2025费用支出统计表-智能查询

2025年费用支出统计表-智能查询 - Sheet1 费用支出统计表 序号12345Unnamed: 1 日期2020-01-01 00:00:002020-01-02 00:00:002020-01-03 00:00:002020-01-04 00:00:002020-02-05 00:00:00Unnamed: 2 凭证号600121600122600123600124600125Unnamed: 3 记账科目科目1科目2科目3科目4科目5Unnamed: 4 摘要xxxxxxxxxxxxxxxUnnamed: 5 支出部门生产部品质部生产部财务部后勤部Unnamed: 6 支出金额10001000100010001000Unnamed: 7 出纳吴文吴文吴文吴文吴文Unnamed: 8 审核高原高原高原

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2025费用支出统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出统计表月份金额占比辅助列Unnamed: 2 1月5690.06888619854721550.0688861985472155569Unnamed: 3 2月4880.05907990314769980.0590799031476998488Unnamed: 4 3月7580.09176755447941890.0917675544794189758Unnamed: 5 4月4890.05920096852300240.0592009685230024489Unnamed: 6 5月6850.08292978208232450.0829297820823245685Unnamed: 7 6月7890.09552058111380140.0955205811138014789Unnamed: 8 7月8450.1023002421307510.102300242130751845Unnamed: 9 8月658

2025费用支出统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出统计表策划费其他费用水电费办公费交通费日期2022-01-18 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 00:00:002022-01-27 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 00:00:00202

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2025费用支出统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出统计表日期2022-01-18 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 00:00:002022-01-17 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费用支出统计表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 费用支出统计表费用名称租赁费服务费差旅费招待费福利费办公费保险费培训费折旧费人工费其他费合计Unnamed: 2 预算费用3000500045002000100055002500150010006000100033000Unnamed: 3 实际费用230027003000100010002000120010001000160060033000Unnamed: 4 Unnamed: 5 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:......2025费用支出统计表-智能查询

2025费用支出统计表-可视化图表免费下载 - Sheet1 Unnamed: 0 1.01.01.02.02.02.03.03.03.04.04.04.01.01.01.02.02.02.03.03.03.04.04.04.01.01.01.02.02.02.03.03.03.04.04.04.0Unnamed: 1 费用支出统计表-可视化图表本月费用支出：办公费9100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 00:00:00......

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2025费用支出明细表-统计分析表免费下载 - Sheet1 Unnamed: 0 Unnamed: 1 Unnamed: 2 支出项目TOP.54430序号12345678910111213141516171819Unnamed: 3 费用支出表-统计分析表4340日期2023-01-01 00:00:002023-02-01 00:00:002023-03-01 00:00:002023-04-01 00:00:002023-05-01 00:00:002023-06-01 00:00:002023-07-01 00:00:002023-08-01 00:00:002023-09-01 00:00:002023-10-01 00:00:002023-11-01 00:00:002023-12-01 00:00:002023-01-30 00:00:002023-01-31 00:00:002023-02-02 00:00:002023-02-03 00:00:002023-02-04 00:00:002023-02-05 00:00:002023-02-06 00:00:00

2025年费用支出管理明细表（智能查询） - Sheet1 Unnamed: 0 Unnamed: 1 费用支出明细表月份查询选择年份2019选择月份11支出合计27556日期查询开始日期2019-11-06 00:00:00结束日期2019-11-20 00:00:00支出合计17420Unnamed: 2 Unnamed: 3 日期2019-11-01 00:00:002019-11-02 00:00:002019-11-03 00:00:002019-11-04 00:00:002019-11-05 00:00:002019-11-06 00:00:002019-11-07 00:00:002019-11-08 00:00:002019-11-09 00:00:002019-11-10 00:00:002019-11-11 00:00:002019-11-12 00:00:002019-11-13 00:00:002019-11-14 00:00:002019-11-15 00:00:002019-11-16 00:00:002019-11-1

财务收支管理系统(自动统计，智能查询，)包含

2025年财务费用支出登记表（统计查询） - Sheet1 Unnamed: 0 Unnamed: 1 财务费用支出登记明细表开始日期日期2020-04-01 00:00:002020-04-02 00:00:002020-04-03 00:00:002020-04-04 00:00:002020-04-05 00:00:002020-04-06 00:00:002020-04-07 00:00:002020-04-08 00:00:002020-04-09 00:00:002020-04-10 00:00:00Unnamed: 2 2020-04-01 00:00:00费用支出原由购买办公用品去南京出差去上海参加展会招聘员工部门外出聚餐招待客户购买办公用品去南京出差去上海参加展会招聘员工Unnamed: 3 Unnamed: 4 结束日期支出金额5000250032004100250012002400120014002500Unnamed: 5 2020-04-

2025年日常费用支出统计表（财务实用） - 日常费用统计表 Unnamed: 0 日常费用支出统计表 序号12345678910Unnamed: 2 月11111111111111111111Unnamed: 3 日12345678910Unnamed: 4 费用类别招聘培训费招聘培训费运输费业务拓展费业务拓展费业务拓展费外加工费外加工费交通费交通费Unnamed: 5 产生部门企划部财务部行政部行政部销售部销售部销售部销售部行政部销售部Unnamed: 6 支出金额40045010006470120021201000

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2025年费用支出统计表 - 利润分析 Unnamed: 0 Unnamed: 1 客户利润分析2018年8月20日客户活动活动客户数 - 期初增加的客户数丧失/终止的客户数活动客户数 - 期末利润分析每个分部的收入加权销售成本持续服务和支持成本其他直接客户成本总销售成本总利润加权其他成本客户赢取客户市场营销客户终止其他客户总成本按分部列出的客户利润加权汇总指标赢取的每个客户的平均成本终止的每个客户的平均成本每个活动客户的平均市场营销成本每个客户的平均收益或损失Unnamed: 2 客户 152-16 150000000.258620689655172 1000000020000001200000030000000.1875 105000015000008

2025年半年度费用支出统计表 - Sheet1 Unnamed: 0 Unnamed: 1 序号123456789101112131415Unnamed: 2 1日期2020-01-01 00:00:002020-02-01 00:00:002020-03-01 00:00:002020-04-01 00:00:002020-05-01 00:00:002020-06-01 00:00:002020-07-01 00:00:002020-08-01 00:00:002020-09-01 00:00:002020-10-01 00:00:002020-11-01 00:00:002020-12-01 00:00:002020-11-01 00:00:002020-12-01 00:00:002020-11-01 00:00:00Unnamed: 3 辅助列123456789101112111211Unnamed: 4 摘要业务20部林辉支出外籍人员工资行政03部张克超支出城市奖励行政03部张克超支出城市奖励行政03部张克

2025年费用支出统计表 - Sheet1 Unnamed: 0 家庭费用支出汇总表 2020年日期2020-09-01 00:00:002020-09-02 00:00:002020-09-03 00:00:002020-09-04 00:00:002020-09-05 00:00:002020-09-06 00:00:002020-09-07 00:00:002020-09-08 00:00:002020-09-09 00:00:002020-09-10 00:00:002020-09-11 00:00:002020-09-12 00:00:002020-09-13 00:00:002020-09-14 00:00:002020-09-15 00:00:002020-09-16 00:00:002020-09-17 00:00:002020-09-18 00:00:002020-09-19 00:00:002020-09-20 00:00:002020-09-21 00:00:002020-09-22 00:00:002020-09-23 00:00:002020-09-24 00:00

2025年公司团建费用支出统计表 - Sheet1 2019 团建支出 总计16900Unnamed: 1 公司团建费用支出统计表 序号123Unnamed: 3 部门财务部财务部财务部Unnamed: 4 开支项目购买门票预定房间ktvUnnamed: 5 数量47201Unnamed: 6 单价2003001500Unnamed: 7 金额940060001500000000000000000000000000000000000000000