Фрагмент страницы с детализацией одной из статей затрат
КОМПАНИЯ 3 | Январь | Февраль | Март | ||||
Описание (Параметры) Бизнес-Единицы | план | факт | план | факт | план | факт | |
Эксплуатация Автомобилей Всего: | 14,0 | 28,0 | 14,0 | 28,0 | 14,0 | 28,0 | |
Эксплуатация Автомобилей 1 | 7,0 | 14,0 | 7,0 | 14,0 | 7,0 | 14,0 | |
Топливо (ГСМ) | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
ТО и ТР - стоимость работ | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
Запасные Части | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
Мойка и чистка автомобилей | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
Шины (приобретение) | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
Хозрасходы | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
ххх | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
Эксплуатация Автомобилей 2 | 7,0 | 14,0 | 7,0 | 14,0 | 7,0 | 14,0 | |
Топливо (ГСМ) | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
ТО и ТР - стоимость работ | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
Запасные Части | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
Мойка и чистка автомобилей | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
Шины (приобретение) | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
Хозрасходы | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
ххх | 1,0 | 2,0 | 1,0 | 2,0 | 1,0 | 2,0 | |
XXXXXXXXXXXXXX XXXXX | 7,0 | 14,0 | 7,0 | 14,0 | 7,0 | 14,0 | |
XXXXXXXXXXXXXX XXXXX | 10,0 | 20,0 | 10,0 | 20,0 | 10,0 | 20,0 | |
XXXXXXXXXXXXXX XXXXX | 2,0 | 4,0 | 2,0 | 4,0 | 2,0 | 4,0 | |
XXXXXXXXXXXXXX XXXXX | 6,0 | 12,0 | 6,0 | 12,0 | 6,0 | 12,0 | |
XXXXXXXXXXXXXX XXXXX | 8,0 | 16,0 | 8,0 | 16,0 | 8,0 | 16,0 | |
XXXXXXXXXXXXXX XXXXX | 8,0 | 16,0 | 8,0 | 16,0 | 8,0 | 16,0 | |
XXXXXXXXXXXXXX XXXXX | 6,0 | 12,0 | 6,0 | 12,0 | 6,0 | 12,0 |
