盛和花园物业服务测算表

Sheet1物业管理费用、成本分析（以月为单位计算）项目序号内容单位数量单价金额月折算费折算时间（月）备注元/平方/月一、物业公司人员工资、保险、福利（其中保险为14362元，0.12元/㎡)工资1经理人140004000400010.0342秘书人115001500150010.0133财务人115001500150010.0134出纳人190090090010.0085仓管员人180080080010.0076行政、后勤员人110001000100010.0087内审员人112001200120010.0108饭堂厨师人111001100110010.0099饭堂帮厨杂工人26001200120010.01010司机人111001100110010.00911人事行政文员人110001000100010.00812管理处主任人124002400240010.02013物业助理人413005200520010.04414文体专员人112001200120010.01015工程主任人124002400240010.02016技工人413005200520010.04417会所人3800240024001若能合并设在会所前台办公则节省1～2人0.02018租赁部人28001600160010.01419保安主任人124002400240010.02020保安领班人412004800480010.04121保安员人50750375003750010.31722清洁领班人112001200120010.01023清洁员人156009000900010.07624绿化工人3700210