173运营成本统计表-自动汇总.xlsxVIP免费

运营成本统计表序号项目月份合计备注1员工工资6.007.008.009.00########################138.00平均值预测2社保公积金0.401.402.403.404.405.406.407.408.409.40######70.803招聘费用1.002.003.004.005.006.007.008.009.00#########78.004职员工福利0.401.402.403.404.405.406.407.408.409.40######70.805原材成本1.002.003.004.005.006.007.008.009.00#########78.006水电燃气费0.401.402.403.404.405.406.407.408.409.40######70.807折旧费1.002.003.004.005.006.007.008.009.00#########78.008维修费用0.401.402.403.404.405.406.407.408.409.40######70.809招待费1.002.003.004.005.006.007.008.009.00#########78.0010通讯费0.401.402.403.404.405.406.407.408.409.40######70.8011交通费1.002.003.004.005.006.007.008.009.00#########78.0012住宿费0.401.402.403.404.405.406.407.408.409.40######70.8013研发费用1.002.003.004.005.006.007.008.009.00#########78.0014咨询顾问费0.401.402.403.404.405.406.407.408.409.40######70.8015专利费用1.002.003.004.005.006.007.008.009.00#########78.0016其他费用2.003.004.005.006.007.008.009.00############90.00合计17.8033.8049.8065.8081.8097.80##################1269.601月2月3月4月5月6月7月8月9月10月11月12月