1、溫州龍灣廣場(chǎng)大商業(yè)物業(yè)面積預(yù)算表 溫州龍灣廣場(chǎng)自持物業(yè)各類型面積分布明細(xì)（單位：） 類型 自持物業(yè)面積分布 購(gòu)物中心 室外步行 街內(nèi)環(huán)租 賃商鋪 娛樂樓綜合樓 萬千百貨超市 次主力店1電玩KTV影城（夾層）次主力店2電器酒樓合計(jì) 地上面積125000211004600260036009100380039007900330000214600 地下面積9500000000000015000110000 總建筑面積 2200002110046002600360091003800390079003300015000324600 占比 67.78%6.50%1.42%0.80%1.11%2.80%1.1

2、7%1.20%2.43%10.17%4.62%100.00% 說明：溫州龍灣項(xiàng)目總建筑面積38.6平方米，其中自持物業(yè)建筑面積24.21平方米，本次預(yù)算主要是針對(duì)大商業(yè)、娛樂樓、綜合樓、萬千百貨、超市、室外 步行街內(nèi)環(huán)租賃商鋪等類型，不包括商管用房等配套用房）。 溫溫州州龍龍灣灣萬達(dá)廣廣場(chǎng)場(chǎng)大大商商業(yè)業(yè)管管理理費(fèi)費(fèi)測(cè)測(cè)算算總總表表 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 面積12500054.44%211009.19%46002.00%2

3、6001.13%36001.57%91003.96%38001.66%39001.70%7900 一人員費(fèi)用11.081,603,020.1465.49%270,589.8065.73%58,991.1466.40%33,342.8266.80%46,166.9865.46%116699.8766.37%48731.8165.69%50014.2365.79%101310.87 1工資總額717,711.0229.32%121,149.6229.43%26,411.7729.73%14,928.3929.91%20,670.0829.31%52,249.3629.71%21,818.4229.

4、41%22,392.5829.46%45,359.34 2福利費(fèi)833,762.9534.06%140,739.1934.19%30,682.4834.54%17,342.2734.75%24,012.3734.05%60,697.9434.52%25,346.3934.17%26,013.4034.22%52,693.82 3員工餐費(fèi)51,546.172.11%8,700.992.11%1,896.902.14%1,072.162.15%1,484.532.10%3,752.562.13%1,567.002.11%1,608.242.12%3,257.72 二清潔衛(wèi)生成本2.47361044

5、.9314.75%59067.5814.35%11,961.6513.46%6,460.9312.94%10,361.2914.69%23,763.2713.51%10,681.3714.40%10,841.4014.26%19,542.84 1清潔外包費(fèi)用161,000.006.58%253006.15%46005.18%23004.61%46006.52%92005.23%46006.20%46006.05%6900 2垃圾清運(yùn)7,349.740.30%1,240.640.30%270.470.30%152.870.31%211.670.30%535.060.30%223.430.30%2

6、29.310.30%464.50 3石材養(yǎng)護(hù)費(fèi)122,495.645.00%20,677.265.02%4,507.845.07%2,547.915.10%3,527.875.00%8,917.685.07%3,723.875.02%3,821.865.03%7,741.72 43M防滑隔油墊3,919.860.16%661.670.16%144.250.16%81.530.16%112.890.16%285.370.16%119.160.16%122.300.16%247.74 53M防塵防水地墊2,613.240.11%441.110.11%96.170.11%54.360.11%75.2

7、60.11%190.240.11%79.440.11%81.530.11%165.16 6隔油池、化糞池清潔費(fèi)3,629.500.15%612.660.15%133.570.15%75.490.15%104.530.15%264.230.15%110.340.15%113.240.15%229.38 7消殺費(fèi)用3,314.190.14%559.430.14%121.960.14%68.940.14%95.450.14%241.270.14%100.750.14%103.400.14%209.46 8清潔用水1,814.750.07%306.330.07%66.780.08%37.750.08%

8、52.260.07%132.110.08%55.170.07%56.620.07%114.69 9清潔用電907.380.04%153.160.04%33.390.04%18.870.04%26.130.04%66.060.04%27.580.04%28.310.04%57.35 10外墻清洗費(fèi)用3,906.250.16%659.380.16%143.750.16%81.250.16%112.50.16%284.3750.16%118.750.16%121.880.16%246.875 11穹頂清洗費(fèi)50,094.382.05%8455.932.05%1843.472.08%1041.962.

9、09%1442.722.05%3646.872.07%1522.872.05%1562.942.06%3165.96 三安全保衛(wèi)成本0.078,738.930.36%1,475.130.36%321.590.36%181.770.36%251.680.36%636.190.36%265.660.36%272.650.36%552.30 1保安物料消耗5,608.490.23%946.710.23%206.390.23%116.660.23%161.520.23%408.300.23%170.500.23%174.980.23%354.46 2防汛費(fèi)1,633.280.07%275.700.07

10、%60.100.07%33.970.07%47.040.07%118.900.07%49.650.07%50.960.07%103.22 3中繼臺(tái)及無線電管理費(fèi)952.740.04%160.820.04%35.060.04%19.820.04%27.440.04%69.360.04%28.960.04%29.730.04%60.21 4治安聯(lián)防費(fèi)544.430.02%91.900.02%20.030.02%11.320.02%15.680.02%39.630.02%16.550.02%16.990.02%34.41 四綠化養(yǎng)護(hù)成本0.078,166.380.33%1,378.480.33%30

11、0.520.34%169.860.34%235.190.33%594.510.34%248.260.33%254.790.34%516.11 1綠化租擺費(fèi)用4,083.190.17%689.240.17%150.260.17%84.930.17%117.600.17%297.260.17%124.130.17%127.400.17%258.06 2節(jié)假日外場(chǎng)花藝景觀4,083.190.17%689.240.17%150.260.17%84.930.17%117.600.17%297.260.17%124.130.17%127.400.17%258.06 五公共設(shè)施、設(shè)備維保費(fèi)0.4859,66

12、2.502.44%10,071.032.45%2,195.582.47%1,240.982.49%1,718.282.44%4,343.432.47%1813.742.44%1,861.472.45%3,770.67 1維保工具4,548.540.19%767.790.19%167.390.19%94.610.19%131.000.19%331.130.19%138.280.19%141.910.19%287.47 2暖通系統(tǒng)7,780.740.32%1313.390.32%286.330.32%161.840.32%224.090.32%566.440.32%236.530.32%242.7

13、60.32%491.74 3強(qiáng)電系統(tǒng)7,984.900.33%1347.850.33%293.840.33%166.090.33%229.970.33%581.300.33%242.740.33%249.130.33%504.65 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 4弱電、電梯、消防28,332.791.16%4782.571.16%1042.651.17%589.321.18%815.981.16%2062.631.17%861.

14、321.16%883.981.16%1790.63 5給排水系統(tǒng)4,754.650.19%802.580.19%174.970.20%98.900.20%136.930.19%346.140.20%144.540.19%148.340.20%300.49 6土建、設(shè)施3,402.660.14%574.370.14%125.220.14%70.780.14%98.000.14%247.710.14%103.440.14%106.160.14%215.05 7檢測(cè)費(fèi)2,858.230.12%482.470.12%105.180.12%59.450.12%82.320.12%208.080.12%8

15、6.890.12%89.180.12%180.64 六公共能耗2.11264050.1410.79%44571.6610.83%9717.0510.94%5492.2411.00%7604.6410.78%19222.8510.93%8027.1210.82%8238.3610.84%16687.97 1公共水費(fèi)11,185.210.46%1888.060.46%411.620.46%232.650.47%322.130.46%814.280.46%340.030.46%348.980.46%706.91 2照明系統(tǒng)能耗27,046.161.10%4565.391.11%995.301.12%

16、562.561.13%778.931.10%1968.961.12%822.201.11%843.841.11%1709.32 3空調(diào)通風(fēng)系統(tǒng)137,773.485.63%23256.165.65%5070.065.71%2865.695.74%3967.885.63%10029.915.70%4188.315.65%4298.535.65%8707.28 4電梯26,587.211.09%4487.921.09%978.411.10%553.011.11%765.711.09%1935.551.10%808.251.09%829.521.09%1680.31 5給排水系統(tǒng)4,600.920.

17、19%776.640.19%169.310.19%95.700.19%132.510.19%334.950.19%139.870.19%143.550.19%290.78 6弱電系統(tǒng)16,121.770.66%2721.350.66%593.280.67%335.330.67%464.310.66%1173.660.67%490.100.66%503.000.66%1018.90 7員工餐廳13,014.140.53%2196.790.53%478.920.54%270.690.54%374.810.53%947.430.54%395.630.53%406.040.53%822.49 8采暖燃

18、氣27,721.251.13%4679.351.14%1020.141.15%576.601.16%798.371.13%2018.111.15%842.731.14%864.901.14%1751.98 9生活用氣00.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.00 10空調(diào)采暖00.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.00 七行政辦公費(fèi)0.8099442.634.06%17168.834.17%37

19、42.974.21%2115.594.24%2929.284.15%7404.574.21%3092.024.17%3173.394.17%6428.14 1服裝及勞保12,283.500.50%2,073.450.50%452.030.51%255.500.51%353.760.50%894.240.51%373.420.50%383.250.50%776.32 2辦公用品費(fèi)4,083.190.17%689.240.17%150.260.17%84.930.17%117.600.17%297.260.17%124.130.17%127.400.17%258.06 3差旅費(fèi)1,361.060.

20、06%229.750.06%50.090.06%28.310.06%39.200.06%99.090.06%41.380.06%42.470.06%86.02 4業(yè)務(wù)招待費(fèi)2,722.130.11%459.490.11%100.170.11%56.620.11%78.400.11%198.170.11%82.750.11%84.930.11%172.04 5市內(nèi)交通費(fèi)907.380.04%153.160.04%33.390.04%18.870.04%26.130.04%66.060.04%27.580.04%28.310.04%57.35 6管理用房水電費(fèi)4,536.880.19%765.82

21、0.19%166.960.19%94.370.19%130.660.19%330.280.19%137.920.19%141.550.19%286.73 工具書、報(bào)刊費(fèi)907.380.04%153.160.04%33.390.04%18.870.04%26.130.04%66.060.04%27.580.04%28.310.04%57.35 7郵電通訊費(fèi)1,905.490.08%321.650.08%70.120.08%39.630.08%54.880.08%138.720.08%57.930.08%59.450.08%120.43 8固定資產(chǎn)折舊6,765.690.28%1,142.050.

22、28%248.980.28%140.730.28%194.850.28%492.540.28%205.680.28%211.090.28%427.59 車輛費(fèi)用0.00%382.910.09%83.480.09%47.180.09%65.330.09%165.140.09%68.960.09%70.780.09%143.37 10咨詢費(fèi)2,722.130.11%459.490.11%100.170.11%56.620.11%78.400.11%198.170.11%82.750.11%84.930.11%172.04 10其他費(fèi)用61,247.822.50%10,338.632.51%2,25

23、3.922.54%1,273.952.55%1,763.942.50%4,458.842.54%1,861.932.51%1,910.932.51%3,870.86 八培訓(xùn)費(fèi)用0.004544.4250.02%91.8990.02%20.030.02%11.320.02%15.680.02%39.630.02%16.550.02%16.990.02%34.41 九社區(qū)文化費(fèi)用0.005680.5310.03%114.8740.03%25.040.03%14.160.03%19.600.03%49.540.03%20.690.03%21.230.03%43.01 十財(cái)務(wù)費(fèi)用0.0131633.2

24、750.07%275.6970.07%60.100.07%33.970.07%47.040.07%118.900.07%49.650.07%50.960.07%103.22 十一保險(xiǎn)費(fèi)0.0364536.8760.19%765.8250.19%166.960.19%94.370.19%130.660.19%330.280.19%137.920.19%141.550.19%286.73 十二企劃費(fèi)0.00122684.3790.93%3829.1230.93%834.790.94%471.840.95%653.310.93%1651.420.94%689.610.93%707.750.93%14

25、33.65 十三不可預(yù)見費(fèi)0.0364536.9210.19%765.8320.19%166.960.19%94.370.19%130.660.19%330.290.19%137.920.19%141.550.19%286.73 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 十四管理酬金 0.0364536.9660.19%765.8400.19%166.960.19%94.370.19%130.660.19%330.290.19%137.92

26、0.19%141.550.19%286.74 十五稅 金0.0364537.0120.19%765.8480.19%166.960.19%94.370.19%130.670.19%330.290.19%137.930.19%141.550.19%286.74 合 計(jì)17.1719.5819.5119.3119.2019.5919.3219.5219.4919.19 2447816.03100.00%411697.46100.00%88838.31100.00%49912.96100.00%70525.63100.00%175845.35100.00%74188.17100.00%76019.4

27、4100.00%151570.14 29373792.414940369.511066059.70598955.48846307.592110144.19890258.02912233.231818841.66 溫溫州州龍龍灣灣萬達(dá)廣廣場(chǎng)場(chǎng)自自持持物物業(yè)業(yè)盈盈虧虧分分析析表表 序序業(yè)業(yè)態(tài)態(tài)面面積積（） 測(cè)測(cè)算算管管理理費(fèi)費(fèi)（ 元元/ /. .月月） 月月收收入入總總計(jì)計(jì) （元元） 年年收收入入總總計(jì)計(jì)（ 元元） 1購(gòu)物中心12500019.5824475002937000029370000 2室外步行街內(nèi)環(huán)租賃商鋪2110019.5141166149399324939932 3次主力店1460

28、019.318882610659121065912 4電玩260019.2049920599040599040 5KTV360019.5970524846288846288 6影城（夾層）910019.3217581221097442109744 7次主力店2380019.5274176890112890112 8電器390019.4976011912132912132 9酒樓790019.1915160118192121819212 10萬千百貨300019.2057600691200691200 11超市1500018.9128365034038003403800 12總收入合計(jì)38872

29、8146647372 13總支出合計(jì)4000682.87248008194.46 14盈虧情況分析-113401.8715-1360822.459 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所

30、占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例

31、 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外

32、步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號(hào)項(xiàng)目 銷售物業(yè)平均 管理成本（元/ 月） 購(gòu)物中心所占比例 室外步行街內(nèi)環(huán) 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)

33、用 3.44%3300014.37%150006.53%229,600.00 66.84%423,197.3266.79%192,362.4267.82%2,543,559.4363.58%35,333,128.75 29.93%189,475.7129.90%86,125.3230.37%1,318,291.6132.95%15,819,499.31 34.77%220,113.4234.74%100,051.5535.28%1,153,927.9228.84%18,377,469.44 2.15%13,608.192.15%6,185.542.18%71,339.901.78%1,136,

34、160.00 12.89%82,711.8613.78%33,205.3911.71%567,542.5214.19%5,781,350.00 4.55%299004.72%9,200.003.24%200,100.005.00%2,401,200.00 0.31%1,940.330.31%881.970.31%13,500.000.34%162,000.00 5.11%32,338.855.10%14,699.485.18%225,000.005.62%2,700,000.00 0.16%1,034.840.16%470.380.17%7,200.000.18%86,400.00 0.11%

35、689.900.11%313.590.11%4,800.000.12%57,600.00 0.15%958.190.15%435.540.15%6,666.670.17%80,000.00 0.14%874.950.14%397.700.14%6,087.500.15%73,050.00 0.08%479.090.08%217.770.08%3,333.330.08%40,000.00 0.04%239.550.04%108.890.04%1,666.670.04%20,000.00 0.16%1,031.250.16%468.750.17%7,175.000.18%86,100.00 2.0

36、9%13,224.922.09%6,011.332.12%92,013.362.30%75,000.00 0.36%2,307.080.36%1,048.670.37%16,051.670.40%192,620.00 0.23%1,480.640.23%673.020.24%10,301.670.26%123620 0.07%431.180.07%195.990.07%3,000.000.07%36,000.00 0.04%251.520.04%114.330.04%1,750.000.04%21,000.00 0.02%143.730.02%65.330.02%1,000.000.02%12

37、,000.00 0.34%2,155.920.34%979.970.35%15,000.000.37%180,000.00 0.17%1,077.960.17%489.980.17%7,500.000.19%90,000.00 0.17%1,077.960.17%489.980.17%7,500.000.19%90,000.00 2.49%15,750.902.49%7,159.502.52%109,588.082.74%1,315,057.00 0.19%1,200.810.19%545.820.19%8,354.750.21%100,257.00 0.32%2,054.120.32%933

38、.690.33%14,291.670.36%171,500.00 0.33%2,108.010.33%958.190.34%14,666.670.37%176,000.00 溫溫州州龍龍灣灣萬達(dá)廣廣場(chǎng)場(chǎng)大大商商業(yè)業(yè)管管理理費(fèi)費(fèi)測(cè)測(cè)算算總總表表 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 1.18%7,479.861.18%3,399.931.20%52,041.671.30%624,500.00 0.20%1,255.230.20%570.560.20%8,733.330.22%104,800.00 0.14%898.300.14%408.320.14%6,2

39、50.000.16%75,000.00 0.12%754.570.12%342.990.12%5,250.000.13%63,000.00 11.01%69709.2411.00%31686.0211.17%485007.3012.12%5820087.60 0.47%2,952.900.47%1,342.230.47%20,545.000.51%246,540.00 1.13%7,140.191.13%3,245.541.14%49,678.381.24%596,140.57 5.74%36,372.205.74%16,532.825.83%253,062.336.33%3,036,747.

40、96 1.11%7,019.021.11%3,190.461.12%48,835.381.22%586,024.56 0.19%1,214.640.19%552.110.19%8,450.970.21%101,411.64 0.67%4,256.150.67%1,934.610.68%29,612.460.74%355,349.57 0.54%3,435.730.54%1,561.700.55%23,904.380.60%286,852.50 1.16%7,318.411.16%3,326.551.17%50,918.401.27%611,020.80 0.00%00.00%00.00%00.

41、00%0.00 0.00%00.00%00.00%00.00%0.00 4.24%26252.854.14%11933.124.21%183683.374.59%2241874.67 0.51%3,242.840.51%1,474.020.52%22,562.330.56%270,748.00 0.17%1,077.960.17%489.980.17%7,500.000.19%90,000.00 0.06%359.320.06%163.330.06%2,500.000.06%30,000.00 0.11%718.640.11%326.660.12%5,000.000.12%60,000.00

42、0.04%239.550.04%108.890.04%1,666.670.04%20,000.00 0.19%1,197.740.19%544.430.19%8,333.330.21%100,000.00 0.04%239.550.04%108.890.04%1,666.670.04%20,000.00 0.08%503.050.08%228.660.08%3,500.000.09%42,000.00 0.28%1,786.140.28%811.880.29%12,427.220.31%149,126.67 0.09%0.00%0.00%1,027.150.03%50,000.00 0.11%

43、718.640.11%326.660.12%5,000.000.12%60000 2.55%16,169.432.55%7,349.742.59%112,500.002.81%1350000 0.02%143.730.02%65.330.02%10000.02%12000 0.03%179.660.03%81.660.03%12500.03%15000 0.07%431.180.07%195.990.07%30000.07%36000 0.19%1197.740.19%544.430.19%8333.330.21%100000 0.95%5988.680.95%2722.130.96%4166

44、6.671.04%500000 0.19%1197.750.19%544.430.19%8333.420.21%100001 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 0.19%1197.760.19%544.440.19%8333.500.21%100002 0.19%1197.770.19%544.440.19%8333.580.21%100003 19.2018.910 633619.43283617.924000682.8751827124.02 7603433.203403415.09 3,365,053.39 40,380,640.69 溫溫州州

45、龍龍灣灣萬達(dá)廣廣場(chǎng)場(chǎng)自自持持物物業(yè)業(yè)盈盈虧虧分分析析表表 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)

46、用 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 所占比例萬千百貨所占比例超市所占比例月均費(fèi)用 該項(xiàng)費(fèi)用所占 總比例 年總費(fèi)用 附附表表一一：溫溫州州龍龍灣灣萬達(dá)大大商商業(yè)業(yè)人人員員配配置置及及工工資資明明細(xì)細(xì)表表 序序號(hào)號(hào)崗崗位位定定編編人人數(shù)數(shù) 分分?jǐn)倲傁迪?數(shù)數(shù) 月月工工資資標(biāo)標(biāo)準(zhǔn)準(zhǔn)（ 含含稅稅） 月月工工資資總總額額 全全年年工工資資總總額額( (按按 1515個(gè)個(gè)月月計(jì)計(jì)算算) ) 加加班班費(fèi)費(fèi) 員

47、員工工餐餐費(fèi)費(fèi)（按按公公司司 標(biāo)標(biāo)準(zhǔn)準(zhǔn)450450元元/ /人人. .月月 計(jì)計(jì)算算） 保保險(xiǎn)險(xiǎn)費(fèi)費(fèi)（25%25% ） 住住房房公公積積金金（12%12% ） 年年福福利利費(fèi)費(fèi) 合合計(jì)計(jì) 高高溫溫補(bǔ)補(bǔ)貼貼 其其他他福福利利（1%1% 計(jì)計(jì)提提） 1 1總經(jīng)理1 11 12 24 4, ,5 50 00 0. .0 00 02 24 4, ,5 50 00 0. .0 00 03 36 67 7, ,5 50 00 0. .0 00 0 540073500 3 35 5, ,2 28 80 0. .0 00 0640.00640.002 2, ,9 94 40 0. .0 00 0485260

48、2 2物物業(yè)業(yè)副副總總1 10.20.214,800.002,960.0044,400.001,080.008,880.004,262.40 128.00 71.0458,821.44 3 3營(yíng)運(yùn)副總11148,000.001 14 48 8, ,0 00 00 0. .0 00 02,220,000.005,400.00444,000.00213,120.00 640.00 17,760.002,900,920.00 4 4工程副總11148,000.00148,000.002,220,000.005,400.00444,000.002 21 13 3, ,1 12 20 0. .0 00

49、0640.00640.001 17 7, ,7 76 60 0. .0 00 02900920 5 5財(cái)務(wù)經(jīng)理10.28,000.001 1, ,6 60 00 0. .0 00 024,000.001,080.004,800.002,304.00 128.00 38.4032,350.40 6 6會(huì)計(jì)214,500.009,000.00135,000.0010,800.0027,000.0025,920.00 1280.00 1,080.00201,080.00 7 7出納213,000.006 6, ,0 00 00 0. .0 00 090,000.0010,800.0018,000.0017,280.00 1280.00 720.00138,080.00 8 8收費(fèi)員212,800.005,600.0084,000.005,947.5910,800.0016,800.0016,128.00 1280.00 672.00135,627.59 9 9行政經(jīng)理10.28,000.001 1, ,6 60 00 0. .0 00 024,000.001,080.004,800.002,304.00 128.00 38.4032,350.40 1010人事主管10.24,500.00900.0013,500.001,080.002,700.001,296.