商業(yè)物業(yè)人力成本測算

人員費用明細表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,職工薪酬（月）,,,,,職工薪酬（年）,,,,,,3年/次,,,,,,,,2年/次,日常費用,,,,,,,合計,

序號,部門設(shè)置,職務(wù),人數(shù),薪資（月標準）,通訊費,節(jié)日加班費,薪資（月計）,福利費（月計）,工會經(jīng)費（月計）,職工教育經(jīng)費（月計）,單位社保（月計）,薪資（年計13薪）,單位社保（年計）,福利費（年計）,工會經(jīng)費（年計）,職工教育經(jīng)費（年計）,年費用合計,臺式電腦,筆記本電腦,復(fù)印機,打印機,掃描儀、投影、照相機、攝像機,其他固定資產(chǎn)、低耗品等,辦公家具,合計,工作服、勞保用品,網(wǎng)絡(luò)（年）,物料消耗（年）,辦公用品（360元/人/年),差旅費（年）,招待費（年）,其他,小計,,備注

,綜合后勤,物業(yè)項目經(jīng)理,1,"10,000.00",300.00,,"10,300.00","1,442.00",206.00,206.00,990.00,"133,600.00","11,880.00",17304.00,"2,472.00","2,472.00","167,728.00",,6000,3000,1500,5000,,2500,18000,3200,,,360,3600,36000,30000,,,

2,,綜合部主管,1,"6,000.00",200.00,,"6,200.00",868.00,124.00,124.00,990.00,"80,400.00","11,880.00",10416.00,"1,488.00","1,488.00","105,672.00",3800,,,2000,25000,,2500,33300,3200,10000,,360,3600,,,,,

3,,出納,1,"4,000.00",150.00,,"4,150.00",581.00,83.00,83.00,990.00,"53,800.00","11,880.00",6972.00,996.00,996.00,"74,644.00",3800,,,,,,2500,6300,3200,,,360,900,,3000,,,

4,,會計,1,"5,000.00",150.00,,"5,150.00",721.00,103.00,103.00,990.00,"66,800.00","11,880.00",8652.00,"1,236.00","1,236.00","89,804.00",3800,,,,,,2500,6300,3200,,2000,360,900,,,,,

5,,文員,1,"3,000.00",100.00,,"3,100.00",434.00,62.00,62.00,990.00,"40,200.00","11,880.00",5208.00,744.00,744.00,"58,776.00",3800,,,,1000,,2500,7300,3200,,,360,,,,,,

,小計,,5,"28,000.00",900.00,-,"28,900.00","4,046.00",578.00,578.00,"4,950.00","374,800.00","59,400.00","48,552.00","6,936.00","6,936.00","496,624.00","15,200.00","6,000.00","3,000.00","3,500.00","31,000.00",-,"12,500.00","71,200.00","16,000.00","10,000.00","2,000.00","1,800.00","9,000.00","36,000.00","33,000.00","91,800.00",-,-

6,客服部,客服部主管,1,"6,000.00",200.00,,"6,200.00",868.00,124.00,124.00,990.00,"80,400.00","11,880.00",10416.00,"1,488.00","1,488.00","105,672.00",3800,,,2000,,,2500,8300,3200,,2000,360,900,,10000,,,

7,,客服助理,2,"3,000.00",,,"6,000.00",840.00,120.00,120.00,"1,980.00","78,000.00","23,760.00",10080.00,"1,440.00","1,440.00","114,720.00",3800,,,1500,,,5000,10300,6400,,,720,,,,,,

8,,物管員,2,"3,000.00",,,"6,000.00",840.00,120.00,120.00,"1,980.00","78,000.00","23,760.00",10080.00,"1,440.00","1,440.00","114,720.00",3800,,,,,,5000,8800,6400,,,720,,,,,,

9,,收銀員,1,"3,000.00",,,"3,000.00",420.00,60.00,60.00,990.00,"39,000.00","11,880.00",5040.00,720.00,720.00,"57,360.00",3800,,,,,,2500,6300,3200,,2000,360,,,,,,

,小計,,6,"15,000.00",200.00,-,"21,200.00","2,968.00",424.00,424.00,"5,940.00","275,400.00","71,280.00","35,616.00","5,088.00","5,088.00","392,472.00","15,200.00",-,-,"3,500.00",-,-,"15,000.00","33,700.00","19,200.00",-,"4,000.00","2,160.00",900.00,-,"10,000.00","17,060.00",-,-

10,安保部,秩序維護部主管,1,"6,000.00",200.00,,"6,200.00",868.00,124.00,124.00,990.00,"80,400.00","11,880.00",10416.00,"1,488.00","1,488.00","105,672.00",3800,,,1500,,,2500,7800,3000,,38400,360,900,,20000,,,

11,,秩序班長,2,"3,500.00",,420.00,"7,840.00","1,097.60",156.80,156.80,"1,980.00","101,080.00","23,760.00",13171.20,"1,881.60","1,881.60","141,774.40",,,,,,,5000,5000,6000,,,720,,,,,,

12,,固定崗,10,"3,300.00",,396.00,"36,960.00","5,174.40",739.20,739.20,"9,900.00","476,520.00","118,800.00",62092.80,"8,870.40","8,870.40","675,153.60",,,,,,,,0,30000,,,3600,,,,,,

13,,巡邏崗,10,"3,000.00",,360.00,"33,600.00","4,704.00",672.00,672.00,"9,900.00","433,200.00","118,800.00",56448.00,"8,064.00","8,064.00","624,576.00",,,,,,,,0,30000,,,3600,,,,,,

14,,監(jiān)控、車管崗,8,"2,600.00",,312.00,"23,296.00","3,261.44",465.92,465.92,"7,920.00","300,352.00","95,040.00",39137.28,"5,591.04","5,591.04","445,711.36",7600,,,,,,,7600,24000,,,2880,,,,,,

,小計,,31,"18,400.00",200.00,"1,488.00","107,896.00","15,105.44","2,157.92","2,157.92","30,690.00","1,391,552.00","368,280.00","181,265.28","25,895.04","25,895.04","1,992,887.36","11,400.00",-,-,"1,500.00",-,-,"7,500.00","20,400.00","93,000.00",-,"38,400.00","11,160.00",900.00,-,"20,000.00","70,460.00",-,-

15,工程部,工程部主管,1,"6,000.00",200.00,,"6,200.00",868.00,124.00,124.00,990.00,"80,400.00","11,880.00",10416.00,"1,488.00","1,488.00","105,672.00",5000,,,1500,,,2500,9000,1500,,6000,360,900,,10000,,,

16,,土建工程師,1,"5,000.00",200.00,,"5,200.00",728.00,104.00,104.00,990.00,"67,400.00","11,880.00",8736.00,"1,248.00","1,248.00","90,512.00",3800,,,,,,2500,6300,1500,,,360,,,,,,

17,,工程維修班長,2,"4,000.00",,480.00,"8,960.00","1,254.40",179.20,179.20,"1,980.00","115,520.00","23,760.00",15052.80,"2,150.40","2,150.40","158,633.60",,,,,,,5000,5000,3000,,,720,,,,,,

18,,機電設(shè)備維修技工,4,"3,500.00",,420.00,"15,680.00","2,195.20",313.60,313.60,"3,960.00","202,160.00","47,520.00",26342.40,"3,763.20","3,763.20","283,548.80",,,,,,,,0,6000,,,1440,,,,,,

19,,綜合維修工,2,"3,500.00",,420.00,"7,840.00","1,097.60",156.80,156.80,"1,980.00","101,080.00","23,760.00",13171.20,"1,881.60","1,881.60","141,774.40",,,,,,,,0,3000,,,720,,,,,,

,小計,,10,"22,000.00",400.00,"1,320.00","43,880.00","6,143.20",877.60,877.60,"9,900.00","566,560.00","118,800.00","73,718.40","10,531.20","10,531.20","780,140.80","8,800.00",-,-,"1,500.00",-,-,"10,000.00","20,300.00","15,000.00",-,"6,000.00","3,600.00",900.00,-,"10,000.00","20,500.00",-,-

20,環(huán)境管理部,環(huán)境綠化主管,1,"3,500.00",200.00,420.00,"4,120.00",576.80,82.40,82.40,990.00,"52,940.00","11,880.00",6921.60,988.80,988.80,"73,719.20",3800,,,1500,,,2500,7800,1200,,27600,360,900,,10000,,,

21,,保潔班長,2,"3,000.00",,360.00,"6,720.00",940.80,134.40,134.40,"1,980.00","86,640.00","23,760.00",11289.60,"1,612.80","1,612.80","124,915.20",,,,,,,5000,5000,2400,,,,,,,,,

22,,保潔員,20,"1,650.00",,198.00,"36,960.00","5,174.40",739.20,739.20,"19,800.00","476,520.00","237,600.00",62092.80,"8,870.40","8,870.40","793,953.60",,,,,,,10000,10000,24000,,,,,,,,,

23,,綠化工,1,"2,000.00",,240.00,"2,240.00",313.60,44.80,44.80,990.00,"28,880.00","11,880.00",3763.20,537.60,537.60,"45,598.40",,,,,,,,0,1200,,8300,,,,,,,

,小計,,24,"10,150.00",200.00,"1,218.00","50,040.00","7,005.60","1,000.80","1,000.80","23,760.00","644,980.00","285,120.00","84