收支平衡表清洁工料月耗表等各种表格VIP专享VIP免费

收支平衡表序号分项内容单价（月）总价（2年）备注一物业管理费收入1332823198768.00二物业管理实际成本125646.312898861.72（1）+（2）+（3）+（4）+（5）+（6）1人员费用102200.002452800.00详见配置服务人员费用报价明细表2设施设备916.9911008.00详见设施设备月耗3人员服装费用715.5217200.00详见人员服装费用表4工具及消耗品费用8810.11105763.001）+2）+3）+4）1)绿化成本及相关耗材1583.3119007.00详见绿化成本及相关耗材2)清洁耗材1458.1017504.00详见清洁工具月耗表3)安防工具耗材3796.4945576.00详见保安工料月耗表4)服务中心耗材1972.2123676.00详见服务中心办公用料月耗表5鲜花摆设费用5499.91132000.00详见鲜花摆设费用一览表6需交纳的税金7503.78180090.72(一)*5.63%三计划利润7635.690183256.56（一）-（二）保安工料月耗表序号项目单位数量单价金额(年耗)金额(月耗)1对讲机台812009600.00799.682小灵通台3040012000.00999.603警棍支2220440.0036.654手电筒个2218396.0032.995交通衣件66301980.00164.936雨衣件70402800.00233.247雨鞋双70302100.00174.938加热器个32060.005.009热火瓶个1025250.0020.8310雨伞把3015450.0037.4911床位张801008000.00666.4012自行车辆253007500.00624.7513合计45576.003796.49清洁工料月耗表序号名称单位数量单价金额(年耗)金额（月耗）1清洁警示牌只1026260.0021.662伸缩杆（4M）根670420.0034.993胶水管米503150.0012.504地拖桶只2216352.0029.325圆桶只2512300.0024.996玻璃刮（35CM）套1012.5125.0010.417喷壶个1020200.0016.668钳子把11515.001.259锣丝刀（-/+）把11515.001.2510电笔支188.000.6711喷雾器台2130260.0021.6612云石铲刀把51575.006.2513铝梯（5级）架52801400.00116.6214铝梯（9级）架2320640.0053.3115电缆线盘(50米)个2250500.0041.6516垃圾铲个254.8120.0010.0017人力三轮车台612007200.00599.7618手推垃圾车台65003000.00249.9019打气泵台16464.005.3320对讲机（健伍）台212002400.00199.9221合计17504.001458.10绿化工料月耗表序号物件名称单位数量单价金额（年耗）金额（月耗）1绿篱剪把550250.0020.832高枝剪把8120960.0079.973手钳把81080.006.664手锯把23570.005.835螺丝刀把8756.004.666利刀把21020.001.677松土耙把24080.006.668锄头把81296.008.009铁铲把815120.0010.0010喉扎个303.5105.008.7511水管米10003.53500.00291.5512喷管只428.000.6713喷雾器只260120.0010.0014手板车只1120120.0010.0015水桶只21530.002.5016剪草机台143004300.00358.1917绿篱机台125002500.00208.2518机械喷药机台122002200.00183.2619铁耙把540200.0016.6620枝剪把840320.0026.6621水桶只81296.008.0022喷壶只41456.004.6623手板车台1120120.0010.0024人力三轮车台312003600.00299.8825合计19007.001583.31设备设施月耗序号名称单位数量单价金额（年耗）金额（月耗）1冲击钻台113501350.00112.462手电钻台1268268.0022.323套筒板手把1250250.0020.834梅花板手把1200200.0016.665电焊机台110001000.0083.306疏通机(机械式)台112001200.0099.967喉钳把1300300.0024.998角磨机台1100100.008.339六角个11010.000.8310钢手锯把12020.001.6711个人工具套6150900.0074.9712手锤把15050.004.1713锉刀把13030.002.5014水泥凿把12020.001.6715对讲机台212002400.00199.9216活动板手把1150150.0012.5017铝梯（2米）台35001500.00124.9518铝梯（3米）台2430860.0071.6419其它杂项(电线、水管等台2200400.0033.3220合计11008.00916.99服务中心办公用料月耗表序号项目单位数量单价金额（年耗）金额（月耗）1电脑台120002000.00166.602打印机台1460460.0038.323打卡机台1580580.0048.314熨斗烫板套2220440.0036.655工衣柜件63452070.00172.436文件柜件44001600.00133.287传真机台110501050.0087.478留言板块288176.0014.669办公桌台43001200.0099.9610空调台238007600.00633.0811复印机台165006500.00541.4512合计23676.001972.21员工月薪及社保费用表序号分项内容人数人员费用（月）人员费用总价（2年）工资社保合计1项目经理13000200...