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假设某物流企业物流由自营和委托两部分构成。企业共有员工100人,其中与物流相关人员为60人,企业设施总面积为10000平方米,其中物流设施面积为8000平方米,与物流相关的材料费用实际发生额为88000元。物流委托费用为250000元。其年度有关成本费用如表1所示。要求:计算并填制物流费用分摊比例表(将结果依次填入表2空白处(1)~(20)空格, 物流相关指数的计算结果保留两位小数 ,物流费用的计算 最终结果保留整数 )。 相关指数计算方法:1实际发生额是指有财务人员进行日常统计,将用于物流中的材料费单据及发票进行单独统计和记账。月底或年底进行统计汇总即可。2人员指数=物流人员数/企业总人数。3面积指数=物流设施占有面积/企业总面积。4物流费用指数=前6项物流费用之和/前6费用之和。
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