执行部门：预算项目水电费电话费工资奖金广告费物业费租金购置费维修费运费营运费用合计办公费业务费特别业务费税费系统维护费福利费差旅费财产保险顾问费其他管理费用合计本月总计期间：月初申请预月末实际报本月预算实际差异算额度销金额100000.0020000.00108627.1317765.440.000.000.000.00357110.0013000.00349903.9017275.00670.000.00490110.00494241.47133.300.000.005067.765461.142360.0085.00131.000.001500.006567.760.0021.008191.448627.13-2234.56 0.000.000.000.00-7206.10 4275.00670.000.004131.47133.300.000.00393.382360.0085.00131.000.00-1500.00 21.001623.682016年差异比率8.63%-11.17%#DIV/0!#DIV/0!#DIV/0!#DIV/0!-2.02%32.88%#DIV/0!#DIV/0!0.84%#DIV/0!#DIV/0!#DIV/0!7.76%#DIV/0!#DIV/0!#DIV/0!#DIV/0!-100.00%#DIV/0!24.72%496677.76502432.915755.1525.56%注：各部门预算人员月末最后一天须填列此对比表并打印签名交到财务,财务
汇总表后交总经理审批.
10月差异较大超20%原因分析新店紧需购置设备配件0.00顾问过月领取0.000.00预算人员:
,财务将做为副表,附在下月预算申请
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