年度運營費用統(tǒng)計分析看板范本

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,年度運營費用統(tǒng)計分析看板,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,

,總運營費用,"￥81,532.00",,銷售部,,采購部,,財務部,,人事部,,查詢年份,2022,,,查詢月份,8,月

,,,,"￥20,609.00",,"￥7,212.00",,"￥17,552.00",,"￥36,159.00",,日歷收支統(tǒng)計,,,,,,

,,,,,,,,,,,,一,二,三,四,五,六,日

,各類型費用月度分析,,,,,,,,,,,2022/8/1,2022/8/2,2022/8/3,2022/8/4,2022/8/5,2022/8/6,2022/8/7

,,,,,,,,,,,,0.0,0.0,0.0,0.0,0.0,0.0,0.0

,,,,,,,,,,,,2022/8/8,2022/8/9,2022/8/10,2022/8/11,2022/8/12,2022/8/13,2022/8/14

,,,,,,,,,,,,0.0,1046.0,1047.0,1048.0,1049.0,1050.0,0.0

,,,,,,,,,,,,2022/8/15,2022/8/16,2022/8/17,2022/8/18,2022/8/19,2022/8/20,2022/8/21

,,,,,,,,,,,,0.0,0.0,0.0,0.0,0.0,0.0,0.0

,,,,,,,,,,,,2022/8/22,2022/8/23,2022/8/24,2022/8/25,2022/8/26,2022/8/27,2022/8/28

,,,,,,,,,,,,0.0,0.0,0.0,0.0,0.0,0.0,0.0

,,,,,,,,,,,,2022/8/29,2022/8/30,2022/8/31,2022/9/1,2022/9/2,2022/9/3,2022/9/4

,,,,,,,,,,,,0.0,0.0,0.0,0.0,0.0,0.0,0.0

,,,,,,,,,,,,2022/9/5,2022/9/6,2022/9/7,2022/9/8,2022/9/9,2022/9/10,2022/9/11

,,,,,,,,,,,,0.0,0.0,0.0,0.0,0.0,1051.0,1052.0

,各部門費用累計,,,,,,,,,,,查詢統(tǒng)計區(qū),,,,,,

,,,,,,,,,,,,月份,部門,,費用類型,,金額,

,,,,,,,,,,,,1月,銷售部,,燃油費,,"￥1,001.00",

,,,,,,,,,,,,2月,采購部,,燃油費,,￥0.00,

,,,,,,,,,,,,3月,銷售部,,差旅費,,￥0.00,

,,,,,,,,,,,,4月,銷售部,,培訓費,,"￥1,018.00",

,,,,,,,,,,,,2月,財務部,,差旅費,,"￥2,004.

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