车辆费用分摊

填报日期：2000年10月22日MonthDept.寻呼营销产品线商务部OA/BI部金融行业部本地网计费网管产品线号薄产品线质量服务部Jan.公里数 16 - - - 35 - - 75Feb.金额公里数 33 - 96 80 70 - - 70Mar.金额公里数 70 30 92 77 86 85 - 5金额 147.00 63.00 193.20 161.70 180.60 178.50 - 10.50 33.60 - - - 73.50 - - 157.50 69.30 - 201.60 168.00 147.00 - - 147.00移动计费计费市场部工程部中南电信部中南金融部中南技术部西南技术部西北电信部广电项目组765.000.002101.00706.001822.0098.0080.00120.300.001606.500.004412.101482.603826.20205.80168.00252.630.00484.000.004630.001105.00399.002374.0096.0066.000.001016.400.009723.002320.50837.904985.40201.60138.600.00655.000.005859.00366.00473.50682.50155.00135.000.001375.500.0012303.90768.60994.351433.25325.50283.500.00总公里数：75609.70总金额：158781.00

2000 年 软 件 园 车 辆 公 里 数

Apr.公里数 245 - 43 199 78 255May金额公里数 96 42 313 58 - 170 - 58Jun.金额公里数 147 - 242 90 76 976 - 23Jul.金额公里数 41 403 28 170 984 - 76 513.45 - 89.25 417.90 - 163.80 - 535.50 201.60 88.20 657.30 122.64 - 357.00 - 122.64 308.70 - 508.20 189.00 159.60 2,049.60 - 48.30623.003126.00569.00104.001204.5081.00111.000.001308.300.006564.601194.90218.402529.45170.10233.100.00252.000.003725.00816.00152.40553.00215.00187.000.00529.200.007822.501713.60320.041161.30451.50392.700.00176.000.002912.00148.00918.00302.00142.00158.000.00369.600.006115.20310.801927.80634.20298.20331.800.00877.00226.002008.50614.00496.00523.00174.00105.0085.00 里 数 及 部 门 分 摊

Jul.金额 - 86.10 846.30 58.80 357.00 2,066.40 - 159.60Aug.公里数 39 38 115 - 109 662 42 90Sept.金额公里数 25 80 83 - 95 412 - -Oct.金额公里数 240 110金额 504.00 - 231.00 - -1,417.50 231.00 147.00 81.90 79.80 241.50 - 228.90 1,390.20 88.20 189.00 52.50 168.00 173.25 - 199.50 865.20 - - 675 110 701841.70474.604217.851289.401041.601098.30365.40220.50178.50234.000.002229.00331.00442.00114.00120.00330.0075.00491.400.004680.90695.10928.20239.40252.00693.00157.5070.00185.003186.00125.000.001865.00126.000.0076.00147.00388.506690.60262.500.003916.50264.600.00159.60195.00815.00150.000.00170.00285.000.00311.00409.500.001711.50315.000.00357.00598.500.00653.10Nov.公里数 247 - 110 - 70 167 160 78Dec.金额公里数 - 20 98 - 295 70 - -Total金额公里数 1,158 251 1,704 532 1,006 4,279 312 800金额2,430.75527.103,578.401,118.042,112.608,985.90655.201,680.84 518.70 - 231.00 - 147.00 350.70 336.00 163.80 - 42.00 205.80 - 619.50 147.00 - -117.0070.003291.001716.000.00596.00495.000.00240.00245.70147.006911.103603.600.001251.601039.500.00504.00285.0085.001146.00766.000.00312.00259.000.000.00598.50178.502406.601608.600.00655.20543.900.000.004733.00566.0035028.507412.004806.908794.002228.001212.30787.009939.301188.6073559.8515565.2010094.4918467.404678.802545.831652.70