餐时间2018年9月资产、费用明细表,,,,,,,,,,,
项目名称,月份,2018年8月,2018年9月,备注,,,,,,,
,摘要,,,,,,,,,,
固定费用,房租,"12,000.00","17,000.00",2018年9月房租,,,,,,,
半变动费用,工资,"182,442.77","283,258.13",2018年8月人数为26人、9月人数为33人（其中1人工资1/2摊入）,,,,,,,
变动费用,水电,0.00,"4,001.08",9月水费,,,,,,,
可控费用,办公费,140.00,200.00,预交电话费,,,,,,,
,社保,"12,302.91","26,664.84",2018年8月实际参保人数14人、9月实际参保人数26人（其中1人保险1/2摊入）,,,,,,,
,税金,0.00,"1,204.21",工会经费804.14元、残保金400.07元,,,,,,,
,福利,286.80,"8,584.00",加班交通补助,,,,,,,
,短信平台,0.00,"5,000.00",短信平台充值,,,,,,,
,专利,705.00,300.00,员工差旅费,,,,,,,
,快递费,556.00,248.00,发货费（公司快递费由仓管员统一报销月结）,,,,,,,
管理费用合计：,,"208,433.48","346,460.26",,,,,,,,
财务费用合计：,,0.00,0.00,,,,,,,,
销售费用合计：,,0.00,0.00,,,,,,,,
无形资产：,,0.00,0.00,,,,,,,,
固定资产：,,0.00,0.00,,,,,,,,
合计：,,"208,433.48","346,460.26",,,,,,,,
,,,,,,,,,,,