销售管理费用分析表月份费用科目固定变动金 额销 售费 用管 理 费 用业务费推广费调查费合计人事总务采购会计合计1.????????????????2.????????????????3.????????????????4.????????????????5.????????????????6.????????????????7.????????????????8.????????????????9.????????????????10.????????????????11.????????????????12.????????????????13.????????????????14.????????????????15.????????????????16.????????????????17.?????????????????合计???????????????