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行政干部部门办公费用预算表序号经费类别第二季度假期第二学期45678910111211人员工资63,70063,70063,70063,70063,70063,70063,70063,70063,70063,7002电话费3低值易耗品4差旅费5交通费6业务招待费7报刊订购费8办公设施购置费：0000000000电脑、打印机等电话机文件柜饮水机其他9其他不可预见费用10小计63,70063,70063,70063,70063,70063,70063,70063,70063,70063,700备注：其中：办公桌椅1、本表单由各个部门填制本部门发生的办... 2025-05-02139164.5 KB30页45
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1.计算公式生均成本＝生均变动成本＋（学校成本费用总额－变动成本总额）/学生人数＋学校固定资产折旧额/学生人数2.2004年美佛儿学校全年成本预计1)第一季度实际发生成本事业支出总额为2,070,249.94元，其中行政部1,175,494.85元；后勤部726,563元；小学部87,955元；中学部80,237.09元。2)后三季度预计发生成本11,296,169元（成本费用总开支35,054,149元减去固定资产开支23,757,980元）。3)第一季度增加固定资产1,613,542.23元... 2025-05-0213829.5 KB4页24
REF:Crr_1999.XLS华润零售集团經營統計表铜锣湾旺角荃湾土瓜湾星光行湾仔太古黄埔弥敦服装专门店成药专门店商場後勤費用銷售收入12,423.3513,654.5415,789.6822,884.327,447.292,857.7617,598.0312,164.097,822.465,751.754,329.051,087.391,427.230.003,846.624,395.184,859.177,033.422,207.50858.137,272.374,305.582,843.761,597.071,380.49208.55431.270.00毛利率30.96%32.19%30.77%30.73%29.64%30.03%41.32%35.40%36.35%2... 2025-05-04138120 KB12页40
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