1、商品流通費用明細表費用監控的類型 費用監控的重點類型 行次項目名稱項目百分比項目累計百分比可控A類費用1業務招待費2.86%2.86%可控A類費用2支付物流費2.85%5.71%可控A類費用3辦公費2.86%8.57%可控A類費用4車輛費用2.86%11.43%可控A類費用5差旅費2.86%14.29%可控A類費用6低值易耗品攤銷2.85%17.14%可控A類費用7會議費2.86%20.00%可控B類費用8運輸費用2.86%22.86%可控B類費用9宣傳費2.85%25.71%可控B類費用10包裝費2.86%28.57%可控B類費用11修理費（除車輛修理）2.86%31.43%可控B類費用12

2、銷售管理和打假經費2.86%34.29%可控B類費用13水電費2.85%37.14%可控C類費用14技術開發費2.86%40.00%可控C類費用15其他2.86%42.86%可控C類費用16審計費2.85%45.71%可控C類費用17咨詢費2.86%48.57%可控C類費用18租賃費2.86%51.43%可控C類費用19其他 2.86%54.29%可控C類費用20保險費（除車輛保險）2.85%57.14%可控C類費用21涉外費2.86%60.00%可控C類費用22軟件服務費2.86%62.86%可控C類費用23消防警衛費2.85%65.71%可控C類費用24綠化費2.86%68.57%可控C類

3、費用25檢驗費2.86%71.43%可控C類費用26標識費2.86%74.29%可控C類費用27物業管理費2.85%77.14%可控C類費用28保管費2.86%80.00%可控C類費用29排污費2.86%82.86%可控C類費用30整理費2.85%85.71%可控C類費用31倉儲費用2.86%88.57%可控C類費用32廣告費2.86%91.43%可控C類費用33土地使用費2.86%94.29%可控C類費用34庫存商品盤虧2.85%97.14%可控C類費用35庫存商品盤虧2.86%100.00%項目名稱及累計百分比本年累計金額占可控費用的比例金額累計百分比2.86%業務招待費196118.11

4、%18.11%5.71%支付物流費156914.49%32.59%8.57%辦公費9999.22%41.82%11.43%車輛費用8557.89%49.71%14.29%差旅費7637.05%56.76%17.14%低值易耗品攤銷6606.09%62.85%20.00%會議費5885.43%68.28%22.86%運輸費用5575.14%73.43%25.71%宣傳費4664.30%77.73%28.57%包裝費4484.14%81.87%31.43%修理費（除車輛修理）4133.81%85.68%34.29%銷售管理和打假經費2812.59%88.27%37.14%水電費2272.10%90

5、.37%40.00%技術開發費1251.15%91.52%42.86%其他1211.12%92.64%45.71%審計費1161.07%93.71%48.57%咨詢費930.86%94.57%51.43%租賃費920.85%95.42%54.29%其他 750.69%96.11%57.14%保險費（除車輛保險）670.62%96.73%60.00%涉外費620.57%97.30%62.86%軟件服務費550.51%97.81%65.71%消防警衛費520.48%98.29%68.57%綠化費400.37%98.66%71.43%檢驗費390.36%99.02%74.29%標識費360.33%9

6、9.35%77.14%物業管理費250.23%99.58%80.00%保管費230.21%99.80%82.86%排污費220.20%100.00%85.71%整理費00.00%100.00%88.57%倉儲費用00.00%100.00%91.43%廣告費00.00%100.00%94.29%土地使用費00.00%100.00%97.14%庫存商品盤虧00.00%100.00%100.00%庫存商品盤虧00.00%100.00%商品流通費用明細表管管理理費費用用A AB BC C分分類類圖圖表表2.86%業務招待費5.71%支付物流費8.57%辦公費11.43%車輛費用14.29%差旅費17.

7、14%低值易耗品攤銷20.00%會議費22.86%運輸費用25.71%宣傳費28.57%包裝費31.43%修理費（除車輛修理）34.29%銷售管理和打假經費37.14%水電費40.00%技術開發費42.86%其他45.71%審計費48.57%咨詢費51.43%租賃費54.29%其他 57.14%保險費（除車輛保險）60.00%涉外費62.86%軟件服務費65.71%消防警衛費68.57%綠化費71.43%檢驗費74.29%標識費77.14%物業管理費80.00%保管費82.86%排污費85.71%整理費88.57%倉儲費用91.43%廣告費94.29%土地使用費97.14%庫存商品盤虧100.

8、00%庫存商品盤虧0.00%20.00%40.00%60.00%80.00%100.00%120.00%A類費用B類費用C類費用管管理理費費用用A AB BC C分分類類圖圖表表2.86%業務招待費5.71%支付物流費8.57%辦公費11.43%車輛費用14.29%差旅費17.14%低值易耗品攤銷20.00%會議費22.86%運輸費用25.71%宣傳費28.57%包裝費31.43%修理費（除車輛修理）34.29%銷售管理和打假經費37.14%水電費40.00%技術開發費42.86%其他45.71%審計費48.57%咨詢費51.43%租賃費54.29%其他 57.14%保險費（除車輛保險）60.00%涉外費62.86%軟件服務費65.71%消防警衛費68.57%綠化費71.43%檢驗費74.29%標識費77.14%物業管理費80.00%保