| 费用项 | 收入 | 支出 |
| 日常相关费用 | 差旅相关费用 | 内部培训费用 | 培训班费用 | 其他 |
| 利润 | 利润占比 | 收入合计 | 软件收入 | 培训及其他收入 | 费用合计 | 合计 | 税金 | 软件锁成本 | 银行费用 | 市内交通费 | 办事处房租 | 电话费 | 水费 | 电费 | 办公费用 | 邮寄费 | 其他费用 | 车辆费用 | 团队建设费 | 物业管理费 | 宽带费 | 社保费 | 人员薪酬 | 公积金 | 社保 | 服务器费用 | 合计 | 往来交通费 | 市内交通费 | 出差住宿费 | 出差补助 | 其他费用 | 合计 | 场租费 | 办公费 | 住宿费 | 交通费 | 餐饮费 | 餐费补助 | 其他 | 合计 | 场租费 | 住宿费 | 交通费 | 餐饮费 | 办公费(办事处) | 办公费(公司) | 公关费 | 电话费 | 邮寄费 | 讲课费(外聘) | 讲课费(外聘不计税) | 讲课费(员工) | 研究中心经费 | 税款 | 其他 | 合计 | 公关费 | 可自加费用 | 广告费 | 体检 |
| 2019年合计 | | | | | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 占比 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 安徽办年合计 | | | | | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 安徽办费用占比 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 安徽办1月合计 | | | | | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 安徽办2月合计 | | | | | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 安徽办3月合计 | | | | | | | | | | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |