部门车辆费用统计表

1月份用车情况、油耗统计表车牌号部门油耗（L/百公里）油量油料费用208行政4610.9393.34388465.01人事58038334072351003942733217243558063.22财务4434918924303530193730443车号卡号上月充值金额（元）充值前卡中余额（元）加油金额（元）现在卡中余额（元）备注加油数48.29营销811118508619117658716181108235302135.271026.351108.92141.3788.40部门里程生产295206892957133193000751.311586.92164.41218.5332.16行政616运营112223430261120875862000357.662380.16-22.5327.3312.21人事580市场93385593208286350086.742855.65731.09393.3410.14财务443其他120611619751181363513657112062681079400002889.781110.22398.04131.45营销811合计3586676300360001399.034700.062698.97626.66390.87生产2952681行政57013.6398.0427550732150002126.454216.462909.99562.1977.52运营112市场84747730246040001043.523079.071964.45395.260市场93其他577D85569250001242.451257.55165.660原料采购1672合计29130基建3849‘082采购16728,4141.37#VALUE!采购1356其他其他6289合计1672,087基建38498.5327.33168468172664713行政8.2218.53财务市场其他其他2660合计16116合计2660D85采购13568.2265.66行政其他1846合计32022月份用车情况、油耗统计表车牌号部门油耗（L/百公里）加油数208行政3412.43434人事3111391610254311财务9605123118254928228230860车号卡号上月充值金额（元）充值前卡中余额（元）加油金额（元）现在卡中余额（元）备注加油数营销191949408235302135.271026.351108.92141.37生产10469351047133193000751.311586.92164.41218.53运管26034561702600875862000357.662380.16-22.5327.33市场46115166144361208286350086.742855.65731.09393.34采购136136136其他164021602681079400002889.781110.22398.04合计4097676300360001399.034700.062698.97626.662681行政113413.3550732150002126.454216.462909.99562.19市场1765730246040001043.523079.071964.45395.26其他3970D85569250001242.451257.55165.66合计3876‘082采购19878.2其他合计198787基建40178.6168468172664174343713行政8.9财务市场其他2400合计2400D85采购33637.5行政其他合计合计33633253月份用车情况、油耗统计表车牌号部门油耗（L/百公里）加油数各部门每次用车里程合计费用208行政2610.46487.33262621.00部门费用人事1105501228463525183142339523913537163314065881105892.30行政664.51财务518402365151863249482535518418.29人事569.7营销224311262443224180.88财务1734.38生产22313588223180.08营销313.87运管176519223903146109233933017651425.26生产322.16市场000.00运管1580.71采购35353528.26市场500.07郭总54995137137180549443.32采购1205.03其他21373140213172.00原料采购1610.38合计46584658基建2533.172681行政26613.15525.754647664958266270.04其他班车等7108.81销售131131131132.99市场67676768.02运管24242424.36财务94949495.43其他3416341634163467.85合计399839984058.69‘082采购24578.49208.641610.38其他0合计0,087基建40468.11328.172533.17713行政1218.6161411912180.43人事232355935103232154.21财务771382123401436405969434026262553151191929771512.48运管87324.34222214298757.83采购60606039.88市场650182611171417466650432.05其他18443513159163718441225.69合计376537652502.57D85采购20437.4215.71136.89其他869216961496343476622167869483.58合计29126736合计452517.13775759合计444711.9529.44月份用车情况、油耗统计表车牌号部门油耗（L/百公里）加油数油耗分析各部门每次用车里程合计费用部门费用208行政012.64524.51稍有点偏高,部分天气已开始使用空调0行政506.37人事515826291847878443124553496535658108481081011867502.54人事606.13扣除1352公里班车财务3423317595438244869342333.73财务1460.42营销350389118734350341.53营销585.37生产00.00生产51.06运管25122237527224438251244.93运管492.99市场776361865220141341776757.23市场1728.61采购77777775.14采购1538.61其他485473.27原料采购1820.33合计41484047.65基建2093.522681行政4913.23329.94094950.05其他班车等6532.73销售38383838.81市场00.00运管45454545.96财务28282828.60其他23332382.82合计24932546.24‘082采购30237.8258.991820.33其他297178.84合计33201999.17,087基建34247.92271.282093.52713行政1496.07偏低，主要是上月加满油后本月使用。344244161314969.82人事1052336351110549.20财务478168.9811516435134274429262073478223.99运管200146262820093.72销售33066264330154.64市场1741413317481.54采购5024265023.43其他12561486588.57合计2780D85采购20869.18355.77稍有点偏高，部分天气已开始使用空调20861440.04市场12891323731912642201091289889.84销售732624237350.394857.13财务25033101116250172.58行政18181812.43运管157313690157108.38其他178724053442026422010917871233.63合计38736763合计450916.9763.5、0759合计294111.87349.25月份用车情况、油耗统计表车牌号部门油耗（L/百公里）加油数油耗分析各部门每次用车里程合计部门费用208人事124112.56435.1189240156932430361647121392442393846484112411203.31财务16623413018182016166160.96营销605218404046522813348605586.63生产303613945407939303293.80运管509292458243323222240509493.54市场226231322348226219.14采购19191918.42品控172172172166.78其他626260.12合计34622681销售13516.9845.7用车少135135176.97其他134邮箱里134134175.65合计269还有油‘082行政1677.08288.0282503516791.28人事4543628375325644454248.15财务321465027361318423158321175.45生产270351486135270147.58运管46815575362221452985468255.80市场1818189.84采购244142363927244133.36其他212421241160.93合计0,087行政647.5187.7124406437.06人事1404123334314081.06财务148111211614885.69生产22074536132220127.38运管8930598951.53基建150979404013501509873.71其他33426272625230334193.39合计2504713其他里程表坏了数据不准42.46合计D85采购10937.32167.8350158861105432847587481896971656670131093617.66市场57417918839168574324.37人力2063757353641206116.41行政45454525.43财务759667542.38基建1522538553415285.90运管732324267341.25其他752530207542.38合计2293730合计406313.12533.164463.126763合计242317.20416.503200.00、0759合计233011.90278.002120.00各部门五月份用车费用合计人事1648.931765.93财务464.481291.48营销763.59779.59生产568.75706.75运管842.12842.12市场553.34553.34采购769.45769.45品控166.78166.78行政153.76209.76基建959.61959.61其他1632.471700.476月份用车情况、油耗统计表车牌号部门油耗（L/百公里）加油数油耗分析各部门每次用车里程合计部门费用208人事63.0011.43342.766363.0052.57财务942.00351804422761811518034172025473630942.00786.00营销1108.001805258166188358734504318341631108.00924.50生产476.001606238372518121337122141476.00397.17运管306.004299165306.00255.32市场0.000.00采购40.00251540.0033.38品控0.000.00行政62.0025172062.0051.73其他0.00合计2934.002934.002500.672681人事0.00财务58.0028.247.39此车本月用的少，油箱里有油184058.0057.16营销54.00302454.0053.22生产0.000.00运管0.000.00市场41.0040.41采购0.000.00行政10.001010.009.86其他46.004646.0045.33合计168.00168.00165.56‘082人事75.007.39247.86344175.0040.46财务892.00165355930461214160144037209857.00481.21营销218.0015365218.00117.60生产121.0035351635121.0065.28运管233.00424726722422233.00125.70市场101.00101101.0054.49采购27.002727.0014.57行政306.006130323645303537306.00165.08基建65.006565.0035.07其他103.002281103.0055.57合计2106.002106.001155.01,087人事0.007.62274.73财务0.00生产0.00运管0.00基建3605.00其他0.00合计3605.001547.28713人事72.008.69158.225477245.67财务708.003219313928421311625265336125334210688449.13营销170.002336111170107.84生产188.001023551188119.26运管265.0027254022242437199168.11市场20.00202012.69采购88.0034548855.82行政212.003821351930362013212134.49其他183.004036107183116.09合计1820.0018201154.55D85采购1025.007.9134.874999120451291966224824405917241081561025.00573.30运管157.0040117157.0087.81人力64.00372764.0035.80行政127.0017242759127.0071.03财务152.001444274819152.0085.02基建0.000.00设备111.0068403111.0062.08其他70.001212.0039.15合计1706.001648.00954.20730合计518414.8767.586042.556763合计85917.04146.401040.00、0759合计416411.99499.403570.00自带车里程使用费用各部门六月份用车费用部门费用车辆部门里程金额人事267.747Q69财务140155.4财务2298.7202V01人事6268.82营销1099.45193财务180199.8生产315.56315.562D66人事2224.42运管680.23财务1112.21市场114.91营销44.44采购677.07生产3538.85行政543.80运管3943.29基建1528.35市场4347.73其他1026.16行政5156.616763其他0759合计453502.838551.99公交车卡使用明细卡号日期路程使用部门使用人金额9086.1城管大队至建行财务王璐0.969086.1农行至公司财务王璐0.969086.13北关至公司财务胡乐香0.969086.20胶州至公司运管张秀娟0.96286.3农行至公司财务王璐0.96286.12发行、北关财务鄢龙涛1.92286.14地税财务鄢龙涛1.92286.14地税财务鄢龙涛1.92286.19联通等多处运管葛杰5.76286.27农信财务鄢龙涛0.96286.27农信财务王福田0.96286.29农信财务鄢龙涛0.966月份用车情况、油耗统计表车牌号部门油耗（L/百公里）加油数油耗分析各部门每次用车里程合计部门费用208人事0财务0营销0529生产0运管0市场0采购0行政035其他0合计02681销售0其他04482合计0‘082行政0人事0财务0生产0运管0市场0采购0其他0合计0,087行政0人事0财务0生产0运管0基建0其他0合计0713其他0合计0D85采购033市场0人力026行政0财务040基建0运管0其他038118合计0730合计06763合计0、0759合计0各部门五月份用车费用合计人事1648.93财务464.48营销763.59生产568.75运管842.12市场553.34采购769.45品控166.78行政153.76基建959.61其他1632.477304463.1267633200.00‘07592120.006月份用车情况、油耗统计表车牌号部门油耗（L/百公里）加油数油耗分析各部门每次用车里程合计部门费用208人事0财务0营销0生产0运管0市场0采购0品控0其他0合计02681销售0其他0合计0‘082行政0人事0财务0生产0运管0市场0采购0其他0合计0,087行政0人事0财务0生产0运管0基建0其他0合计0713其他0合计0D85采购0市场0人力0行政0财务0基建0运管0其他0合计0730合计06763合计0、0759合计0各部门五月份用车费用合计人事1648.93财务464.48营销763.59生产568.75运管842.12市场553.34采购769.45品控166.78行政153.76基建959.61其他1632.477304463.1267633200.00‘07592120.006月份用车情况、油耗统计表车牌号部门油耗（L/百公里）加油数油耗分析各部门每次用车里程合计部门费用208人事0财务0营销0生产0运管0市场0采购0品控0其他0合计02681销售0其他0合计0‘082行政0人事0财务0生产0运管0市场0采购0其他0合计0,087行政0人事0财务0生产0运管0基建0其他0合计0713其他0合计0D85采购0市场0人力0行政0财务0基建0运管0其他0合计0730合计06763合计0、0759合计0各部门五月份用车费用合计人事1648.93财务464.48营销763.59生产568.75运管842.12市场553.34采购769.45品控166.78行政153.76基建959.61其他1632.477304463.1267633200.00‘07592120.006月份用车情况、油耗统计表车牌号部门油耗（L/百公里）加油数油耗分析各部门每次用车里程合计部门费用208人事0财务0营销0生产0运管0市场0采购0品控0其他0合计02681销售0其他0合计0‘082行政0人事0财务0生产0运管0市场0采购0其他0合计0,087行政0人事0财务0生产0运管0基建0其他0合计0713其他0合计0D85采购0市场0人力0行政0财务0基建0运管0其他0合计0730合计06763合计0、0759合计0各部门五月份用车费用合计人事1648.93财务464.48营销763.59生产568.75运管842.12市场553.34采购769.45品控166.78行政153.76基建959.61其他1632.477304463.1267633200.00‘07592120.003月份5月份7Q69财务382382424.027Q69财务218218241.9802V01运管393943.2902V01运管0人事464651.06人事117117129.87193财务626626694.86193财务609609675.992D66人事18417448392.132D66人事0财务121213.32财务0营销0营销161617.76生产19171723171718128142.08生产34104138153.18运管272729.97运管0市场0市场0行政192618625172521462221117264293.04行政37195662.16班车627627695.97班车680合计11411266.51合计210233.104月份07Q69财务278278308.5802V01运管0人事0193财务232232257.522D66人事33164954.39财务164066122135.42营销0生产464651.06运管0市场0行政1763152343452422841337374.07班车321321356.31合计875971.253月份4月份5月份6月份部门费用部门费用部门费用部门费用行政664.51行政506.37人事1085.93人事267.74人事569.7人事606.13财务1291.48财务2298.72财务1734.38财务1460.42营销447.59营销1099.45营销313.87营销585.37生产706.75生产315.56生产322.16生产51.06运管842.12运管680.23运管1580.71运管492.99市场553.34市场114.91市场500.07市场1728.61采购769.45采购677.07采购1205.03采购1538.61品控166.78行政543.80原料采购1610.38原料采购1820.33行政209.76基建1528.35基建2533.17基建2093.52基建959.61其他1026.16其他班车等7108.81其他班车等6532.73其他2712.473至6月份平均里程金额数部门4个月合计每月金额下调17%考核金额行政1924.44481.11399.32400人事2529.50632.38524.87500财务6785.001696.251407.891400营销2446.28611.57507.60500生产1395.53348.88289.57300运管3596.05899.01746.18750市场2896.93724.23601.11600采购4109.161027.29852.65850基建7114.651778.661476.291500原料采购3430.711715.351423.741400其他班车等17380.174345.04