横跨各职能边界的物流任务
The programme budget (￡’000)项目预算职能部门
Functional Functional Functiona
l Functional Total area/Activit area/Activit area/Activit area/Activit mission y centre1 y centre2 y centre3 y centre4 cost工作中心小组
Mission A
100
90
20
80
290
Mission B
50 70
70 30
200 50
20
340
Mission C
70
220
Activity centre inputs
220
190
270
170
850
4.Logistics and the bottom line 物流与盈亏线