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费用监控2016,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,管理费用,Jan/16,Feb/16,Mar/16,Apr/16,May/16,Jun/16,Jul/16,Aug/16,Sep/16,Oct/16,Nov/16,Dec/16

单位：万元,Jan/16,Feb/16,Mar/16,Apr/16,May/16,Jun/16,Jul/16,Aug/16,Sep/16,Oct/16,Nov/16,Dec/16,Total,,Jan/16,Feb/16,Mar/16,Apr/16,May/16,Jun/16,Jul/16,Aug/16,Sep/16,Oct/16,Nov/16,Dec/16,合计,,,,单月,Jun/16,,累计,,Jun/16,,预算,"1,968","2,087","2,010","2,227","2,188","2,210","2,123","2,137","2,125","2,171","2,240","2,250"

,预算,预算,预算,预算,预算,预算,预算,预算,预算,预算,预算,预算,预算,,实际.,实际.,实际.,实际.,实际.,实际.,预测.,预测.,预测.,预测.,预测.,预测.,2016,差异,,预算,实际,差异,,预算,实际,差异,,实际,"1,787","1,622","1,501","1,899","1,647","1,976","2,150",,,,,

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

生产成本,859,859,859,859,868,868,868,868,868,868,868,868,"10,377",,972,"1,109","1,048","1,130","1,203",954,976,,,,,,"7,392","(2,985)",,868,954,87,,"5,171","6,416","1,245",,,,,,,,,,,,,,

管理费用,"1,968","2,087","2,010","2,227","2,188","2,210","2,123","2,137","2,125","2,171","2,240","2,250","25,735",,"1,787","1,622","1,501","1,899","1,647","1,976","2,150",,,,,,"12,581","(13,154)",,"2,210","1,976",(233),,"12,689","10,431","(2,259)",,,,,,,,,,,,,,

制造费用,"2,064","2,141","2,081","2,060","2,070","2,148","2,164","2,169","2,206","2,156","2,175","2,315","25,750",,"1,988","1,856","2,286","2,209","1,783","1,886","2,483",,,,,,"14,492","(11,258)",,"2,148","1,886",(262),,"12,565","12,009",(556),,,,,,,,,,,,,,

销售费用,"1,142",923,964,990,"1,060","1,107","1,111","1,129","1,130","1,141","1,181","1,209","13,087",,"1,139","1,144","1,102","1,105",916,801,718,,,,,,"6,925","(6,162)",,"1,107",801,(305),,"6,186","6,207",21,,,,,,,,,,,,,,

财务费用,216,216,182,216,216,182,216,216,182,216,216,182,"2,453",,119,210,437,390,55,59,(57),,,,,,"1,213","(1,240)",,182,59,(123),,"1,226","1,270",43,,,,,,,,,,,,,,

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

合计,"6,248","6,226","6,097","6,352","6,401","6,514","6,481","6,518","6,511","6,551","6,678","6,824","77,401",,"6,005","5,941","6,374","6,732","5,603","5,677","6,270",,,,,,"42,602","(34,799)",,"

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