XLS《成本费用》

编辑： yyy888555 2019-07-01

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7、其他输配费用","B47",,

,"420000", "

三、期间费用(元)","B48=B49+B50+B51","2087776.7","2099166.91","3493921.17", "

1、管理费用","B49","922915.99","939104.74","2188059.68", "

2、销售费用","B50","1152575.01","1156729.97","1302161.09", "

3、财务费用","B51","12285.7","3332.2025","3700.4025", "

五、供水总成本(元)","B52=B4+B34+B48","6224263.72","6928704.46","8482349.55",,

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六、单位供水成本(元/m3)","B53=B52÷B1÷(1-B3÷100)","3.21000244140625","3.80000244140625","4.45000244140625", ,,

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