卖场费用报表模板

1、现现代代渠渠道道客客户户-费费用用统统计计表表（ 1 1月月）日日 期期本本年年实实际际发发生生累累计计发发生生费费用用占占总总费费用用超超市市项项目目内内容容说说明明批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额合同内费用无条件返利%0.000.00%条件返利%0.000.00%新供应商费0.000.00%改户费0.000.00%新店赞助费0.000.00%老店翻新费0.000.00%新品进店费0.000.00%仓储费（卖场）0.000.00%物流费（卖场）0.000.00%损坏折扣0.000.00%年节费0.000.00%司庆费0.000.00%店庆费0.000.

2、00%DM0.000.00%合同续签费0.000.00%数据信息费0.000.00%补损服务性发票0.000.00%货补或零售发票0.000.00%质量责任条款0.000.00%送货违约条款0.000.00%质量保证金0.000.00%商品管理费0.000.00%持卡费0.000.00%品类促销活动费0.000.00%0.000.00%0.000.00%合合计计0 0. .0 00 00 0. .0 00 0% %0 00 00 00 00 0合同外费用堆头费服务性发票0.000.00%货补或零售发票0.000.00%端架费服务性发票0.000.00%货补或零售发票0.000.00%货架陈列费

3、服务性发票0.000.00%货补或零售发票0.000.00%广告发布费服务性发票0.000.00%货补或零售发票0.000.00%导购员管理费服务性发票0.000.00%货补或零售发票0.000.00%导购员工资(前月）长期导购员0.000.00%临时导购员0.000.00%广告制作费0.000.00%公关费0.000.00%赠品(助销费用)出厂价0.000.00%仓储费（我司）0.000.00%物流费（我司）1.50%0.000.00%降价补差0.000.00%其他0.000.00%0.000.00%0.000.00%0.000.00%合合计计0 0. .0 00 00 0. .0 00 0

4、% %0 00 00 00 00 0费费用用总总计计0 0. .0 00 00 00 00 00 00 0销销售售额额0 0. .0 00 0费费用用率率#DIV/0!#DIV/0!#DIV/0!#DIV/0!注注：客客户户编编码码、门门店店类类型型同同分分销销系系统统1 1、本本表表每每月月更更新新一一次次；2 2、分分品品类类签签订订合合同同的的门门店店按按各各品品类类上上报报；3 3、统统计计单单位位为为元元，费费用用要要折折换换为为含含税税金金额额，保保留留两两位位小小数数；4 4、发发生生费费用用是是指指实实际际发发生生的的费费用用月月份份，不不是是指指费费用用扣扣除除时时间间；5

5、5、系系统统门门店店第第一一张张需需为为汇汇总总表表；注注：“合合同同内内费费用用”为为新新世世纪纪系系统统所所有有门门店店（市市区区、外外围围）费费用用；“合合同同外外费费用用”为为市市区区门门店店汇汇总总费费用用。合同外费用门门店店编编码码：实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号0 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00

6、 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实

7、实际际发发生生批批文文号号批批复复金金额额0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0

8、. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0

9、 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#

10、DIV/0!#DIV/0!现现代代渠渠道道客客户户-费费用用统统计计表表（ 1 1月月）日日 期期本本年年实实际际发发生生累累计计发发生生费费用用占占总总费费用用超超市市项项目目内内容容说说明明批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额合同内费用无条件返利%0.000.00%条件返利%0.000.00%新供应商费0.000.00%改户费0.000.00%新店赞助费0.000.00%老店翻新费0.000.00%新品进店费0.000.00%仓储费（卖场）0.000.00%物流费（卖场）0.000.00%损坏折扣0.000.00%年节费0.000.00%司庆费0.000

11、.00%店庆费0.000.00%DM0.000.00%合同续签费0.000.00%数据信息费0.000.00%补损服务性发票0.000.00%货补或零售发票0.000.00%质量责任条款0.000.00%送货违约条款0.000.00%质量保证金0.000.00%商品管理费0.000.00%持卡费0.000.00%品类促销活动费0.000.00%0.000.00%0.000.00%合合计计0 0. .0 00 00 0. .0 00 0% %0 00 00 00 00 0合同外费用堆头费服务性发票0.000.00%货补或零售发票0.000.00%端架费服务性发票0.000.00%货补或零售发票0

12、.000.00%货架陈列费服务性发票0.000.00%货补或零售发票0.000.00%广告发布费服务性发票0.000.00%货补或零售发票0.000.00%导购员管理费服务性发票0.000.00%货补或零售发票0.000.00%导购员工资(前月）长期导购员0.000.00%临时导购员0.000.00%广告制作费0.000.00%公关费0.000.00%赠品(助销费用)出厂价0.000.00%仓储费（我司）0.000.00%物流费（我司）1.50%0.000.00%降价补差0.000.00%其他0.000.00%0.000.00%0.000.00%0.000.00%合合计计0 0. .0 00

13、00 0. .0 00 0% %0 00 00 00 00 0费费用用总总计计0 0. .0 00 00 00 00 00 00 0销销售售额额0 0. .0 00 0费费用用率率#DIV/0!#DIV/0!#DIV/0!#DIV/0!注注：客客户户编编码码、门门店店类类型型同同分分销销系系统统1 1、本本表表每每月月更更新新一一次次；2 2、分分品品类类签签订订合合同同的的门门店店按按各各品品类类上上报报；3 3、统统计计单单位位为为元元，费费用用要要折折换换为为含含税税金金额额，保保留留两两位位小小数数；4 4、发发生生费费用用是是指指实实际际发发生生的的费费用用月月份份，不不是是指指费费

14、用用扣扣除除时时间间；5 5、系系统统门门店店第第一一张张需需为为汇汇总总表表；注注：“合合同同内内费费用用”为为新新世世纪纪系系统统所所有有门门店店（市市区区、外外围围）费费用用；“合合同同外外费费用用”为为市市区区门门店店汇汇总总费费用用。合同外费用门门店店编编码码：实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号0 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0

15、0 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批

16、文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00

17、0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .

18、0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#D

19、IV/0!#DIV/0!#DIV/0!#DIV/0!现现代代渠渠道道客客户户-费费用用统统计计表表（ 1 1月月）日日 期期本本年年实实际际发发生生累累计计发发生生费费用用占占总总费费用用超超市市项项目目内内容容说说明明批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额合同内费用无条件返利%0.000.00%条件返利%0.000.00%新供应商费0.000.00%改户费0.000.00%新店赞助费0.000.00%老店翻新费0.000.00%新品进店费0.000.00%仓储费（卖场）0.000.00%物流费（卖场）0.000.00%损坏折扣0.000.00%年节费0.00

20、0.00%司庆费0.000.00%店庆费0.000.00%DM0.000.00%合同续签费0.000.00%数据信息费0.000.00%补损服务性发票0.000.00%货补或零售发票0.000.00%质量责任条款0.000.00%送货违约条款0.000.00%质量保证金0.000.00%商品管理费0.000.00%持卡费0.000.00%品类促销活动费0.000.00%0.000.00%0.000.00%合合计计0 0. .0 00 00 0. .0 00 0% %0 00 00 00 00 0合同外费用堆头费服务性发票0.000.00%货补或零售发票0.000.00%端架费服务性发票0.00

21、0.00%货补或零售发票0.000.00%货架陈列费服务性发票0.000.00%货补或零售发票0.000.00%广告发布费服务性发票0.000.00%货补或零售发票0.000.00%导购员管理费服务性发票0.000.00%货补或零售发票0.000.00%导购员工资(前月）长期导购员0.000.00%临时导购员0.000.00%广告制作费0.000.00%公关费0.000.00%赠品(助销费用)出厂价0.000.00%仓储费（我司）0.000.00%物流费（我司）1.50%0.000.00%降价补差0.000.00%其他0.000.00%0.000.00%0.000.00%0.000.00%合合

22、计计0 0. .0 00 00 0. .0 00 0% %0 00 00 00 00 0费费用用总总计计0 0. .0 00 00 00 00 00 00 0销销售售额额0 0. .0 00 0费费用用率率#DIV/0!#DIV/0!#DIV/0!#DIV/0!注注：客客户户编编码码、门门店店类类型型同同分分销销系系统统1 1、本本表表每每月月更更新新一一次次；2 2、分分品品类类签签订订合合同同的的门门店店按按各各品品类类上上报报；3 3、统统计计单单位位为为元元，费费用用要要折折换换为为含含税税金金额额，保保留留两两位位小小数数；4 4、发发生生费费用用是是指指实实际际发发生生的的费费用用

23、月月份份，不不是是指指费费用用扣扣除除时时间间；5 5、系系统统门门店店第第一一张张需需为为汇汇总总表表；注注：“合合同同内内费费用用”为为新新世世纪纪系系统统所所有有门门店店（市市区区、外外围围）费费用用；“合合同同外外费费用用”为为市市区区门门店店汇汇总总费费用用。合同外费用门门店店编编码码：实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号0 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00

24、00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!批批复复金金额额实实际际发发生生批批文文号号批批复复金

25、金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00

26、 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0.

27、.0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DI

28、V/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!现现代代渠渠道道客客户户-费费用用统统计计表表（ 1 1月月）日日 期期本本年年实实际际发发生生累累计计发发生生费费用用占占总总费费用用超超市市项项目目内内容容说说明明批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额合同内费用无条件返利%0.000.00%条件返利%0.000.00%新供应商费0.000.00%改户费0.000.00%新店赞助费0.000.00%老店翻新费0.000.00%新品进店费0.000.00%仓储费（卖场）0.000.00%物流费（卖场）0.000.00%损坏折扣0.0

29、00.00%年节费0.000.00%司庆费0.000.00%店庆费0.000.00%DM0.000.00%合同续签费0.000.00%数据信息费0.000.00%补损服务性发票0.000.00%货补或零售发票0.000.00%质量责任条款0.000.00%送货违约条款0.000.00%质量保证金0.000.00%商品管理费0.000.00%持卡费0.000.00%品类促销活动费0.000.00%0.000.00%0.000.00%合合计计0 0. .0 00 00 0. .0 00 0% %0 00 00 00 00 0合同外费用堆头费服务性发票0.000.00%货补或零售发票0.000.00

30、%端架费服务性发票0.000.00%货补或零售发票0.000.00%货架陈列费服务性发票0.000.00%货补或零售发票0.000.00%广告发布费服务性发票0.000.00%货补或零售发票0.000.00%导购员管理费服务性发票0.000.00%货补或零售发票0.000.00%导购员工资(前月）长期导购员0.000.00%临时导购员0.000.00%广告制作费0.000.00%公关费0.000.00%赠品(助销费用)出厂价0.000.00%仓储费（我司）0.000.00%物流费（我司）1.50%0.000.00%降价补差0.000.00%其他0.000.00%0.000.00%0.000.0

31、0%0.000.00%合合计计0 0. .0 00 00 0. .0 00 0% %0 00 00 00 00 0费费用用总总计计0 0. .0 00 00 00 00 00 00 0销销售售额额0 0. .0 00 0费费用用率率#DIV/0!#DIV/0!#DIV/0!#DIV/0!注注：客客户户编编码码、门门店店类类型型同同分分销销系系统统1 1、本本表表每每月月更更新新一一次次；2 2、分分品品类类签签订订合合同同的的门门店店按按各各品品类类上上报报；3 3、统统计计单单位位为为元元，费费用用要要折折换换为为含含税税金金额额，保保留留两两位位小小数数；4 4、发发生生费费用用是是指指实

32、实际际发发生生的的费费用用月月份份，不不是是指指费费用用扣扣除除时时间间；5 5、系系统统门门店店第第一一张张需需为为汇汇总总表表；注注：“合合同同内内费费用用”为为新新世世纪纪系系统统所所有有门门店店（市市区区、外外围围）费费用用；“合合同同外外费费用用”为为市市区区门门店店汇汇总总费费用用。合同外费用门门店店编编码码：实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号0 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00

33、 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!批批复复金金额额实实际际发发

34、生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0

35、0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0.

36、 .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV

37、/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!现现代代渠渠道道客客户户-费费用用统统计计表表（ 1 1月月）日日 期期本本年年实实际际发发生生累累计计发发生生费费用用占占总总费费用用超超市市项项目目内内容容说说明明批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额合同内费用无条件返利%0.000.00%条件返利%0.000.00%新供应商费0.000.00%改户费0.000.00%新店赞助费0.000.00%老店翻新费0.000.00%新品进店费0.000.00%仓储费（卖场）0.000.00%物流费（卖场）0.0

38、00.00%损坏折扣0.000.00%年节费0.000.00%司庆费0.000.00%店庆费0.000.00%DM0.000.00%合同续签费0.000.00%数据信息费0.000.00%补损服务性发票0.000.00%货补或零售发票0.000.00%质量责任条款0.000.00%送货违约条款0.000.00%质量保证金0.000.00%商品管理费0.000.00%持卡费0.000.00%品类促销活动费0.000.00%0.000.00%0.000.00%合合计计0 0. .0 00 00 0. .0 00 0% %0 00 00 00 00 0合同外费用堆头费服务性发票0.000.00%货补

39、或零售发票0.000.00%端架费服务性发票0.000.00%货补或零售发票0.000.00%货架陈列费服务性发票0.000.00%货补或零售发票0.000.00%广告发布费服务性发票0.000.00%货补或零售发票0.000.00%导购员管理费服务性发票0.000.00%货补或零售发票0.000.00%导购员工资(前月）长期导购员0.000.00%临时导购员0.000.00%广告制作费0.000.00%公关费0.000.00%赠品(助销费用)出厂价0.000.00%仓储费（我司）0.000.00%物流费（我司）1.50%0.000.00%降价补差0.000.00%其他0.000.00%0.0

40、00.00%0.000.00%0.000.00%合合计计0 0. .0 00 00 0. .0 00 0% %0 00 00 00 00 0费费用用总总计计0 0. .0 00 00 00 00 00 00 0销销售售额额0 0. .0 00 0费费用用率率#DIV/0!#DIV/0!#DIV/0!#DIV/0!注注：客客户户编编码码、门门店店类类型型同同分分销销系系统统1 1、本本表表每每月月更更新新一一次次；2 2、分分品品类类签签订订合合同同的的门门店店按按各各品品类类上上报报；3 3、统统计计单单位位为为元元，费费用用要要折折换换为为含含税税金金额额，保保留留两两位位小小数数；4 4、

41、发发生生费费用用是是指指实实际际发发生生的的费费用用月月份份，不不是是指指费费用用扣扣除除时时间间；5 5、系系统统门门店店第第一一张张需需为为汇汇总总表表；注注：“合合同同内内费费用用”为为新新世世纪纪系系统统所所有有门门店店（市市区区、外外围围）费费用用；“合合同同外外费费用用”为为市市区区门门店店汇汇总总费费用用。合同外费用门门店店编编码码：实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号0 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 0

42、0 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!批

43、批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00

44、00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0

45、. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0

46、. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!现现代代渠渠道道客客户户-费费用用统统计计表表（ 1 1月月）日日 期期本本年年实实际际发发生生累累计计发发生生费费用用占占总总费费用用超超市市项项目目内内容容说说明明批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额合同内费用无条件返利%0.000.00%条件返利%0.000.00%新供应商费0.000.00%改户费0.000.00%新店赞助费0.000.00%老店翻新费0.000.00%新品进店费0.000.00%仓储费（卖场）0.000.

47、00%物流费（卖场）0.000.00%损坏折扣0.000.00%年节费0.000.00%司庆费0.000.00%店庆费0.000.00%DM0.000.00%合同续签费0.000.00%数据信息费0.000.00%补损服务性发票0.000.00%货补或零售发票0.000.00%质量责任条款0.000.00%送货违约条款0.000.00%质量保证金0.000.00%商品管理费0.000.00%持卡费0.000.00%品类促销活动费0.000.00%0.000.00%0.000.00%合合计计0 0. .0 00 00 0. .0 00 0% %0 00 00 00 00 0合同外费用堆头费服务性

48、发票0.000.00%货补或零售发票0.000.00%端架费服务性发票0.000.00%货补或零售发票0.000.00%货架陈列费服务性发票0.000.00%货补或零售发票0.000.00%广告发布费服务性发票0.000.00%货补或零售发票0.000.00%导购员管理费服务性发票0.000.00%货补或零售发票0.000.00%导购员工资(前月）长期导购员0.000.00%临时导购员0.000.00%广告制作费0.000.00%公关费0.000.00%赠品(助销费用)出厂价0.000.00%仓储费（我司）0.000.00%物流费（我司）1.50%0.000.00%降价补差0.000.00%其

49、他0.000.00%0.000.00%0.000.00%0.000.00%合合计计0 0. .0 00 00 0. .0 00 0% %0 00 00 00 00 0费费用用总总计计0 0. .0 00 00 00 00 00 00 0销销售售额额0 0. .0 00 0费费用用率率#DIV/0!#DIV/0!#DIV/0!#DIV/0!注注：客客户户编编码码、门门店店类类型型同同分分销销系系统统1 1、本本表表每每月月更更新新一一次次；2 2、分分品品类类签签订订合合同同的的门门店店按按各各品品类类上上报报；3 3、统统计计单单位位为为元元，费费用用要要折折换换为为含含税税金金额额，保保留留

50、两两位位小小数数；4 4、发发生生费费用用是是指指实实际际发发生生的的费费用用月月份份，不不是是指指费费用用扣扣除除时时间间；5 5、系系统统门门店店第第一一张张需需为为汇汇总总表表；注注：“合合同同内内费费用用”为为新新世世纪纪系系统统所所有有门门店店（市市区区、外外围围）费费用用；“合合同同外外费费用用”为为市市区区门门店店汇汇总总费费用用。合同外费用门门店店编编码码：实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号0 00 00 00 00 0. .0 00 00 0. .0

51、00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#D

52、IV/0!#DIV/0!批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额0 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00

53、 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生0 0. .0 00 00 0. .0 00 00 0. .0 00 00

54、0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00

55、0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!现现代代渠渠道道客客户户-费费用用统统计计表表（ 1 1月月）日日 期期本本年年实实际际发发生生累累计计发发生生费费用用占占总总费费用用超超市市项项目目内内容容说说明明批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额合同内费用无条件返利%0.000.00%条件返利%0.000.00%新供应商费0.000.00%改户费0.000.00%新店赞助费0.000.00%老店翻新费0.000.00%新品进店费0.000.00%

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57、 0合同外费用堆头费服务性发票0.000.00%货补或零售发票0.000.00%端架费服务性发票0.000.00%货补或零售发票0.000.00%货架陈列费服务性发票0.000.00%货补或零售发票0.000.00%广告发布费服务性发票0.000.00%货补或零售发票0.000.00%导购员管理费服务性发票0.000.00%货补或零售发票0.000.00%导购员工资(前月）长期导购员0.000.00%临时导购员0.000.00%广告制作费0.000.00%公关费0.000.00%赠品(助销费用)出厂价0.000.00%仓储费（我司）0.000.00%物流费（我司）1.50%0.000.00%降

58、价补差0.000.00%其他0.000.00%0.000.00%0.000.00%0.000.00%合合计计0 0. .0 00 00 0. .0 00 0% %0 00 00 00 00 0费费用用总总计计0 0. .0 00 00 00 00 00 00 0销销售售额额0 0. .0 00 0费费用用率率#DIV/0!#DIV/0!#DIV/0!#DIV/0!注注：客客户户编编码码、门门店店类类型型同同分分销销系系统统1 1、本本表表每每月月更更新新一一次次；2 2、分分品品类类签签订订合合同同的的门门店店按按各各品品类类上上报报；3 3、统统计计单单位位为为元元，费费用用要要折折换换为为

59、含含税税金金额额，保保留留两两位位小小数数；4 4、发发生生费费用用是是指指实实际际发发生生的的费费用用月月份份，不不是是指指费费用用扣扣除除时时间间；5 5、系系统统门门店店第第一一张张需需为为汇汇总总表表；注注：“合合同同内内费费用用”为为新新世世纪纪系系统统所所有有门门店店（市市区区、外外围围）费费用用；“合合同同外外费费用用”为为市市区区门门店店汇汇总总费费用用。合同外费用门门店店编编码码：实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号批批复复金金额额实实际际发发生生批批文文号号0 00 00 00 00 0. .0

60、 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 00 00 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 00 0. .0 00 0#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DI