分析补贴利用率与成本效益

solve()

Subsidy utilization by department:
  技术部: cost=2385.0 subsidy=62.9% personal=37.1%
  市场部: cost=2749.5 subsidy=52.5% personal=47.5%
  客服部: cost=2955.5 subsidy=64.4% personal=35.6%
  运营部: cost=2682.0 subsidy=61.4% personal=38.6%
  财务部: cost=2726.0 subsidy=44.7% personal=55.3%
  人事部: cost=758.0 subsidy=52.7% personal=47.3%
  产品部: cost=1999.5 subsidy=47.8% personal=52.2%
  行政部: cost=2346.0 subsidy=63.9% personal=36.1%
  法务部: cost=1115.5 subsidy=48.9% personal=51.1%
  销售部: cost=2852.0 subsidy=66.2% personal=33.8%
Platform total: cost=22569.0 subsidy_rate=57.6%