营业费用预测情况如下 样本条款

营业费用预测情况如下. 金额单位：人民币元 项目 2014 年 7-12 月 2015 年 2016 年 2017 年 2018 年 2019 年 差旅费 69,377.96 158,938.60 190,726.32 228,871.58 274,645.90 329,575.08 工资 1,086,008.00 2,389,218.00 2,867,062.00 3,440,474.00 4,128,569.00 4,954,283.00 发货费 10,137.44 22,118.04 26,541.65 31,849.98 38,219.98 45,863.98 快递费 18,928.80 43,364.16 52,036.99 62,444.39 74,933.27 89,919.92 业务宣传费 96,333.27 220,690.76 264,828.91 317,794.69 381,353.63 457,624.36 运费 937,471.33 2,328,319.10 2,697,373.16 3,067,682.90 3,405,759.74 3,582,518.78 招待费 27,627.16 63,291.31 75,949.57 91,139.48 109,367.38 131,240.86 交通费 1,468.50 3,364.20 4,037.04 4,844.45 5,813.34 6,976.01 广告费 7,150.00 16,380.00 19,656.00 23,587.20 28,304.64 33,965.57 办公费 6,313.00 14,462.51 17,355.01 20,826.01 24,991.21 29,989.45 市场推广费 3,749,885.32 9,313,276.40 10,789,492.65 12,270,731.61 13,623,038.94 14,330,075.11 招标费 3,355.55 7,687.26 9,224.71 11,069.65 13,283.58 15,940.30 通讯费 3,157.66 7,233.91 8,680.69 10,416.83 12,500.20 15,000.24 招聘费 3,387.45 7,760.34 9,312.41 11,174.89 13,409.87 16,091.84 车辆费 220.00 504.00 604.80 725.76 870.91 1,045.09 福利费 1,173.70 2,688.84 4,635.05 8,788.67 16,108.46 29,876.56 折旧 2,353.72 2,824.46 6,213.82 7,456.58 8,947.90 10,737.48