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General management fee budget analysis table

General management fee budget difference analysis table department: Month: Year month number item item month difference cumulative difference reason analysis budget performance difference budget performance difference 1 salary Jin 2 employee welfare fee 3 welfare health care fee 4 education training fee 5 union membership fee 6 business will charge 7 Travel expenses 8 transportation expenses 9 advertising promotion fee 10 vehicle maintenance fee 11 repair fee 12 land rent 13 things supplies fee 14 communication fee 15 water and electricity gas fee 16 tax 17 consumables fee 18 donation 19 communication fee 20 insurance fee 21 miscellaneous fee 22% old fee 232425 improvement measures for major subjects

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