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[null,"營業支出預算"]
[]
[null,null,"【範本目的】","就企業支出預算中各項行銷及管理費用之預計金額與實際金額，"]
[{"$nulls":3},"進行差異分析，並圖示行銷費用比較圖。"]
[]
[null,null,"【如何操作】","您可按工作表或圖表中最上列之按鈕，以便進行各項相關作業。"]
[]
[null,null,"【使用範本】","1.","要開啟範本請按下「範本」按鈕。"]
[{"$nulls":3},"2.","在「範本」工作表中，可按下「範例資料」鈕，以切換顯示"]
[{"$nulls":4},"範例資料。透過範例資料，您可對範本作更進一步了解。"]
[{"$nulls":3},"3.","在「範本」工作表中，資料字型為黑色者係模式中之公式設定"]
[{"$nulls":4},"，其內容業經保護，您無法在其中進行任何資料輸入作業 。"]
[{"$nulls":4},"( 除非您在功能表中，選擇了「工具」「取消工作表保護」指"]
[{"$nulls":4},"令。 )而「範本」工作表中，資料字型為藍色者，則您可輸入"]
[{"$nulls":4},"任何合乎您所需求之資料。"]
[{"$nulls":3},"4.","在「範本」工作表中，按「Tab」鍵，可移動儲存格游標至下"]
[{"$nulls":4},"一個未經保護之儲存格中，藉此您可進行編輯作業。"]
[{"$nulls":3},"5.","要繪製行銷費用比較，則請按下「圖表」按鈕。"]
[{"$nulls":3},"6.","要列印工作表內容，則請按下「列印」按鈕。"]

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["營業支出預算"]
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["貴公司寶號",{"$nulls":3},"預算期間"]
[null,"預算","實際金額","差異金額","差異百分比"]
["行銷費用"]
["薪資費用",null,null,"",""]
["廣告費用",null,null,"",""]
["佣金費用",null,null,"",""]
["贈品費用",null,null,"",""]
["  行銷費用合計","","","",""]
[]
["管理費用"]
["薪資費用",null,null,"",""]
["利息費用",null,null,"",""]
["折舊費用",null,null,"",""]
["各項攤銷",null,null,"",""]
["呆帳費用",null,null,"",""]
["文具用品",null,null,"",""]
["匯兌損失",null,null,"",""]
["修繕費",null,null,"",""]
["水電費",null,null,"",""]
["保險費",null,null,"",""]
["交際費",null,null,"",""]
["伙食費",null,null,"",""]
["印刷費",null,null,"",""]
["差旅費",null,null,"",""]
["郵電費",null,null,"",""]
["運輸費",null,null,"",""]
["交通費",null,null,"",""]
["捐贈",null,null,"",""]
["稅捐",null,null,"",""]
["雜項支出",null,null,"",""]
["   管理費用合計","","","",""]
["營業支出合計","","","",""]

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