標準在營項目預算報表

項目名稱：,長沙瑜璟閣,,,,,,,,,,,,,,（元/房晚、/平米、/人）,

報表項目,2018年1月,2018年2月,2018年3月,2018年4月,2018年5月,2018年6月,2018年7月,2018年8月,2018年9月,2018年10月,2018年11月,2018年12月,2018年合計,2017年累計,2018年標準,2017年標準

薪酬費用,"61,280","61,280","61,280","61,280","61,280","61,280","61,280","61,280","61,280","61,280","61,280","61,280","735,360",,"61,280.00",-

工資,"48,500","48,500","48,500","48,500","48,500","48,500","48,500","48,500","48,500","48,500","48,500","48,500","582,000",,,

社保,"6,300","6,300","6,300","6,300","6,300","6,300","6,300","6,300","6,300","6,300","6,300","6,300","75,600",,,

公積金,480,480,480,480,480,480,480,480,480,480,480,480,"5,760",,,

員工福利費,"6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","72,000",,,

洗滌費,"3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","36,000",,1,#DIV/0!

客用品消耗,"3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","36,000",,1,#DIV/0!

客房雜件,"3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","3,000","36,000",,,

洗沐用品,,,,,,,,,,,,,-,,,

客房飲用水,,,,,,,,,,,,,-,,,

其他客用品,,,,,,,,,,,,,-,,,

運營物料消耗,"6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","72,000",,2,#DIV/0!

客房布草,"6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","6,000","72,000",,,

制服,,,,,,,,,,,,,-,,,

清潔用品,,,,,,,,,,,,,-,,,

裝飾品,,,,,,,,,,,,,-,,,

其他,,,,,,,,,,,,,-,,,

物業(yè)管理費,"25,000","25,000","29,600","29,600","25,000","25,000","29,600","29,600","36,500","36,500","36,500","36,500","364,400",,,

IT系統(tǒng)與網(wǎng)絡費用,"2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","2,000","24,000",,1,#DIV/0!

能源費,"20,000","20,000","20,000","20,000","20,000","20,000","20,000","20,000","20,000","20,000","20,000","20,000","240,000",,7,#DIV/0!

水費,"20,000","20,000","20,000","20,000","20,000","20,000","20,000","20,000","20,000","20,000","20,000","20,000","240,000",,,

電費,,,,,,,,,,,,,-,,,

中央空調(diào)/地暖,,,,,,,,,,,,,-,,,

燃氣費,,,,,,,,,,,,,-,,,

委托管理費,"11,769","30,637","34,132","38,972","29,292","30,637","37,358","38,972","51,465","49,458","51,465","49,458","453,614",,13,#DIV/0!

其他成本費用,"15,000","15,000","15,000","15,000","15,000","25,000","15,000","15,000","15,000","15,000","15,000","25,000","200,000",,0,#DIV/0!

業(yè)務招待費,,"5,000",,,,,,,,"10,000",,,"15,000",,0,#DIV/0!

銷售費用,,,,,,,,,,,,,-,,,

OTA傭金,"24,950","64,950","72,360","82,620","62,100","64,950","79,200","82,620","109,106","104,850","109,106","104,850","961,662",,0,#DIV/0!

電話費,"5,000","5,000","5,000","5,000","5,000","5,000","5,000","5,000","5,000","5,000","5,000","5,000","60,000",,0,#DIV/0!

廣告費,,,,,,"10,000",,,,,,"10,000","20,000",,0,#DIV/0!

其他費用,"10,000","10,000","10,000","10,000","10,000","10,000","10,000","10,000","10,000","10,000","10,000","10,000","120,000",,0,#