某项目物业管理费用预算实例)

收支平衡表DDDDDDDDDDDDDD2DDDDDDDDDD1332823198768.00DDDDDDDD125646.312898861.72D1D+□2D+DDDD3D+□4D+D5D+D6D1DDDD102200.002452800.00DDDDDDDDDDDDDDD2DDDD916.9911008.00DDDDDDDD3DDDDD715.5217200.00DDDDDDDDDD4DDDDD8810.11105763.001D+2D+3DDDD+4D1)DDDD1583.3119007.00DDDDDDDDDDDDDDDD2)DDDD1458.1017504.00DDDDDDDDDDDDDDDDDDDDD(DD)DD(DD)1DDDD812009600.00799.682DDDD3040012000.00999.603DDD2220440.0036.654DDDD2218396.0032.995DDDD66301980.00164.936DDD70402800.00233.247DDD70302100.00174.933)DDDD3796.4945576.00DDDDDDDDDDD4)DDDD1972.2123676.00DDDDDDDDDDDDDDD5DDDDD5499.91132000.00DDDDDDDDDDDD6DDDDD7503.78180090.72(D)*5.63%DDDDDD7635.690183256.56DDD-ODD保安工料月耗表8DDDD32060.005.009DDDD1025250.0020.8310DDD3015450.0037.4911DDD801008000.00666.4012DDDD253007500.00624.7513DD45576.003796.49清洁工料月耗表DDDDDDDDDDDD(DD)DDDDDD1DDDDD1026260.0021.66D2DDDD670420.0034.99D4MD3DDDD503150.0012.504DDDD2216352.0029.325DDD2512300.0024.996DDDD1012.5125.0010.41D35CMD7DDD1020200.0016.668DDD11515.001.259DDDD11515.001.25D-/+D10DDD188.000.6711DDDD2130260.0021.6612DDDDD51575.006.2513DDD5DDD52801400.00116.6214DDD9DDD2320640.0053.3115DDDD（50D）D2250500.0041.6516DDDD254.8120.0010.0017DDDDDD612007200.00599.7618DDDDDD65003000.00249.9019DDDD16464.005.3320DDDDDDDD212002400.00199.9221DD17504.001458.10绿化工料月耗表DDDDDDDDDDDDDDDDDDDDDDDD1DDDD550250.0020.832DDDD8120960.0079.973DDD81080.006.664DDD23570.005.835DDDD8756.004.666DDD21020.001.677DDDD24080.006.668DDD81296.008.009DDD815120.0010.0010DDD303.5105.008.7511DDD10003.53500.00291.5512DDD428.000.6713DDDD260120.0010.0014DDDD1120120.0010.0015DDD21530.002.5016DDDD143004300.00358.1917DDDD125002500.00208.2518DDDDDD122002200.00183.2619DDD540200.0016.6620DDD840320.0026.6621DDD81296.008.0022DDD41456.004.6623DDDD1120120.0010.0024DDDDDD312003600.00299.8825DD19007.001583.31设备设施月耗DDDDDDDDDDDDDDDDDDDDDD1DDDD113501350.00112.462DDDD1268268.0022.323DDDD1250250.0020.83D4DDDD1200200.0016.66D5DDDD110001000.0083.306DDDD112001200.0099.96(DDD)7DDD1300300.0024.998DDDD1100100.00...