龍湖物業(yè)項目預算表(包干制)

1、XXXXXX項目費用預算表應收費用(RMB)合計占總成本比例1工資及福利7362684.9566.32%2維修保養(yǎng)費154740.001.39%3環(huán)境治理費527276.644.75%4保安費115532.671.04%5保險費29400.000.26%6行政辦公費341898.483.08%7公共電能耗1055406.289.51%8公共水能耗122323.251.10%9小計9709262.271010企業(yè)利潤8%8%776740.

2、987.00%1111小計10486003.251212營業(yè)稅@5.5.7%7%615216.525.54%1313合計11101219.77XXXXXX項目員工薪金與福利支出職位工資福利及社保合計按比例分攤人數(shù)月薪月數(shù)月薪小計年薪49.85%49.85%商業(yè)(4.5%)別墅(41.7%)A.A.總經(jīng)理辦公室項目經(jīng)理24000.00128000.0096000.0047856.00143856.006473.5259987.95客戶服務

3、中心經(jīng)理13500.00123500.0042000.0020937.0062937.002832.1726244.73工程部經(jīng)理13500.00123500.0042000.0020937.0062937.002832.1726244.73環(huán)境治理中心經(jīng)理13500.00123500.0042000.0020937.0062937.002832.1726244.73安全護衛(wèi)中心經(jīng)理13500.00123500.0042000.0020

4、937.0062937.002832.1726244.73人事行政經(jīng)理13500.00123500.0042000.0020937.0062937.002832.1726244.73人事行政專員22000.00124000.0048000.0023928.0071928.003236.7629993.98共(9)人B.B.客戶服務中心客服管家52500.001212500.00150000.0074775.00224775.001011

5、4.8893731.18客服助理182000.001236000.00432000.00215352.00647352.0029130.84269945.78共(2323)人C.C.環(huán)境治理中心保潔主管11800.00121800.0021600.0010767.6032367.601456.5413497.29保潔員281300.001236400.00436800.00217744.80654544.8029454.52272945

6、.18綠化主管12500.00122500.0030000.0014955.0044955.002022.9818746.24綠化養(yǎng)護工131500.001219500.00234000.00116649.00350649.0015779.21146220.63共(4343)人D.D.安全護衛(wèi)中心保安主管13000.00123000.0036000.0017946.0053946.002427.5722495.48保安班長42500.0

7、01210000.00120000.0059820.00179820.008091.9074984.94中控室51900.00129500.00114000.0056829.00170829.007687.3171235.69小區(qū)人行崗17.51900.001233250.00399000.00198901.50597901.5026905.57249324.93小區(qū)巡視崗77.51800.0012139500.001674000.00