物业费测算表资料整理

xxx物业费用测算表,,,,,,

序号,类别,名称,测算单价,数量,成本支出/月,备注

1,工资及福利支出,,,,,参考同行业测算

1-1,,项目经理,3000,1,3000,

1-2,,项目经理助理,2000,1,2000,

1-3,,客服主管,0,0,0,

1-4,,维修主管,0,0,0,

1-5,,水电工,1300,1,1300,

1-6,,安全事务主管,0,0,0,

1-7,,保安班长,0,0,0,

1-8,,保安员,1300,4,5200,

1-9,,保洁主管,0,0,0,

1-10,,保洁员,1300,7,9100,

1-11,,食堂厨师,0,0,0,

1-12,,工资总额,,,20600,

1-13,,社会保险,,,7000,

1-14,,福利费,,,2884,

,合计,,,,30484,

2,办公费,,,,,参考同行业测算

2-1,,通讯费,50,2,100,

2-2,,交通费,50,14,700,

2-3,,低值易耗品、办公设备保养,166,1,166,

2-4,,文化资料（报刊杂志资料）,0,0,0,

2-5,,开办费及固定资产摊销,0,0,0,

,,员工工服,60,14,840,

,合计,,,,1806,

3,公共设施维修养护,,,,,参考苑内维修费

3-1,公配系统,变压器运营,0,0,0,

3-2,,供电开关回路维护,,,0,

3-3,,发电机保养,,,0,

3-4,智能化系统,闭路电视临控系统,,,0,

3-5,,保安巡更系统,,,0,

3-6,,楼宇可视对讲系统,,,0,

3-7,给排水系统,污水井、雨水井维护清理费,200,1,200,

3-8,,生活、消费水泵轴承、盘根等维修保养费,0,0,0,共用

3-9,,排污泵维修保养费,0,0,0,

3-10,,管道、阀门维修更换,60,1,60,

3-11,,普通水龙头每年更换,60,1,60,

3-12,,排水管、下水道每年更新,150,1,150,

3-13,,二次供水消毒、每半年一次,0,0,0,

3-14,供电系统,变压器年检费、保养费,0,0,0,

3-15,,低压配电柜维修保养,500,1,500,

3-16,公共照明系统,路灯、庭园灯、办公室、灯具损耗、外墙灯,1.34,250,335,

3-17,消防系统,消防设备设施维保,0.1,5400,540,

3-18,,马路、道路及场地养护,,,0,

3-19,空调系统,空调系统管道清理（缓蚀剂、阻垢剂、除菌剂）、维保费,15,98,1470,

,合计,,,,3315,

4,绿化管理费,,,1,,参考同行业测算

4-1,,绿化养护费,0.5,280,140,天井(0.7-8参考价)

,合计,,,,140,

5,清洁卫生费,,,,,参考同行业测算

5-1,,垃圾清运费,80,1,80,

5-2,,消杀费,100,1,100,

5-3,,保洁工具和用品、消耗,66,8,528,

,,垃圾清运车辆,170,3,510,

,合计,,,,1218,

6,物业管理责任险,,,,,参考同行业测算

6-1,,物业管理责任险,33,1,33,

,合计,,,,33,

总计,,,,,36996,

,取费,30％,11098.8,,,

,,月合计,48094.8,,,

,,年合计,577137.6,,,

,,,,,,,

xxx物业费测算表（二）,,,,,,

A,,B,C,D,,

月成本支出总