类别销量（盒）销售额（元）3,619,035701,532,142.243,265,625626,841,891.9210.82%11.92%类别预算科目例常类公共设施及模具耗材3,408,121.3935.6%工资及奖金1,871,894.1619.6%第三方派遣费用316,782.093.3%五险一金1,080,311.8911.3%783,353.808.2%低耗及劳保368,900.003.9%设备维修养护239,174.202.5%员工餐费105,000.001.1%差旅费用89,656.000.9%邮寄费25,000.000.3%项目类空调系统改造560,400.005.9%加装无油空压站360,000.003.8%下水系统改造项目157,600.001.6%纯水系统改造57,500.000.6%56,000.000.6%42,000.000.4%19,000.000.2%15,000.000.2%8,000.000.1%7,500.000.1%汇总9,571,193.54100.00%季度20**年各项指标数据总结2020年1-12月2019年1-12月同比%20**年20**年年度预算占比%能源开支-水、电、气移动紫外灯3个电子天平4台电子秤4台移动臭氧发生器2个高压水枪-台片剂硬度仪1台占比%1,500,000.002,000,000.002,500,000.003,000,000.003,500,000.004,000,000.0035.6%19.6%113%72%77%91%95%60%53%91%96%56%75%62%92%81%66%20**年年度预算20年**费用合计预算执行率%公共设施及模具耗材工资及奖金第三方派遣费用五险一金能源开支-水、电、气低耗及劳保设备维修养护员工餐费差旅费用邮寄费空调系统改造加装无油空压站下水系统改造项目纯水系统改造例常类-500,000.001,000,000.001,500,000.002,000,000.002,500,000.003,000,000.0019.6%3.3%11.3%8.2%3.9%2.5%1.1%0.9%0.3%5.9%3.8%1.6%0.6%72%77%91%95%60%53%91%56%75%62%92%81%66%总费用单位产品费用8,870,246.202.45112,152,175.803.721-27.01%-34.13%571,446.68797,486.49958,205.12133,663.462,460,801.75379,417.92462,757.60467,151.53130,591.551,439,918.5975,883.5892,551.5293,430.3126,118.31287,983.72271,012.80330,541.14333,679.6693,279.681,028,513.2895,349.0091,458.90249,989.7334,041.40470,839.0358,000.0024,000.0037,575.0075,000.00194,575.0047,911.00113,613.0645,170.0212,060.00218,754.0828,000.0035,000.0026,000.0012,000.00101,000.001,080.0026,784.0013,600.008,900.0050,364.005,000.002,600.007,400.003,800.0018,800.0059,000.0010,800.00280,000.00349,800.0056,000.00135,000.00135,000.005,000.00331,000.0021,000.0089,000.0018,000.00128,000.0038,000.0038,000.0012,000.008,000.001,500.0032,000.0053,500.0035,000.0035,000.0016,000.0016,000.004...
