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Location: front page—Table sample—form template—financial accounting — Cost budget table for each department
Cost budget table for each department

Cost budget table for each department

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  • Software licensing: shareware
  • Software size: 0.03MB
  • Software rating:
  • Software type: Domestic software
  • Update time: 2024-10-31
  • Application platform: WinAll
  • Software language: Simplified Chinese
  • Version:
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Basic introduction
Logo at the beginning of each department’s expense budget table section
Cost budget table for each departmentIt is a form that can provide departmental budget support for corporate financial personnel. Each department has its own costs and expenses, so it is particularly important to prepare a departmental expense budget table for each department., this site provides you with free downloads of various department expense budget table templates.

Screenshot of cost budget table for each department

Introduction to the annual expenditure budget table of each department Generally speaking, a company has the following departments: production department, purchasing department, sales department, finance department, and administration department.
​​​​More subdivided as follows: The production department is divided into: Production Office, Quality Department, Product Planning Department, and R&D Department.
The sales department is: business department, marketing department, export sales department, planning department, after-sales service department. The finance department is: planning finance, sales finance, after-sales finance, financial audit. The administrative department is: human resources, office, logistics department, security department. Generally, small and medium-sized companies only set up some departments according to needs, which is enough to maintain the company's operations. Some companies do not produce, so they do not have a production department. Some companies outsource sales to other companies, and they do not have a sales department. Some companies do not need to set up a security department or a logistics department; they do not have these departments.

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Cost budget table for each department

Cost budget table for each department

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