推銷費用設定表
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推銷費用設定表
![推銷費用設定表]( "推銷費用設定表")
單位別： 年度 單位： 元
| 科目別 | 年實際發生數 | 年費用額 | 各 月 費 用 擬 定 數 |
| 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 |
| 變動費用 | 外銷費用 | | | | | | | | | | | | | | |
| 內銷費用 | | | | | | | | | | | | | | |
| 小 計 | | | | | | | | | | | | | | |
| 內銷費用 | 用人費用 | | | | | | | | | | | | | | |
| 間接人工 | | | | | | | | | | | | | | |
| 教育訓練費 | | | | | | | | | | | | | | |
| 服裝費 | | | | | | | | | | | | | | |
| 裝置費用 | | | | | | | | | | | | | | |
| 折舊 | | | | | | | | | | | | | | |
| 修護費 | | | | | | | | | | | | | | |
| 保險費 | | | | | | | | | | | | | | |
| 稅捐 | | | | | | | | | | | | | | |
| 租金支出 | | | | | | | | | | | | | | |
| 事務費用 | | | | | | | | | | | | | | |
| 交際費 | | | | | | | | | | | | | | |
| 郵電費 | | | | | | | | | | | | | | |
| 交通費 | | | | | | | | | | | | | | |
| 文具印刷 | | | | | | | | | | | | | | |
| 什項購置 | | | | | | | | | | | | | | |
| 旅費 | | | | | | | | | | | | | | |
| 伙食醫藥費 | | | | | | | | | | | | | | |
| 水電什項 | | | | | | | | | | | | | | |
| 其他費用 | | | | | | | | | | | | | | |
| 廣告 費 | | | | | | | | | | | | | | |
| 呆帳損失 | | | | | | | | | | | | | | |
| 樣品贈送 | | | | | | | | | | | | | | |
| 其 他 | | | | | | | | | | | | | | |
| 小 計 | | | | | | | | | | | | | | |
| 合計 | | | | | | | | | | | | | | |
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