2025礼品费用明细预算表

2025项目费用明细统计表免费下载 - 统计表 项目费用统计表 项目总数合同编号12345123461234712348123491235012351123521235312354Unnamed: 1 10项目项目A项目B项目A项目B项目C项目A项目B项目A项目B项目CUnnamed: 2 合同总额合同金额1000005000001000005000001200005000060000700008000090000Unnamed: 3 1670000已收金额5500020000045000300000200004000050000600007000080000Unnamed: 4 经手人李李李李李李李李李李Unname......

2025制造费用明细账 - Sheet1 Unnamed: 0 Unnamed: 1 制造费用明细账单位名称：金山办公软件有限公司序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869

2025制造费用明细账 - 表格 Unnamed: 0 Unnamed: 1 序号123456789101112131415161718192021Unnamed: 2 制造费用明细账Breakdown of manufacturing costs日期445624456344564445654456644567445684456944570445714460344632446644468744720447514478244814448454487744920Unnamed: 3 月份111111111123456789......

2025快递费用明细统计表 - 快递费用 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 近5年快递费用20222021202020192018寄件日期2019-01-01 00:00:002019-01-12 00:00:002019-01-23 00:00:002019-02-03 00:00:002019-02-14 00:00:002019-02-25 00:00:002019-03-08 00:00:002019-03-19 00:00:002019-03-30 00:00:002019-04-10 00:00:002019-04-21 00:00:002019-05-02 00:00:002019-05-13 00:00:002019-05-24 00:00:002019-06-04 00:00:002019-06-15 00:00:002019-06-26 00:00:002019-07-07 00:00:002019-07-18 00:00:002019-07-29 00:00:002019-08-09 00:00:002019-08

2025供暖费用明细表 - Sheet1 Unnamed: 0 Unnamed: 1 供暖费用明细表序号123456789101112建筑面积小计建筑面积总计备注楼内维护、维修工作由工行负责，未收取楼内一元维护费物业联系电话：Unnamed: 2 姓名张三1张三2张三3张三4张三5张三6张三7张三8张三9768.97Unnamed: 3 房间1-3011-3021-3031-3041-3051-3061-3071-3081-309519.74Unnamed: 4 联系方式138xxxx0000138xxxx0001138xxxx0002138xxxx0003138xxxx0004138xxxx0005138xxxx0006138xxxx0007138xxxx0008Unnamed: 5 建筑面积63.1267.23

2025成本费用明细表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 年度成本费用支出表序号123456789101112131415161718192021222324252627282930313233343536Unnamed: 3 成本费用明细表主营成本12950日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:......

2025报销费用明细表 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 累计报销费用10300序号123456789101112Unnamed: 5 费用报销支出登记表Expense RegisterUnnamed: 6 日期2022-01-01 00:00:002022-02-01 00:00:002022-03-01 00:00:002022-04-01 00:00:002022-05-01 00:00:002022-06-01 00:00:002022-07-01 00:00:002022-08-01 00:00:002022-09-01 00:00:002022-10-01 00:00:002022-11-01 00:00:002022-12-01 00:00:00Unnamed: 7 Unnamed: 8 摘要支付第二季度办公费支付南京差旅费用省内交通费报销招待F项目人员***************************

2025快递费用明细统计 - 快递费用 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 查询月份及前5个月快递费用情况寄件日期2022-01-01 00:00:002022-01-03 00:00:002022-01-05 00:00:002022-01-07 00:00:002022-01-09 00:00:002022-01-11 00:00:002022-01-13 00:00:002022-01-15 00:00:002022-01-17 00:00:002022-01-19 00:00:002022-01-21 00:00:002022-01-23 00:00:002022-01-25 00:00:002022-01-27 00:00:002022-01-29 00:00:002022-01-31 00:00:002022-02-02 00:00:002022-02-04 00:00:002022-02-06 00:00:002022-02-08 00:00:002022-02-10 00:00:002022-02-12 2025礼品费用明细预算表

2025公司费用明细表免费下载 - 费用明细 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 日常费用记录序号12345678910111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667

2025销售费用明细账免费下载 - 明细账 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 收入明细序号123456Unnamed: 4 收入总金额2320支出总金额2776日期2022-10-01 00:00:002022-10-02 00:00:002022-10-03 00:00:002022-10-04 00:00:002022-10-05 00:00:002022-10-06 00:00:00Unnamed: 5 收入项目收项1收项2收项3收项4收项5收项6Unnamed: 6 说明说明1说明2说明3说明4说明5说明6Unnamed: 7 Unnamed: 8 收入金额436512218468131555Unnamed: 9 经办人稻小壳1稻小壳2稻小壳3稻小壳4稻小壳5稻小壳6Unnamed: 10 Unnamed:......

2025财务费用明细账免费下载 - 财务费用明细账 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 项目名称：科目一、原材料费用1、苗木费2、施工用料费小计二、工程承接费三、中标公司管理费四、招投标费用1、借证费2、报名费3、资料费4、标书费小计五、项目部车辆费1、燃油费2、过路费3、维修费4、保险费小计六、运费七、设备购置费八、工资1、员工工资2、民工工资3、奖金小计九、安全事故费Unnamed: 5 数量10020030010020010010020030070010010020040080010010020030050010001800Unnamed: 6 金额1000250035001000......

2025快递费用明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 快递费用明细表xxx单位登记单位名称序号1234567注：常用单位换算，立方厘米转立方米，除以100万，即为10^6.Unnamed: 2 日期年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日年 月 日Unnamed: 3 快递单号xxxxxx01010xxxxxx01011xxxxxx01012xxxxxx01013xxxxxx01014xxxxxx01015xxxxxx01016Unnamed: 4 儿登记负责人Unnamed: 5 快递 类别xx类xx类xx类xx类xx类xx类xx类Unnamed: 6 7登记次数快递规格长5410010554100100100Unnamed: 7 宽80120110......

2025日常费用明细表-分类统计免费下载 - 主表 Unnamed: 0 Unnamed: 1 日常费用明细表-分类统计123456Unnamed: 2 10973.00.36635283119658113283.00.4434762286324795696.00.190170940170940.00.00.00.00.00.0Unnamed: 3 Unnamed: 4 Unnamed: 5 水电加油伙食日用交际娱乐Unnamed: 6 5549.00.1852630876068385029.00.1679019764957265278.00.1762152777777784757.00.158820779914534211.00.1405916132478635128.00.171207264957265Unnamed: 7 Unnamed: 8 日期11112222233

2025销售费用明细账免费下载 - 销售费用明细账 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 2023月89101112合计Unnamed: 5 年日21256272831281113814101791521115811142717Unnamed: 6 一级科目凭证号数63113490864259856173414139382765836760477853279535Unnamed: 7 销售费用

2025销售费用明细账免费下载 - 销售费用明细账 Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 序号12345678910111213141516171819202122合计Unnamed: 5 项目销售员工资、奖金职工福利费五险一金工会经费职工教育经费劳动保护费业务招待费水电费办公费差旅费租赁费修理费折旧费低值易耗品摊销广告费用运输费保洁费印刷费物料消耗邮电费保险费其他Unnamed: 6 1月4817048873303457632791433341346072267213678071Unnamed: 7

2025招待费用明细表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 招待费用明细表单位名称：招待日期招待 对象招待费用明细序号123456789金额小计金额总计备注Unnamed: 3 客户姓名合作内容单位地址招待事项xx事项1xx事项2xx事项3xx事项4xx事项5xx事项6xx事项7xx事项8xx事项9Unnamed: 4 4878.0Unnamed: 5 Unnamed: 6 单价112211111Unnamed: 7 数量1299299300300100200300400400Unnamed: 8 招待地点客户人数客户电话金额1299......2025礼品费用明细预算表

期间费用年度预算汇总 - 期间费用年度预算汇总明细 Unnamed: 0 期间费用预算明细分类营业费用管理费用财务费用总费用月度合计Unnamed: 1 项目名称产品自销费用产品促销费用销售部门的费用委托代销费用营业费用月度合计管理部门及员工企业直接管理之外的费用其他管理费用月度合计利息支出汇兑损失相关的手续费其他财务费用财务费用月度合计Unnamed: 2 序号1234567891011121314151617181234567891011121314151617181920123456......

各部分营业费用明细表Excel模板 - 各部分营业费用数据透视表 Unnamed: 0 Unnamed: 1 各部门营业费用分类汇总表行标签销售二部广告费运输费展览费租赁费销售三部广告费运输费展览费租赁费销售一部广告费运输费展览费租赁费总计Unnamed: 2 求和项:金额142992.1362072577.61575551039.5134758.389146.51000022742.81286936550.36667.813078.877009103.7314300.7Unnamed: 3 求和项:百分比0.4549531706420.01151763263651660.2309177166961450.05012715530064040.1623906660086980.4287559652269310.2836344303401170.03181666474175840.07236000428888640.04094486585616890.11

2025年公司财务费用支出预算 - 费用预算表 Unnamed: 0 Unnamed: 1 公司财务费用支出预算编制单位：序号12345678910111213141516合计备注：Unnamed: 2 费用明细利息支出利息收入（以预测数的负数填列）手续费汇兑损益其他费用Unnamed: 3 财务费用支出进度合计16215.9-2400016215.932191.8Unnamed: 4 1月1128.3-201108.3Unnamed: 5 2月1677-201657Unnamed: 6 3月2969.4-205774.78724.1Unnamed: 7 4月524.7-20504.7Unnamed: 8 5月453.4-20433.4Unnamed: 9 6月2581.6-203559.76121.3Unnamed: 10 7月574.5-20554.5Unnamed: 11 8月509.2-20489.2Unnamed: 12 9月2179.4-203263.1542

2025年2016下半年各项目支出费用统计分析（含预算控制，自动 - 2016下半年支出费用明细表 财务管理工具——成本控制 2016年下半年支出费用明细表注：本表格为下半年支出费用明细表，是本分析工具的基础数据表。使用方法：请按照表格中所列项目填入相关信息与数据，要求日期格式保持统一、费用类别及项目名称标准化（例如同一个项目名称填入信息要求一致），便于统计分析。其中的支出金额为自动计算。序号123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960U......