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推销费用设定表
单位别： 年度 单位： 元
| 科目别 | 年实际发生数 | 年费用额 | 各 月 费 用 拟 定 数 |
| 一月 | 二月 | 三月 | 四月 | 五月 | 六月 | 七月 | 八月 | 九月 | 十月 | 十一月 | 十二月 |
| 变动费用 | 外销费用 | | | | | | | | | | | | | | |
| 内销费用 | | | | | | | | | | | | | | |
| 小 计 | | | | | | | | | | | | | | |
| 内销费用 | 用人费用 | | | | | | | | | | | | | | |
| 间接人工 | | | | | | | | | | | | | | |
| 教育训练费 | | | | | | | | | | | | | | |
| 服装费 | | | | | | | | | | | | | | |
| 设备费用 | | | | | | | | | | | | | | |
| 折旧 | | | | | | | | | | | | | | |
| 修护费 | | | | | | | | | | | | | | |
| 保险费 | | | | | | | | | | | | | | |
| 税捐 | | | | | | | | | | | | | | |
| 租金支出 | | | | | | | | | | | | | | |
| 事务费用 | | | | | | | | | | | | | | |
| 交际费 | | | | | | | | | | | | | | |
| 邮电费 | | | | | | | | | | | | | | |
| 交通费 | | | | | | | | | | | | | | |
| 文具印刷 | | | | | | | | | | | | | | |
| 什项购置 | | | | | | | | | | | | | | |
| 旅费 | | | | | | | | | | | | | | |
| 伙食医药费 | | | | | | | | | | | | | | |
| 水电什项 | | | | | | | | | | | | | | |
| 其他费用 | | | | | | | | | | | | | | |
| 广告 费 | | | | | | | | | | | | | | |
| 呆帐损失 | | | | | | | | | | | | | | |
| 样品赠送 | | | | | | | | | | | | | | |
| 其 他 | | | | | | | | | | | | | | |
| 小 计 | | | | | | | | | | | | | | |
| 合计 | | | | | | | | | | | | | | |
本文来源：http://www.tuzhexing.com/liuxue/3440/