分类项目人员月周期名称12345月度销售额合计250000260000370000650000820000工资5.64%4700047000470004700047000奖金2.5%1%+1.5%=2.5%2.54%6250650092502050020500差旅费2.52%2100021000210002100021000交际费2.16%1800018000180001800018000通信费0.29%24002400240024002400办公费0.04%300300300300300促销推广费2.70%2000020000200003000020000展会费四个展会费用1.20%1000010000100001000010000网络费用网络维护和修改0.02%200200200200200备用费用预算0.06%50050050050050017.17%1256501259001286501499001399002016年度销售费用预算表比率%年度分配固定费用营销中心人员费用7人/月12个月7个人工资总和12个月21000/月/3人12个月7000元/月/人6000元/月/3人12个月2000元/月/人800元/月/3人12个月800元/月/3人300元/月/6人12个月50元/月/人变动费用20000元/月12个月大节端午.国庆.元旦120000元/年12个月2400元/年12个月其他500元/月12个月合计6789101112合计66000078000081000010700001360000133000016400001E+074700047000470004700047000470004700056400016500195002025026750340003325041000254250210002100021000210002100021000210002520001800018000180001800018000180001800021600024002400240024002400240024002880030030030030030030030036002000020000200003000020000200003000027000010000100001000010000100001000010000120000200200200200200200200240050050050050050050050060001359001389001396501561501534001526501704001717050年度分配
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