费用分析-饼图费用分析发生额_借年月20032003汇总部门_02级别费用科目_02级别123456789报关部管理费用310.60736.25845.60845.80907.955,411.800.009,058.00报关部汇总310.60736.25845.60845.80907.955,411.800.009,058.00仓储配送部管理费用122,451.14104,970.4632,212.2053,751.9428,342.3126,828.1762,647.9849,811.230.00481,015.43财务费用0.0068,090.0078,040.0068,040.0068,040.0011,300.0030,870.0046,974.080.00371,354.08仓储配送部汇总122,451.14173,060.46110,252.20121,791.9496,382.3138,128.1793,517.9896,785.310.00852,369.51广告部管理费用2,188.970.00320.000.000.000.000.002,508.97广告部汇总2,188.970.00320.000.000.000.000.002,508.97货代部管理费用114,882.9229,775.5029,858.0076,090.4725,396.3138,192.7372,483.2659,126.680.00445,805.87财务费用212.20150.00216.99413.24452.50300.00150.00451.200.002,346.13货代部汇总115,095.1229,925.5030,074.9976,503.7125,848.8138,492.7372,633.2659,577.880.00448,152.00进出口部管理费用88,058.3722,565.6831,366