个人收集整理勿做商业用途月份：报表日期：分 类项目金额今年累计金额预算预算比备注销售固定费用①工资②销售奖金③福 利 费④劳 保 费⑤租金⑥折 旧 费⑦其他小计变动费用①差 旅 费②交 通 费③交 际 费④通 信 费⑤修 理 费⑥销售佣金⑦运费⑧促 销 费⑨广 告 费⑩其他小计合计说 明： 1 、每月度统计，并与预算作比较； 2、差异＋10％ 以上应分析原因并制订因应措施. 个人收集整理勿做商业用途版权申明本文部分内容，包括文字、图片、以及设计等在网上搜集整理。版权为张俭个人所有This article includes some parts, including text, pictures, and design. Copyright is Zhang Jian's personal ownership. 用户可将本文的内容或服务用于个人学习、研究或欣赏，以及其他非商业性或非盈利性用途，但同时应遵守著作权法及其他相关法律的规定，不得侵犯本网站及相关权利人的合法权利。除此以外，将本文任何内容或服务用于其他用途时，须征得本人及相关权利人的书面许可，并支付报酬。Users may use the contents or services of this article for personal study, research or appreciation, and other non-commercial or non-profit purposes, but at the same time, they shall abide by the provisions of copyright law and other relevant laws, and shall not infringe upon the legitimate rights of this website and its relevant obligees. In addition, when any content or service of this article is used for other purposes, written permission and remuneration shall be obtained from the person concerned and the relevant obligee. 个人收集整理勿做商业用途转载或引用本文内容必须是以新闻性或资料性公共免费信息为使用目的的合理、善意引用，不得对本文内容原意进行曲解、修改，并自负版权等法律责任。Reproduction or quotation of the content of this article must be reasonable and good-faith citation for the use of news or informative public free information. It shall not misinterpret or modify the original intention of the content of this article, and shall bear legal liability such as copyright.
