序号费用类别费用项目1工资2奖金3社保4补贴5节日福利6差旅费7招待费8样品费9物流费10办公用品11水电费12赠品费13宣传费14印刷费15新媒体费16营销活动费17包装设计费18每月合计20XX年公司费1月2月3月4月人力成本￥500,000￥500,000￥500,000￥500,000￥10,000￥10,000￥10,000￥10,000￥80,000￥80,000￥80,000￥80,000￥20,000￥20,000￥20,000￥20,000￥10,000￥10,000￥10,000￥10,000营业费用￥8,888￥8,888￥8,888￥8,888￥28,888￥5,555￥6,666￥8,888推广费用￥6,666￥6,666￥6,666￥6,666￥16,666￥16,666￥16,666￥16,666￥681,108￥657,775￥658,886￥661,108￥681,108￥657,775￥658,886￥661,108￥670,220合理预算促进发展20XX年公司费用预算表5月6月7月8月9月10月11月￥500,000￥500,000￥500,000￥500,000￥500,000￥500,000￥500,000￥10,000￥10,000￥10,000￥10,000￥10,000￥10,000￥10,000￥80,000￥80,000￥80,000￥80,000￥80,000￥80,000￥80,000￥20,000￥20,000￥20,000￥20,000￥20,000￥20,000￥20,000￥10,000￥10,000￥10,000￥10,000￥10,000￥10,000￥10,000￥8,888￥8,888￥9,999￥8,888￥7,898￥8,888￥11,245￥18,000￥28,888￥28,888￥12,222￥8,888￥28,888￥28,888￥6,666￥6,666￥6,666￥6,666￥6,666￥6,666￥6,666￥16,666￥16,666￥16,666￥16,666￥16,666￥16,666￥16,666￥670,220￥681,108￥682,219￥664,442￥660,118￥681,108￥683,465￥661,108￥670,220￥681,108￥682,219￥664,442￥660,118￥681,108￥683,465￥681,108合计12月￥500,000￥6,000,000￥10,000￥120,000￥80,000￥960,000￥20,000￥240,000￥10,000￥120,000￥8,888￥109,134￥28,888￥233,547￥0￥0￥0￥0￥6,666￥79,992￥16,666￥199,992￥0￥0￥0￥0￥681,108￥8,062,665￥683,465￥681,108
