STATEMENT OF MARKETING EXPENSES
| STATEMENT OF MARKETING EXPENSES |
FROM AJI-02 Sup.5 |
| For the year ended JULY.31,1998 |
MONETARY UNIT:YUAN |
|
ITEMS |
LINE NO. |
THIS YEAR'S |
THIS MONTH'S |
LAST YEAR'S |
| |
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|
PLAN |
ACTUAL |
ACTUAL |
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Salaries and wages |
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Depreciation |
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Repairs |
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Supplies consumed |
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| |
Amortization of low |
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cost and short lived articles |
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Office expenses |
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Travelling |
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Commission |
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Consignment handing fee |
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Transportation |
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Loading and unloading |
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Packaging |
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Insurance |
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Advertising |
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Rental |
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Sales service fee |
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TOTAL |
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销售费用明细表(中)
| 销售费用明细表 |
会外工02表附表 |
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单位：元 |
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行次 |
本年计划 |
本月实际 |
上年实际 |
| 项目实际 |
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| 工资 |
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| 折旧费 |
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| 修理费 |
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| 物料消耗 |
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| 低值易耗品摊销 |
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| 办公费 |
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| 差旅费 |
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| 销售佣金 |
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| 代销手续费 |
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| 运输费 |
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| 装卸费 |
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| 包装费 |
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| 保险费 |
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| 广告费 |
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| 租赁费 |
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| 销售服务费 |
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| 其他 |
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| 合计 |
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★ 本信息仅供参考。
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