某商业广场物业费测算表.doc

_某商业广场物业费测算表日常管理费测算表人员工资及福利工资标准人数月合计年合计管理费总经理12000.00112,000.00144,000.00行政主管3500.0013,500.0042,000.00财务会计3000.0013,000.0036,000.00出纳兼文员2000.0012,000.0024,000.00库管1600.0011,600.0019,200.00物业经理4000.0014,000.0048,000.00客服主管3000.0013,000.0036,000.00助理2000.0036,000.0072,000.00前台1600.0023,200.0038,400.00保安经理3500.0013,500.0042,000.00保安班长1800.0035,400.0064,800.00中控1500.00812,000.00144,000.00车场管理人员1000.0088,000.0096,000.00保安员1400.003549,000.00588,000.00工程经理5000.0015,000.0060,000.00工程运行维修人员1700.00915,300.00183,600.00工程文员1500.0011,500.0018,000.00餐费综合测算26,910.00322,920.00制装费综合测算975.0011,700.00小计78165,885.001,990,620.00社会综合保险综合测算33,120.00397,440.00加班费综合测算6,900.0082,800.00小计40,020.00480,240.00合计205,905.002,470,860.000.83办公费办公用品费、资料费综合测算500.006,000.00通讯、邮电费综合测算600.0012,000.00交通费综合测算800.009,600.00招待费综合测算1,000.0018,000.00社区文化活动经费综合测算500.006,000.00固定资产折旧费费综合测算10,472.4142,000.00合计13,872.4193,600.000.06三、公共设施、设备日常运行维房地产E网 / 范文吧 /保费综合测算4,725.0056,700.00合计4,725.0056,700.000.02保洁绿化费化粪池清淘综合测算300.003,600.00垃圾外运综合测算500.006,000.00绿化养护费综合测算300.003,600.00保洁费15004567,500.00810,000.00合计68,600.00823,200.000.28其它公共责任保险费综合测算1,000.0012,000.00应缴税金总收入5.55%16,322.68195,872.20管理酬金总收入8%23,528.19282,338.31合计40,850.88490,210.510.16共计333,953.284,007,439.411.34电梯使用费51,500.00618,000.000.21公共水电费分摊比例90%155791.975761869503.70910.63总计541,245.266,494,943.122.18 房地产E网 http:/www.