标准在营项目预算报表

项目名称：,长沙瑜璟阁,,,,,,,,,,,,,,（元/房晚、/平米、/人）,

报表项目,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年合计,2017年累计,2018年标准,2017年标准

薪酬费用,"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",-

工资,"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",,,

公积金,480,480,480,480,480,480,480,480,480,480,480,480,"5,760",,,

员工福利费,"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",,,

洗涤费,"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!

客房杂件,"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,,,,,,,,,,,,,-,,,

客房饮用水,,,,,,,,,,,,,-,,,

其他客用品,,,,,,,,,,,,,-,,,

运营物料消耗,"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,,,,,,,,,,,,,-,,,

清洁用品,,,,,,,,,,,,,-,,,

装饰品,,,,,,,,,,,,,-,,,

其他,,,,,,,,,,,,,-,,,

物业管理费,"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系统与网络费用,"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!

能源费,"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!

水费,"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",,,

电费,,,,,,,,,,,,,-,,,

中央空调/地暖,,,,,,,,,,,,,-,,,

燃气费,,,,,,,,,,,,,-,,,

委托管理费,"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!

其他成本费用,"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!

业务招待费,,"5,000",,,,,,,,"10,000",,,"15,000",,0,#DIV/0!

销售费用,,,,,,,,,,,,,-,,,

OTA佣金,"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!

电话费,"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!

广告费,,,,,,"10,000",,,,,,"10,000","20,000",,0,#DIV/0!

其他费用,"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,#