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1、,华东区管理费用预算,编制大区：华东大区,项目,2018年累计,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,预算数,实际数,预算数,实际数,预算数,实际数,预算数,实际数,预算数,实际数,预算数,实际数,预算数,实际数,预算数,实际数,预算数,实际数,预算数,实际数,预算数,实际数,预算数,实际数,预算数,实际数,管理费用合计,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00

2、 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,人力成本,管理人员基本工资,管理人员绩效工资,管理人员社保费用,管理人员其他福利支出,房租租赁费用,房屋租金,水电暖物费,其他杂费,办公费用,日常办公用品费用,其他办公费用,通讯费用,电话费用,网络费用,交通费用-市内,差旅费用,汽车费用-公务用车,快递费用-日常,业务招待费用,市场费用,技术服务费,其他费用,维修费用,招聘费用,中介费用,管理性税金,其他非常规支出,付现费用合计,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00

3、 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,商品损耗,0.00 ,0.00 ,长期待摊摊销,0.00 ,0.00 ,低值易耗品摊销,0.00 ,0.00 ,无形资产摊销,0.00 ,0.00 ,固定资产折旧,0.00 ,0.00 ,坏账准备,0.00 ,0.00 ,非付现费用合计,0.00 ,0.00 ,0.00 ,0,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,

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