年终费用分析表 Analysis of financial expenses at the end of the year 说明：前十项数据黄色显示，适用于财务费用数据分析！ 项目 费用1 费用2 费用3 费用4 费用5 费用6 1月 ￥406.00 ￥693.00 ￥452.00 ￥606.00 ￥853.00 ￥526.00 2月 ￥202.00 ￥133.00 ￥386.00 ￥386.00 ￥228.00 ￥519.00 3月 ￥543.00 ￥668.00 ￥9.00 ￥224.00 ￥190.00 ￥653.00 4月 ￥933.00 ￥130.00 ￥717.00 ￥633.00 ￥981.00 ￥255.00 5月 ￥548.00 ￥456.00 ￥784.00 ￥437.00 ￥944.00 ￥282.00 6月 ￥466.00 ￥392.00 ￥203.00 ￥946.00 ￥989.00 ￥133.00 7月 ￥441.00 ￥347.00 ￥790.00 ￥449.00 ￥451.00 ￥288.00 8月 ￥246.00 ￥640.00 ￥378.00 ￥533.00 ￥551.00 ￥626.00 9月 ￥411.00 ￥847.00 ￥128.00 ￥832.00 ￥182.00 ￥410.00 10月 ￥705.00 ￥247.00 ￥274.00 ￥272.00 ￥300.00 ￥164.00 11月 ￥204.00 ￥208.00 ￥349.00 ￥282.00 ￥934.00 ￥182.00 12月 ￥985.00 ￥311.00 ￥465.00 ￥807.00 ￥192.00 ￥969.00 合计 ￥6,090.00 ￥5,072.00 ￥4,935.00 ￥6,407.00 ￥6,795.00 ￥5,007.00 预算 ￥6,762.00 ￥4,796.00 ￥3,439.00 ￥5,721.00 ￥3,780.00 ￥3,532.00 发生率 90.06% 105.75% 143.50% 111.99% 179.76% 141.76% ！ 费用7 费用8 费用9 费用10 合计 预算 发生率 ￥481.00 ￥984.00 ￥499.00 ￥227.00 ￥5,727.00 ￥3,996.00 69.77% ￥811.00 ￥223.00 ￥751.00 ￥204.00 ￥3,843.00 ￥5,329.00 138.67% ￥249.00 ￥822.00 ￥504.00 ￥748.00 ￥4,610.00 ￥4,586.00 99.48% ￥350.00 ￥731.00 ￥123.00 ￥905.00 ￥5,758.00 ￥3,888.00 67.52% ￥509.00 ￥902.00 ￥334.00 ￥1.00 ￥5,197.00 ￥6,249.00 120.24% ￥6.00 ￥191.00 ￥57.00 ￥676.00 ￥4,059.00 ￥4,458.00 109.83% ￥103.00 ￥113.00 ￥271.00 ￥311.00 ￥3,564.00 ￥4,399.00 123.43% ￥528.00 ￥591.00 ￥40.00 ￥307.00 ￥4,440.00 ￥6,402.00 144.19% ￥717.00 ￥26.00 ￥265.00 ￥178.00 ￥3,996.00 ￥6,783.00 169.74% ￥807.00 ￥645.00 ￥687.00 ￥646.00 ￥4,747.00 ￥3,591.00 75.65% ￥15.00 ￥769.00 ￥373.00 ￥691.00 ￥4,007.00 ￥6,767.00 168.88% ￥889.00 ￥894.00 ￥751.00 ￥742.00 ￥7,005.00 ￥5,607.00 80.04% ￥5,465.00 ￥6,891.00 ￥4,655.00 ￥5,636.00 ￥56,953.00 ￥62,055.00 108.96% ￥3,962.00 ￥5,615.00 ￥3,055.00 ￥4,215.00 ￥38,115.00 137.94% 122.72% 152.37% 133.71% 149.42%