200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425... 2025-05-0710457 KB8页39
FinanceasaBusinessChargeCode:20010172HOURSRATESFEESEXPENSESTOTALAsof07/11OriginalPlanActualVarianceActualVarianceActualVarianceActualVarianceOriginalPlanForecastVarianceHoursJoeRahaim(VP)180236(56)$165$165-$29,700$38,940(9,240)$2,320ChuckDeLone(VP)4548(3)$195$195-$8,775$9,360(585)$-CarolPasmore(VP)45837$175$175-$7,875$1,4006,475$-PaulOBoyle(M)360603(243)$85$85-$30,600$51,255(20,655)$397JennSchi... 2025-05-07188297.5 KB14页39
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