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