各项费用预算表

三项费用预算表2018年三项费用预算表公司名称华云信息有限公司预算年度2013制表时间2018/x/x月份:123456789101112合计管理费用21,16021,26121271222622231522315223152231522315233202332023320267489营业费用2853.52816281628162816281628162816281628162816281633829.5财务费用218.49218.49218.49217.49217.49217.49268.98280.98282.98282.98271.98259.982955.82三项费用合计:24231.9924295.4924305.4925295.4925348.4925348.4925399.9825411.9825413.9826418.9826407.9826395.98304274.32管理费用:工资145661466614676156671572015720157201572015720167251672516725188,350职工福利基金808080808080808080808080960工会经费0000000000000职工教育经费5245245245245245245245245245245245246,288社会保险基金85085085085085085085085085085085085010,200保险费2002002002002002002002002002002002002,400业务招待费2,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,50030,000差旅费1,5001,5001,5001,5001,5001,5001,5001,5001,5001,50