【管理表格】单位电话话费年度统计表

单位电话话费年度统计表单位名称：日期： 年全年一季度二季度三季度四季度26297.36041.86586.47218.56450.614682332.32241.51870.62518.12197.72462.82052.4电话号码逐月费用明细1130****0001手机财务部张某某87.542.3127.596.6237.399.677.988.8228****05座机售后部王某70.3174.5234.2164.348.3191.55720328****02座机生产部唐某15.4149.4165.9114.365.3201.58785.2428****07传真售后部郑某14.7111.8138.2126.4113.7143.9243.6222.151740*****01卫通市场部郭某某168.156.910151.3224.676.287.551628****01座机技术部卢某145.6229.2132.572.226.6237.7232.7215.7合计1月2月3月4月5月6月7月8月合计图表序号终端类型使用部门责任人1月2月3月4月5月6月7月8月财务部市场部技术部售后部综管部人事部生产部仓管部公关部0100020003000400050001 月2 月3 月4 月5 月6 月7 月8 月050010001500200025003000728****03座机综管部李某某63.4229.5159.2129.5176.9117.7159.557.98130****0002手机人事部陈某68.716726.6129.322536.4103.3224.4928****04座机生产部周某某42.9179.7177.7191.743.743.4190.2107.510130****0003手机仓管部白某52.9195.950172.7234.3210.8256.638.21128****09传真公关部邹某某109.793.321471.468.440.390.7158.51228****05座机生产部赵某某159.154.4197.591.245.641.59418.913130****0004手机市场部钱某137.391.5237.363.667.837.4202.889.11428****06传真技术部孙某75.988.966.2174240.1233.8242116.315130****0005手机人事部吴某某45.8184.729.439.8230.8239.280.365.316130****0006手机财务部马某139.5122.252.5107.1249.440.9192.7243.51728****08座机仓管部蒋某71.2161.1131.875.2220.3205.965250日期： 年2703.32230.81833.42386.4214.395.782.4167.457.8136.9173.761.8234.7234.4102.9192.6154.1144.5165.627.190.212320.171.521196.947.712.2金额单位:元/人民币9月10月11月12月9月10月11月12月4 月5 月6 月7 月8 月9 月10 月11 月12 月186.810517694.6182.1219.324.5255.14569.728.7163.4112.7202.5182.9251.4145.177.1100.174.7195.9211.2104.4207.6114.266.4134.9202.2160.1207.455.563161.694.1196.2172.82343426.8218.5203.7112.7211150.5下拉列表设置终端类型部门名称座机财务部手机市场部传真技术部卫通售后部综管部人事部生产部仓管部公关部部门名称合计财务部3078.4227164.5180203.7486.7市场部2565.9305.4148.4338.3114.9292.4技术部3383.2221.5318.1198.7246.2266.7售后部299685286.3372.4290.7162综管部165663.4229.5159.2129.5176.9人事部3201.7114.5351.756169.1455.8生产部4353.5217.4383.5541.1397.2154.6仓管部3819.3124.1357181.8247.9454.6公关部1243.3109.793.321471.468.4合计26297.314682332.32241.51870.62518.11月2月3月4月5月140.5270.6332.3448.3129.7109.2385.9113.6290.3140.1204.4189.4155273.7471.5474.7332371.1304.3103.275.2335.4300.6242.1211.9281.4339.388.9117.7159.557.9186.810517694.6275.6183.6289.7343.7313.4220.7427.9286.4371.2211.6475.6515.3236563.6416.7321.6288.2316.4315.2393.9401.940.390.7158.5145.177.1100.174.72197.72462.82052.42703.32230.81833.42386.46月7月8月9月10月11月12月第一季度第二季度第三季度第四季度上半年下半年571.5830.91051.2624.81402.41676792.1520.9634.8618.113131252.9738.3984.41177.8482.71722.71660.5743.7788.1754.6709.61531.81464.2452.1424.1404.2375.6876.2779.8522.2900.58179621422.717791142838.21058.41314.91980.22373.3662.91119.2926.211111782.12037.2417180.1394.3251.9597.1646.2006041.86586.47218.56450.612628.213669.1