2016年度销售费用预算表

Sheet12016年度销售费用预算表分类项目人员月周期名称比率%年度分配123456789101112合计月度销售额合计250000260000370000650000820000660000780000810000107000013600001330000164000010000000固定费用营销中心人员费用工资7人/月12个月7个人工资总和5.64%470004700047000470004700047000470004700047000470004700047000564000奖金2.5%12个月1%+1.5%=2.5%2.54%625065009250205002050016500195002025026750340003325041000254250差旅费21000/月/3人12个月7000元/月/人2.52%210002100021000210002100021000210002100021000210002100021000252000交际费6000元/月/3人12个月2000元/月/人2.16%180001800018000180001800018000180001800018000180001800018000216000通信费800元/月/3人12个月800元/月/3人0.29%24002400240024002400240024002400240024002400240028800办公费300元/月/6人12个月50元/月/人0.04%3003003003003003003003003003003003003600变动费用促销推广费20000元/月12个月大节端午.国庆.元旦2.70%200002000020000300002000020000200002000030000200002000030