物业管理费用测算表(全套).docx

物业管理费用测算表（全套）序号项目项目费用 （元/年）计算依据其中备注主楼附楼地下车库A费用总支出一工资福利费用130431987540235170777211详见附件一二能耗费用31318822255318769221107343详见附件二三设备维保费用76875456168417758929481详见附件三四管理费用777050108924829527617详见附件四五行政/办公费用3012022095147982411864详见附件五小计6283157440371626636253516六不可预见费2513261761206506510141按照4%计七管理酬金4833636612426619368按照工资比例分摊八税前费用总支出701448349154931815967283025九税金41218028884010670816631税率5.55%十税后费用总支出742666352043331922675299656十一建筑面积（含公摊面积）m225653960187 （个）40263.31 皿十二计算管理费元/m2.月费用总支出/建筑面积/12月16.9116.69287.03十三建议管理费标准元/m2 .月18162序号项目项目费用 （元/年）计算依据其中备注主楼附楼地下车库B管理费总收入7593240554104818433922088C盈亏166576336715(79283)(90856)项目主楼附楼地下车库合计备注工资总额615133243670602979191附件一续表统筹基金194427798358343282604附件一续表加班费2282710258117534260附件一续表服装费106284476177116875附件一续表洗衣费602624809749480附件一续表其他福利费26361109884651420附件一续表总计875402351707772111304319附件一续表部门职务名称单项费用计算依据其中备注金额/月月份人数主楼附楼地下车库总经办总经理65050131468162501950合计6501468162501950保安部保安部经理286221311970662052689保安主管195151311038463302786保安领班3901013320769126605571大堂6248136312312外围3128133227048496机动20881321517652424巡楼9368139624312机动车库管理员3124136312消防主管195151311444334951562消/监控41681343081274563332合计38743622759411224247564客户服务部客服经理28622131188359602163客服主管19515131118197570111前台接待2088132104104部门职务名称单项费用计算依据其中备注金额/月月份人数主楼附楼地下车库客服员2088132151365664保洁及租摆104813166213423356合计1176281136659630工程部工程经理36428131278607720820文员1301013199502757293强/弱电主管234181311792944211050强/弱电领班156121311188630147强电工832813861520192252455弱电工260101321948138702649暖通/综合维修主管2341813118519479190暖通/综合维修领班1561213111679386160暖通工4168134324739127综合维修工3128133254475433320合计309423236744642198437综合部综合部经理28622131205927150858会计（兼米购）156121311123239468部门职务名称单项费用计算依据其中备注金额/月月份人数主楼附楼地下车库出纳（兼库管）1301013193603250390合计5723411841431716总计91917061513324367060297部门职务名称单项费用计算依据其中备注月缴保基数月份人数比例主楼附楼地下车库总经办总经理9840.20.1210.417085.2460.295.合计9840.17085.2460.295.保安部保安部经理7380.15.1210.415092.1624.664.保安主管5904.12.1210.413188.1919.797.保安领班14760.10.1230.417970.4797.1993.大堂23025.60780.1260.4111512.8011512.80巡楼34538.40780.1290.4123140.4011398.外围11512.80780.1230.418378.3134.80机动7675.20780.1220.415602.901918.80153.50消防主管3837.60780.1210.412859.01709.96268.63消/监控15350.40780.1240.4111436.2840.1074.40合计123984.3079179.1139854.364950.53客户服务部客服经理7380.15.1210.414871.2472.37.客服主管5904.12.1210.413601.2273.30.前台接待7675.20780.1220.413837.603837.60客服员7675.20780.1220.415603.2072.20部门职务名称单项费用计算依据其中备注月缴保基数月份人数比例主楼附楼地下车库保洁及租摆3837.60780.1210.412456.1266.115.60合计32472.720368.6011920.80182.60工程部工程经理7380.15.1210.415683.1587.110.文员3837.60780.1210.412955.825.57.60强/弱电主管5904.12.1210.414546.1122.236.强/弱电领班4920.10.1210.413788.935.197.强电工307.80780.1280.4122718.7061.921.弱电工7675.20780.1220.415757.1151.767.20暖通/综合维修主 管5904. 12.1210. 414688. 1204. 12. 暖通/综合维修领 班4920. 10. 。