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StaffAllocation#oftotalstaff6,664#ofretailstaff1,481%oftotal%22%Yr1999CostAnalysisTotalSGARMB1,542,916,547OperatingexpenseRMB1,060,101,949PersonnelexpenseRMB482,814,598-BadDebtLossRMB308,583,309SubtotalRMB1,234,333,238RetailSGARMB274,316,855PerretailstaffRMB185,224CostForecastRetailServicingCostPerproductRMB193#ofproductspercustomer1.2#ofservicingcustomersperstaff*800Annualservicingtimepercusto... 2025-05-0518632 KB3页34
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