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1、上上半半年年日日常常费费用用统统计计公司名称单位：元月月份份管管理理费费差差旅旅费费通通讯讯费费交交通通费费培培训训费费其其他他112724.5765084001204655002200215836.8545076541232651001880310041.85230735411846430017004115166050703412346510022905156967150700411846570020906176368337665410941.845002468日日常常费费用用线线性性预预测测模模型型管管理理费费差差旅旅费费通通讯讯费费交交通通费费731.6911347.59267.2957
2、09.00-314.298450.00-184.60691.952694.77308.501201.4349.33192.12102.050.222894.650.161290.540.91206.370.451.124.000.754.0040.594.003.279369089.2433515945.291250228.936661958.571728571.43170348.57596350.30下下半半年年日日常常费费用用预预测测月月份份管管理理费费差差旅旅费费通通讯讯费费交交通通费费培培训训费费其其他他716469.457580.006250.0011245.874793.33236
3、0.67817201.147847.295935.7111061.274724.762433.81917932.848114.575621.4310876.674656.192506.951018664.538381.865307.1410692.074587.622580.101119396.228649.144992.8610507.474519.052653.241220127.928916.434678.5710322.874450.482726.38培培训训费费其其他他12538.07-68.575273.3373.141848.67397.42141.98552.9365.06253.36426.890.06593.940.24272.154.000.234.001.264.00728949.7382285.711411047.6293622.86296270.48交交通通费费