财务可视化-财务费用成本分析表

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,,,,,,,,,,,,,,,,,,,,,,统计年度：,2022年,,,,,,,,,

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,,,,全年费用合计,,,,年度环比增减,,,,销售费用,,,,财务费用,,,,,管理费用,,,,,,,,,,,

,,,,"143,760",,,,-4%,,,,"39,381",,,,"21,247",,,,,"83,132",,,,,,,,,,,

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,,,,,,,,,,,,,,,,,,,,,部门费用统计,,,,,,,,,,,

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,,,,,,,,,,,,,,,,,,,,,行政部,"19,195.00",,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,财务部,"15,170.00",,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,采购部,"31,929.00",,,,,,,,,,

,,,,14079,15316,12234,9165,12275,7553,9427,13339,13027,10085,14432,12828,,,,,,技术部,"12,919.00",,,,,,,,,,

,,类别,子项,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合计,占比,,,,市场部,"15,832.00",,,,,,月份,费用合计,MAX,类别,合计

,,销售费用,广告费,"3,718.00",,,,"7,565.00",,,,"2,218.00",,,,"13,501.00",9%,,,,物流部,"35,279.00",,,,,,1,"14,079",#N/A,销售费用,39381

,,销售费用,运输费,"3,230.00",,,,"1,724.00",,,,"3,359.00",,,,"8,313.00",6%,,,,研发部,"13,436.00",,,,,,2,"15,316","15,316",财务费用,21247

,,销售费用,招待费,"7,131.00",,,,"2,986.00",,,,"7,450.00",,,,"17,567.00",12%,,,,合计,"143,760.00",,,,,,3,"12,234",#N/A,管理费用,83132

,,财务费用,咨询费,,"5,919.00",,,,"1,293.00",,,,"3,824.00",,,"11,036.00",8%,,,,,,,,,,,4,"9,165",#N/A,,

,,财务费用,排污费,,"3,435.00",,,,"5,248.00",,,,"1,528.00",,,"10,211.00",7%,,,,,,,,,,,5,"12,275",#N/A,,

,,管理费用,开发费,,"5,962.00",,,,"1,012.00",,,,"4,733.00",,,"11,707.00",8%,,,,费用类型统计,,,,,,,6,"7,553",#N/A,,

,,管理费用,差旅费,,,"1,736.00",,,,"1,801.00",,,,"7,399.00",,"10,936.00",8%,,,,,,,,,,,7,"9,427",#N/A,,

,,管理费用,办公费,,,"7,385.00",,,,"4,143.00",,,,"1,174.00",,"12,702.00",9%,,,,广告费,"13,501.00",,,,,,8,"13,339",#N/A,,

,,管理费用,修理费,,,"3,113.00",,,,"3,483.00",,,,"5,859.00",,"12,455.00",9%,,,,运输费,"8,313.00",,,,,,9,"13,027",#N/A,,

,,管理费用,租赁费,,,,"5,191.00",,,,"3,578.00",,,,"6,622.00","15,391.00",11%,,,,招待费,"17,567.00",,,,,,10,"10,085",#N/A,,

,,管理费用,手续费,,,,"2,596.00",,,,"2,801.00",,,,"2,669.00","8,066.00",6%,,,,咨询费,"11,036.00",,,,,,11,"14,432",#N/A,,

,,管理费用,利息费,,,,"1,378.00",,,,"6,960.00",,,,"3,537.00","11,875.00",8%,,,,排污费,"10,211.00",,,,,,12,"12,828",#N/A,,

,,,,,,,,,,,,,,,,,,,,,开发费,"11,707.00",,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,差旅费,"10,936.00",,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,办公费,"12,702.00",,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,修理费,"12,455.00",,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,租赁费,"15,391.00",,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,手续费,"8,066.00",,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,利息费,"11,875.00",,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,合计,"143,760.00",,,,,,,,,,

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