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AllnumberscalculatedontotaloperatingexpensebaseJun-DecTEV$997,702Amountpermonth$142,529FullYearrevisedpureTEVfcst$1,710,346AXPControllership20035+7ForecastUSD$000sUNIT:APFORECAST042-650JunForecastJulForecastAugForecastSepForecastOctForecastNovForecastDecForecastJun-DecFcstEXPENSESRegularPayroll59,55565,22759,55562,39165,22756,71965,227433,904743,835TemporaryPayroll---------OvertimePayroll800800... 2025-05-07173101 KB3页21
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近年主业利润占总利润比重示意图0.005,000.0010,000.0015,000.001998年1999年2000年旅游主业利润(万元)利润总额(万元)接待人次旅游主业利润(万元)利润总额(万元)1998年113,0982,785.008,592.001999年127,6602,645.0012,201.002000年145,2132,620.0012,964.00 2025-05-076636.5 KB1页18
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