880.43促销费30005.00%150.0804.00964.801668.301668.3022611.3031515.7528814.40条码费300010.00%300.0808.00969.6016616.6016616.6022622.6031531.5028828.80条码费三年分解30003.33%100.0802.67963.201665.531665.532267.5331510.502889.60助销物料费用30000.33%10.0800.27960.321660.551660.552260.753151.052880.96营销总监特别支持30002.00%60.0801.60961.921663.321663.322264.523156.302885.76其他30008096166166226315288小计300011.02%330.5809.159610.8816618.4616618.4622624.9531534.5728831.65合计300024.52%735.68027963116644.7316645.4122656.9931574.0728868.85年度营销费用预算表预定年度目标比率%合计费用1月2月3月4月5月6月7...
