项目人数(人)10.20经营量(吨)4,990.00费用合计1,232,656.80677,000.000.0054,017.6066,992.8014,352.0012,400.007,560.000.00744.0015,974.40337,994.801,459.20882.0038,280.000.005,000.00247.0313号加油站费用纵向对比表5年平均值人工费水费电费取暖费化验计量费警卫消防费修理费排污费劳动保护费业务宣传费租赁及折旧摊销费业务招待费办公费差旅费低值易耗品摊销通讯费吨油费用(元/吨)注:差异为2018年费用与5年平均值的差异单位:元差异11.000.805,400.00410.001,365,860.00133,203.20771,000.0094,000.000.000.0059,360.005,342.4072,360.005,367.2015,870.001,518.0013,100.00700.008,100.00540.000.000.00792.0048.0017,152.001,177.60358,644.0020,649.201,572.00112.80910.0028.0042,000.003,720.000.000.005,000.000.00252.945.91纵向对比表2018年费用