(带公式)公园道1号2014年媒体排期及费用预算2014.02.20

68025%448110.7380

4%6717.7

26.4724%6617.4

380.04%6717.7

16.5452%4210.9

5%9324.5

4%6216.4

4% 4.96216.4

3%9.74411.416.3

3%9.74411.416.3

2%338.7

11% 6.918749.1

254%6216.4

2%297.6

7%11430.0

7%12532.7

4%6216.4

7%12532.7

8221733

可变费用1846.03

1180

3000

9851293.001707.00

实际发生平摊费用固定费用剩余费用

93.9 15.0

14.8

15.0 9.2 20.8 13.9

13.9 9.7 9.7 7.4 41.6 13.9 6.5 25.4 27.7 13.9 27.7