1、温州商业购物广场大商业物业面积预算表温州商业购物广场自持物业各类型面积分布明细（单位：）类型自持物业面积分布购物中心室外步行街内环租赁商铺娱乐楼综合楼万千百货超市次主力店1电玩KTV影城（夹层）次主力店2电器酒楼合计地上面积125000211004600260036009100380039007900330000214600地下面积9500000000000015000110000总建筑面积2200002110046002600360091003800390079003300015000324600占比67.78%6.50%1.42%0.80%1.11%2.80%1.17%1.20%2.43%2、10.17%4.62%100.00%说明：温州龙湾项目总建筑面积38.6平方米，其中自持物业建筑面积24.21平方米，本次预算主要是针对大商业、娱乐楼、综合楼、万千百货、超市、室外步行街内环租赁商铺等类型，不包括商管用房等配套用房）。温温州州xxxx广广场场大大商商业业管管理理费费测测算算总总表表序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例面积12500054.44%211009.19%46002.00%26001.13%36001.57%91003.96%383、001.66%39001.70%一人员费用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%1工资总额717,711.0229.32%121,149.6229.43%26,411.7729.73%14,928.3929.91%20,670.0829.31%52,249.3629.71%21,818.4229.41%22,392.5829.46%2福利费833,762.9534.06%140,74、39.1934.19%30,682.4834.54%17,342.2734.75%24,012.3734.05%60,697.9434.52%25,346.3934.17%26,013.4034.22%3员工餐费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%二清洁卫生成本2.47361044.9314.75%59067.5814.35%11,961.6513.46%6,460.9312.94%10,361.2914.69%23,765、3.2713.51%10,681.3714.40%10,841.4014.26%1清洁外包费用161,000.006.58%253006.15%46005.18%23004.61%46006.52%92005.23%46006.20%46006.05%2垃圾清运7,349.740.30%1,240.640.30%270.470.30%152.870.31%211.670.30%535.060.30%223.430.30%229.310.30%3石材养护费122,495.645.00%20,677.265.02%4,507.845.07%2,547.915.10%3,527.875.00%8,96、17.685.07%3,723.875.02%3,821.865.03%43M防滑隔油垫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%53M防尘防水地垫2,613.240.11%441.110.11%96.170.11%54.360.11%75.260.11%190.240.11%79.440.11%81.530.11%6隔油池、化粪池清洁费3,629.500.15%612.660.15%133.570.15%75.490.15%104.530.15%264.237、0.15%110.340.15%113.240.15%7消杀费用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%8清洁用水1,814.750.07%306.330.07%66.780.08%37.750.08%52.260.07%132.110.08%55.170.07%56.620.07%9清洁用电907.380.04%153.160.04%33.390.04%18.870.04%26.130.04%66.060.04%27.580.04%28.310.04%10外8、墙清洗费用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%11穹顶清洗费50,094.382.05%8455.932.05%1843.472.08%1041.962.09%1442.722.05%3646.872.07%1522.872.05%1562.942.06%三安全保卫成本0.078,738.930.36%1,475.130.36%321.590.36%181.770.36%251.680.36%636.190.36%265.660.36%272.650.39、6%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%2防汛费1,633.280.07%275.700.07%60.100.07%33.970.07%47.040.07%118.900.07%49.650.07%50.960.07%3中继台及无线电管理费952.740.04%160.820.04%35.060.04%19.820.04%27.440.04%69.360.04%28.960.04%29.730.04%4治安联防费544.430.02%9110、.900.02%20.030.02%11.320.02%15.680.02%39.630.02%16.550.02%16.990.02%四绿化养护成本0.078,166.380.33%1,378.480.33%300.520.34%169.860.34%235.190.33%594.510.34%248.260.33%254.790.34%1绿化租摆费用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%2节假日外场花艺景观4,083.190.17%689.240.1711、%150.260.17%84.930.17%117.600.17%297.260.17%124.130.17%127.400.17%五公共设施、设备维保费0.4859,662.502.44%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%1维保工具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%2暖通系统7,780.740.32%1312、13.390.32%286.330.32%161.840.32%224.090.32%566.440.32%236.530.32%242.760.32%3强电系统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%4弱电、电梯、消防28,332.791.16%4782.571.16%1042.651.17%589.321.18%815.981.16%2062.631.17%861.321.16%883.981.16%5给排水系统4,754.650.19%802.5813、0.19%174.970.20%98.900.20%136.930.19%346.140.20%144.540.19%148.340.20%6土建、设施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%7检测费2,858.230.12%482.470.12%105.180.12%59.450.12%82.320.12%208.080.12%86.890.12%89.180.12%六公共能耗2.11264050.1410.79%44571.6610.83%9717.05114、0.94%5492.2411.00%7604.6410.78%19222.8510.93%8027.1210.82%8238.3610.84%1公共水费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%2照明系统能耗27,046.161.10%4565.391.11%995.301.12%562.561.13%778.931.10%1968.961.12%822.201.11%843.841.11%3空调通风系统137,773.485.63%23256.165.15、65%5070.065.71%2865.695.74%3967.885.63%10029.915.70%4188.315.65%4298.535.65%4电梯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%5给排水系统4,600.920.19%776.640.19%169.310.19%95.700.19%132.510.19%334.950.19%139.870.19%143.550.19%6弱电系统16,121.770.66%2721.350.66%5916、3.280.67%335.330.67%464.310.66%1173.660.67%490.100.66%503.000.66%7员工餐厅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%8采暖燃气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%9生活用气00.00%0.000.00%0.000.00%0.000.00%017、.000.00%0.000.00%0.000.00%0.000.00%10空调采暖00.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%0.000.00%七行政办公费0.8099442.634.06%17168.834.17%3742.974.21%2115.594.24%2929.284.15%7404.574.21%3092.024.17%3173.394.17%1服装及劳保12,283.500.50%2,073.450.50%452.030.51%255.500.51%353.760.50%894.240.51%373.418、20.50%383.250.50%2办公用品费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%3差旅费1,361.060.06%229.750.06%50.090.06%28.310.06%39.200.06%99.090.06%41.380.06%42.470.06%4业务招待费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%5市内交通费9019、7.380.04%153.160.04%33.390.04%18.870.04%26.130.04%66.060.04%27.580.04%28.310.04%6管理用房水电费4,536.880.19%765.820.19%166.960.19%94.370.19%130.660.19%330.280.19%137.920.19%141.550.19%工具书、报刊费907.380.04%153.160.04%33.390.04%18.870.04%26.130.04%66.060.04%27.580.04%28.310.04%7邮电通讯费1,905.490.08%321.650.08%70.120、20.08%39.630.08%54.880.08%138.720.08%57.930.08%59.450.08%8固定资产折旧6,765.690.28%1,142.050.28%248.980.28%140.730.28%194.850.28%492.540.28%205.680.28%211.090.28%车辆费用0.00%382.910.09%83.480.09%47.180.09%65.330.09%165.140.09%68.960.09%70.780.09%10咨询费2,722.130.11%459.490.11%100.170.11%56.620.11%78.400.11%19821、.170.11%82.750.11%84.930.11%10其他费用61,247.822.50%10,338.632.51%2,253.922.54%1,273.952.55%1,763.942.50%4,458.842.54%1,861.932.51%1,910.932.51%八培训费用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%九社区文化费用0.005680.5310.03%114.8740.03%25.040.03%14.160.03%19.600.03%422、9.540.03%20.690.03%21.230.03%十财务费用0.0131633.2750.07%275.6970.07%60.100.07%33.970.07%47.040.07%118.900.07%49.650.07%50.960.07%十一保险费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%序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次23、主力店2所占比例电器所占比例十二企划费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%十三不可预见费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%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%124、37.920.19%141.550.19%十五税 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%合 计17.1719.5819.5119.3119.2019.5919.3219.5219.492447816.03100.00%411697.46100.00%88838.31100.00%49912.96100.00%70525.63100.00%175845.35100.00%74188.17100.00%76019.44100.00%293737925、2.414940369.511066059.70598955.48846307.592110144.19890258.02912233.23温温州州龙龙湾湾万万达达广广场场自自持持物物业业盈盈亏亏分分析析表表序序业业态态面面积积（）测测算算管管理理费费（元元/.月月）月月收收入入总总计计（元元）年年收收入入总总计计（元元）1购物中心12500019.58244750029370000293700002室外步行街内环租赁商铺2110019.51411661493993249399323次主力店1460019.3188826106591210659124电玩260019.204992059904026、5990405KTV360019.59705248462888462886影城（夹层）910019.32175812210974421097447次主力店2380019.52741768901128901128电器390019.49760119121329121329酒楼790019.191516011819212181921210万千百货300019.205760069120069120011超市1500018.912836503403800340380012总收入合计38872814664737213总支出合计4000682.87248008194.4614盈亏情况分析-113401.8727、15-1360822.459序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例序号项目销售物业平均管理成本（元/月）28、购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电29、玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器30、所占比例序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例序号项目销售物业平均管理成本（元/月）购物中心所占比例室外步行街内环租赁商铺所占比例次主力店1所占比例电玩所占比例KTV所占比例影城（夹层）所占比例次主力店2所占比例电器所占比例酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所31、占总比例年总费用79003.44%3300014.37%150006.53%229,600.00101310.8766.84%423,197.3266.79%192,362.4267.82%2,543,559.4363.58%35,333,128.7545,359.3429.93%189,475.7129.90%86,125.3230.37%1,318,291.6132.95%15,819,499.3152,693.8234.77%220,113.4234.74%100,051.5535.28%1,153,927.9228.84%18,377,469.443,257.722.15%13,60832、.192.15%6,185.542.18%71,339.901.78%1,136,160.0019,542.8412.89%82,711.8613.78%33,205.3911.71%567,542.5214.19%5,781,350.0069004.55%299004.72%9,200.003.24%200,100.005.00%2,401,200.00464.500.31%1,940.330.31%881.970.31%13,500.000.34%162,000.007,741.725.11%32,338.855.10%14,699.485.18%225,000.005.62%2,700,33、000.00247.740.16%1,034.840.16%470.380.17%7,200.000.18%86,400.00165.160.11%689.900.11%313.590.11%4,800.000.12%57,600.00229.380.15%958.190.15%435.540.15%6,666.670.17%80,000.00209.460.14%874.950.14%397.700.14%6,087.500.15%73,050.00114.690.08%479.090.08%217.770.08%3,333.330.08%40,000.0057.350.04%239.55034、.04%108.890.04%1,666.670.04%20,000.00246.8750.16%1,031.250.16%468.750.17%7,175.000.18%86,100.003165.962.09%13,224.922.09%6,011.332.12%92,013.362.30%75,000.00552.300.36%2,307.080.36%1,048.670.37%16,051.670.40%192,620.00354.460.23%1,480.640.23%673.020.24%10,301.670.26%123620103.220.07%431.180.07%195.935、90.07%3,000.000.07%36,000.0060.210.04%251.520.04%114.330.04%1,750.000.04%21,000.0034.410.02%143.730.02%65.330.02%1,000.000.02%12,000.00516.110.34%2,155.920.34%979.970.35%15,000.000.37%180,000.00258.060.17%1,077.960.17%489.980.17%7,500.000.19%90,000.00258.060.17%1,077.960.17%489.980.17%7,500.000.19%936、0,000.003,770.672.49%15,750.902.49%7,159.502.52%109,588.082.74%1,315,057.00287.470.19%1,200.810.19%545.820.19%8,354.750.21%100,257.00491.740.32%2,054.120.32%933.690.33%14,291.670.36%171,500.00504.650.33%2,108.010.33%958.190.34%14,666.670.37%176,000.001790.631.18%7,479.861.18%3,399.931.20%52,041.671.37、30%624,500.00300.490.20%1,255.230.20%570.560.20%8,733.330.22%104,800.00215.050.14%898.300.14%408.320.14%6,250.000.16%75,000.00180.640.12%754.570.12%342.990.12%5,250.000.13%63,000.0016687.9711.01%69709.2411.00%31686.0211.17%485007.3012.12%5820087.60706.910.47%2,952.900.47%1,342.230.47%20,545.000.51%238、46,540.001709.321.13%7,140.191.13%3,245.541.14%49,678.381.24%596,140.578707.285.74%36,372.205.74%16,532.825.83%253,062.336.33%3,036,747.961680.311.11%7,019.021.11%3,190.461.12%48,835.381.22%586,024.56290.780.19%1,214.640.19%552.110.19%8,450.970.21%101,411.641018.900.67%4,256.150.67%1,934.610.68%29,639、12.460.74%355,349.57822.490.54%3,435.730.54%1,561.700.55%23,904.380.60%286,852.501751.981.16%7,318.411.16%3,326.551.17%50,918.401.27%611,020.800.000.00%00.00%00.00%00.00%0.000.000.00%00.00%00.00%00.00%0.006428.144.24%26252.854.14%11933.124.21%183683.374.59%2241874.67776.320.51%3,242.840.51%1,474.02040、.52%22,562.330.56%270,748.00258.060.17%1,077.960.17%489.980.17%7,500.000.19%90,000.0086.020.06%359.320.06%163.330.06%2,500.000.06%30,000.00172.040.11%718.640.11%326.660.12%5,000.000.12%60,000.0057.350.04%239.550.04%108.890.04%1,666.670.04%20,000.00286.730.19%1,197.740.19%544.430.19%8,333.330.21%100,41、000.0057.350.04%239.550.04%108.890.04%1,666.670.04%20,000.00120.430.08%503.050.08%228.660.08%3,500.000.09%42,000.00427.590.28%1,786.140.28%811.880.29%12,427.220.31%149,126.67143.370.09%0.00%0.00%1,027.150.03%50,000.00172.040.11%718.640.11%326.660.12%5,000.000.12%600003,870.862.55%16,169.432.55%7,34942、.742.59%112,500.002.81%135000034.410.02%143.730.02%65.330.02%10000.02%1200043.010.03%179.660.03%81.660.03%12500.03%15000103.220.07%431.180.07%195.990.07%30000.07%36000286.730.19%1197.740.19%544.430.19%8333.330.21%100000酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用1433.650.95%5988.680.95%2722.130.96%41666.6743、1.04%500000286.730.19%1197.750.19%544.430.19%8333.420.21%100001286.740.19%1197.760.19%544.440.19%8333.500.21%100002286.740.19%1197.770.19%544.440.19%8333.580.21%10000319.1919.2018.910151570.14633619.43283617.924000682.8751827124.021818841.667603433.203403415.093,365,053.3940,380,640.69酒楼所占比例万千百货所占比例44、超市所占比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占45、比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用酒楼所占比例万千百货所占比例超市所占比例月均费用该项费用所占总比例年总费用附附表表一一：温温州州商商业业购购物物大大商商业业人人员员配配置置及及工工资资明明细细表表序序号号岗岗位位定定编编人人数数分分摊摊系系数数月月工工资资标标准准（含含税税）月月工工资资总总额额全全年年工工资资总总额额(按按1515个个月月计计算算)加加班班费费员员工工46、餐餐费费（按按公公司司标标准准450450元元/人人.月月计计算算）保保险险费费（25%25%）住住房房公公积积金金（12%12%）年年福福利利费费合合计计高高温温补补贴贴其其他他福福利利（1%1%计计提提）1 1总经理1 11 124,500.0024,500.0024,500.0024,500.00367,500.00367,500.0054007350035,280.0035,280.00640.00640.002,940.002,940.004852602 2物物业业副副总总1 10.20.214,800.002,960.0044,400.001,080.008,880.004,26247、.40128.0071.0458,821.443 3营运副总11148,000.00148,000.00148,000.002,220,000.005,400.00444,000.00213,120.00640.0017,760.002,900,920.004 4工程副总11148,000.00148,000.002,220,000.005,400.00444,000.00213,120.00213,120.00640.00640.0017,760.0017,760.0029009205 5财务经理10.28,000.001,600.001,600.0024,000.001,080.004,848、00.002,304.00128.0038.4032,350.406 6会计214,500.009,000.00135,000.0010,800.0027,000.0025,920.001280.001,080.00201,080.007 7出纳213,000.006,000.006,000.0090,000.0010,800.0018,000.0017,280.001280.00720.00138,080.008 8收费员212,800.005,600.0084,000.005,947.5910,800.0016,800.0016,128.001280.00672.00135,627.59949、 9行政经理10.28,000.001,600.001,600.0024,000.001,080.004,800.002,304.00128.0038.4032,350.401010人事主管10.24,500.00900.0013,500.001,080.002,700.001,296.00128.0021.6018,725.601111行政主管10.24,500.00900.00900.0013,500.001,080.002,700.001,296.00128.0021.6018,725.601212人事助理10.23,000.00600.009,000.001,080.001,800.050、0864.00128.0014.4012,886.401313司机兼采购员113,000.003,000.003,000.0045,000.005,400.009,000.004,320.00640.00360.0064,720.001414前台文员112,500.002,500.0037,500.002,655.175,400.007,500.003,600.00640.00300.0057,595.171515品质主管10.24,500.00900.00900.0013,500.001,080.002,700.001,296.00128.0021.6018,725.601616消防主管1151、4,800.004,800.0072,000.005,400.0014,400.006,912.00640.00576.0099,928.001717品质助理113,000.003,000.003,000.0045,000.003,186.215,400.009,000.004,320.00640.00360.0067,906.211818消防助理113,000.003,000.0045,000.003,186.215,400.009,000.004,320.00640.00360.0067,906.211919营运部经理118,000.008,000.008,000.00120,000.0052、5,400.0024,000.0011,520.00640.00960.00162,520.002020招商副经理117,000.007,000.00105,000.005,400.0021,000.0010,080.00640.00840.00142,960.002121营运主管215,400.0010,800.0010,800.00162,000.0010,800.0032,400.0031,104.001280.001,296.00238,880.002222招商主管215,400.0010,800.00162,000.0010,800.0032,400.0031,104.001280.53、001,296.00238,880.002323客服主管214,800.009,600.009,600.00144,000.0010,800.0028,800.0027,648.001280.001,152.00213,680.002424营运助理613,500.0021,000.00315,000.0022,303.4532,400.0063,000.00181,440.003840.002,520.00620,503.452525招商助理313,500.0010,500.0010,500.00157,500.0011,151.7216,200.0031,500.0045,360.0019254、0.001,260.00264,891.722626客服助理313,000.009,000.009,000.00135,000.009,558.6216,200.0027,000.0038,880.001920.001,080.00229,638.622727营运文员112,500.002,500.0037,500.002,655.175,400.007,500.003,600.00640.00300.0057,595.172828企划经理118,000.008,000.008,000.00120,000.005,400.0024,000.0011,520.00640.00960.00162,55、520.002929企划主管315,400.0016,200.00243,000.0016,200.0048,600.0069,984.001920.001,944.00381,648.003030企划助理314,000.0012,000.0012,000.00180,000.0012,744.8316,200.0036,000.0051,840.001920.001,440.00300,144.833131工程部经理118,000.008,000.00120,000.005,400.0024,000.0011,520.00640.00960.00162,520.003232强电主管115,456、00.005,400.005,400.0081,000.005,400.0016,200.007,776.00640.00648.00111,664.003333弱电主管115,400.005,400.0081,000.005,400.0016,200.007,776.00640.00648.00111,664.003434暖通主管115,400.005,400.005,400.0081,000.005,400.0016,200.007,776.00640.00648.00111,664.003535综合维修主管115,400.005,400.0081,000.005,400.0016,20057、.007,776.00640.00648.00111,664.003636强电班长113,500.003,500.003,500.0052,500.005,400.0010,500.005,040.00640.00420.0074,500.003737弱电班长113,500.003,500.0052,500.005,400.0010,500.005,040.00640.00420.0074,500.003838暖通班长113,500.003,500.003,500.0052,500.005,400.0010,500.005,040.00640.00420.0074,500.003939综合维修58、班长113,500.003,500.0052,500.005,400.0010,500.005,040.00640.00420.0074,500.004040强电运行技工2012,800.0056,000.0056,000.00840,000.0059,475.86108,000.00168,000.001,612,800.0012800.006,720.002,807,795.864141弱电技工813,000.0024,000.00360,000.0025,489.6643,200.0072,000.00276,480.005120.002,880.00785,169.664242暖通运行59、技工1413,000.0042,000.0042,000.00630,000.0044,606.9075,600.00126,000.00846,720.008960.005,040.001,736,926.904343综合维修技工713,000.0021,000.00315,000.0022,303.4537,800.0063,000.00211,680.004480.002,520.00656,783.454444仓管212,800.005,600.005,600.0084,000.005,947.5910,800.0016,800.0016,128.001280.00672.00135,60、627.594545工程部文员112,600.002,600.0039,000.002,761.385,400.007,800.003,744.00640.00312.0059,657.384646物管部经理118,000.008,000.008,000.00120,000.005,400.0024,000.0011,520.00640.00960.00162,520.004747商管主管114,800.004,800.0072,000.005,400.0014,400.006,912.00640.00576.0099,928.004848商管队长313,000.009,000.009,00061、.00135,000.009,558.6216,200.0027,000.0038,880.002400.001,080.00230,118.624949商管员3912,600.00101,400.001,521,000.00107,693.79210,600.00304,200.005,694,624.0031200.0012,168.007,881,485.795050车场主管114,800.004,800.004,800.0072,000.005,400.0014,400.006,912.00640.00576.0099,928.005151车场队长313,000.009,000.00162、35,000.009,558.6216,200.0027,000.0038,880.002400.001,080.00230,118.625252车管员2512,600.0065,000.0065,000.00975,000.0069,034.48135,000.00195,000.002,340,000.0020000.007,800.003,741,834.485353收费员2712,600.0070,200.001,053,000.0074,557.24145,800.00210,600.002,729,376.0021600.008,424.004,243,357.245454环境主管63、114,800.004,800.0072,000.005,400.0014,400.006,912.00640.00576.0099,928.005555环境助理113,000.003,000.003,000.0045,000.003,186.215,400.009,000.004,320.00640.00360.0067,906.215656消防主管114,800.004,800.004,800.0072,000.005,400.0014,400.006,912.00640.00576.0099,928.005757监控员812,800.0022,400.00336,000.0023,79064、.345,400.0067,200.0032,256.00640.002,688.00467,974.345858消防疏散员812,600.0020,800.0020,800.00312,000.0022,091.035,400.0062,400.0029,952.00640.002,496.00434,979.035959物业文员112,500.002,500.002,500.0037,500.002,655.175,400.007,500.003,600.00640.00300.0057,595.17606023053.4567,600.001,017,560.0015,263,400.065、0556,099.311,136,160.003,052,680.0015,053,414.40150,176.00121,199.0435,333,128.75备备注注：1 1、保保安安员员社社保保费费以以外外地地户户口口人人员员缴缴费费计计算算,其其余余职职位位全全按按本本地地户户口口缴缴费费计计算算.3 3、浙浙江江省省规规定定每每年年的的6 6至至1010月月份份，共共4 4个个月月需需发发放放高高温温补补贴贴，高高温温工工作作200200元元/月月，非非高高温温工工作作160160元元/月月。4 4、保保洁洁外外包包单单价价23002300元元/人人，内内含含工工具具材材料料费费、清66、清洁洁耗耗材材、服服装装、地地面面结结晶晶处处理理、福福利利保保险险等等费费用用，无无需需计计算算其其他他费费用用。备备注注物业副总按商业物业、销售物业共同承担会计按商管公司、物业共同分担按商管公司、物业共同分担按商管公司、物业共同分担按商管公司、物业共同分担按商管公司、物业共同分担按商管公司、物业共同分担温温州州商商业业购购物物广广场场大大商商业业管管理理人人员员架架构构及及编编制制分分管管副副总总、财财务务、行行政政、安安全全品品质质共共7 7人人，按按持持有有、销销售售两两个个管管理理处处分分摊摊成成本本原原则则及及时时系系数数总总计计：230230人人，总总经经理理1 1人人、副副总总67、经经理理3 3人人，财财务务部部7 7人人，人人事事行行政政部部6 6人人，营营运运部部2121人人，企企划划部部7 7人人，安安全全品品质质部部4 4人人，工工程程部部6161人人，物物管管部部120120人人。总经理（1人）副总经理（3人）行政人事部经理（1人）人事主管1人行政主管1人前台文员1人司机1人人事助理1人营运部经理1人企划部经理1人招商副经理1人客服主管2人营运主管2人文员1人营运助理6人客服助理3人企划主管3人企划助理3人环境主管1人文员1人环境助理2人商管主管1人商管队长3人商管员39人车管队长3人车场主管1人车管员25人收费员27人监控员8人消防疏散员8人消防主管1人物业68、部经理（1人）工程部经理（1人）弱电技工8人技工20人技工14人弱电主管1人强电主管1人暖通主管1人综合维修主管1人弱电班长1人强电班长1人暖通班长1人综合维修班长1人综合维修运行技工7人招商主管2人招商助理3人文员1人安全品质部消防主管1人品质主管1人消防助理1人会计2人出纳2人财务部经理1人收费员2人品质助理1人仓管2人商管员39人车管员25人收费员27人弱电技工8人技工20人技工14人综合维修运行技工7人附附表表二二：温温州州商商业业购购物物大大商商业业安安防防工工具具及及用用具具测测算算表表金额单位：元序序号号项项 目目数数量量单单价价金金额额使使用用年年限限年年费费用用备备 注注1对69、讲机电池及充电器122300.0036,600.00136,600.00 每台对讲机配置一电一备计算；2消防斧890.00720.003240.003强光防水手电20220.004,400.0014,400.004消防战斗服8600.004,800.0022,400.00 按班组人员配置5消防桶530.00150.00275.006消防钳870.007防毒面具8250.002,000.0021,000.008自救绳20米（连钩）8100.00800.002400.009灭火毯1.5米*1.5米5250.001,250.002625.0010消防专用钳1280.00280.002140.001170、消防专用扳手650.00300.003100.0012消防铲435.00140.00270.0013消防镐450.00200.002100.0014防尘垫22,800.005,600.0022,800.0015防火沙箱1080.00800.002400.0016交通指挥棒3030.00900.001900.0017消防两节拉梯6米1500.00500.003166.6718消防物品展示架1500.00500.003166.6719橡胶警棍3550.001,750.002875.0020电警棍11300.003,300.0021,650.0021应急手电筒1035.00350.001350.0071、22值班桌椅10300.003,000.0021,500.0023反光路障4040.001,600.002800.0024电视11,500.001,500.005300.0025康福硬座轮椅2600.001,200.003400.0026蒸汽熨斗11,000.001,000.002500.0027监控摄像机11,000.001,000.002500.0028开水器11,800.001,800.002900.0029宿舍单人双层床57300.0017,100.0035,700.0030更衣柜57600.0034,200.0056,840.00按2人/柜使用31不锈钢晾衣架11,800.001,872、00.002900.0032洗漱组合柜14,900.004,900.005980.0033宿舍用风扇13150.001,950.003650.00按5人/台.间配置（包含工程技工宿舍）34保安用洗衣机11,500.001,500.002750.0035热水器2900.001,800.002900.00用于配置热水器等必要设备；36反光背心2080.001,600.002800.0037环形锁8030.002,400.0021,200.00用于代客锁门使用；38警示带8025.002,000.0012,000.0039医药箱2200.00400.001400.0040手推车2400.00800.73、002400.0041担架2500.001,000.002500.00用于消防救援42保安雨衣2050.001,000.002500.0043遮阳伞61,200.007,200.0023,600.0044雨伞6035.002,100.0012,100.0045雨鞋2040.00800.002400.00安防部安班组人员配置14双，工程部4双，客服部5双，环境专员2双；共25双46铁马80280.0022,400.0037,466.67 用于维修或临时封闭、管制交通等用途；47不锈钢铁马60500.0030,000.00310,000.00 用于维修或临时封闭、管制交通等用途；48禁停标示牌5074、200.0010,000.0025,000.0049立柱30280.008,400.0032,800.00 用于配合销售、入伙、组织活动等秩序维护工作；50电子喇叭5300.001,500.002750.0051雪糕桶10040.004,000.0022,000.00 用于道路、车位等临时管制等52一米线5095.004,750.0022,375.0053干粉灭火器充装50025.0012,500.0026,250.00室外步行街20米配2个，共25个灭火器；写字楼（4个/层）设备房预计30个；共350个.总总 计计252,540.00252,540.00123,620.00123,620.075、0温温州州商商业业购购物物广广场场大大商商业业工工程程维维保保年年度度预预算算序序号号系系统统项项目目名名称称合合计计维维保保费费（元元）1暖通冷水机组3台90,000空调水处理68,000冷却塔、空调水泵（12台）及末端12,000分体空调1,500合计171,5002强电变压器、10KV高压配电柜20,000强电井设备控柜柜及照明柜36,000公共区域照明36,000日常维修费84,000合计176,0003弱电日常维修费35,000电梯电梯检测费31,500电梯保养费352,000消防消防系统维保150,000检测费20,000日常维修费36,000合计624,5004给排水消防水泵、给76、水泵维护20,000水箱、给水末端维护22,000污水泵维护、污水泵采购22,000虹吸雨排，排污管系统24,000日常维修费16,800合计104,8005土建、设施外广场地砖25,000室内外装修维护20,000室内石材更换12,000零星施工18,000合计75,0006检测费防雷检测费30,000生活水箱，油烟检测33,000合计63,000合计年维保费：1,214,800备备注注集团联保每月3000每月7000，共计84000（照明维修60000、开关电器14000、电线电缆10000）每月2917，共计35000（线缆18000、模块17000）电梯(扶30客9货5)：年检费用：477、4台*700元/台=30800元44*8000（商业奥蒂斯电梯、写字楼日立电梯）每月3000，共计36000每月1150，共计13800（管道疏通4800、阀门检修3000、管道维修6000）停车广场砖损坏，维修成本高。外墙、天花吊顶油漆处理，破损吊顶维修人造石材，安装后出现开裂，起鼓现象，维修更换成本很高零星施工按1500/月（油漆修补750、小五金500、后期优化250）大商业及塔楼检测温温州州商商业业购购物物广广场场大大商商业业工工程程维维保保年年度度预预算算附附表表五五：温温州州商商业业购购物物大大商商业业物物业业技技工工工工具具及及用用具具测测算算表表金额单位：元序号项 目数量单价金78、额使用年限年费用备注1兆欧表（ZC25B-3）236072032402钳型电流表11200120034003指针万用表150050022504充式电筒810080018005电吹风11501502756紫铜棒11500150035007撬棒215030031008呆扳 12702703909套筒扳手1360360312010电工拖线盘2465930331011面包电话机110010025012电话刻刀110610625313110挡线刀1252252212614线路通寻找器12702702135154-8芯夹钳1286286214316锉刀115015027517手提式潜水泵15925922279、9618玻璃吸盘1234234211719 弹簧专用尖嘴平嘴钳：1200200210020 弹簧专用弓嘴钳1200200210021“正在维修”等工牌3060180011800小心地滑，注意高空坠物，请勿泊车22结构胶枪1959519523硅胶枪3257517524个人普通工具（套）533001590027950包括钳子、扳手、螺丝刀、美工刀、电笔、手电筒等25铝合金双侧梯360001800036000包括2M、3M、5M26装修土建工具（套）26001200260027电烙铁3100300130028热熔机1500500225029数字万用表3262786239330喉钳450200210080、31高压电笔1500500225032切割机1600600320033电焊机（220V）1850850242534电锤124002400380035手磨机1500500225036手电钻1350350217537小砂轮机1380380219038工业台钻1220022002110039充电手枪钻1960960332040高压验电器567033502167541高压接地线586643302216542高压绝缘手套548240212043高压绝缘靴5784822444冲击电钻113661366268345测温仪1950950247546风速仪1880880244047照度计14504502225481、8角磨机1450450222549型材切割机115001500350050抛光机111701170339051台式砂轮机1500500225052非接触红外测温仪1950950247553活塞式空压机116561656355254吸尘器111901190259555疏通机1980980249056套丝机1300030002150057高压清洗机117001700285058游标卡尺5140700235059铁制平板推车3115034502172560手动液压搬动车（2T）1280028002140061潜水泵42600104002520062喷漆枪6135810240563手拉葫芦（1T）2482、60920246064手拉葫芦（2T）1660660233065三相五线接线盘5120060003200066单相接线盘46002400380067升降机112000012000052400068工具灯590450222569功放1850850242570无线话筒116001600280071步步高无线电话1900900245072钥匙柜568034002170073工具柜2030060002300074五金货架20200040000220000总 计282766100257附附件件七七：温温州州商商业业购购物物大大商商业业劳劳保保费费用用测测算算序号品名单价（元）数量使用年限总价（元）一安安83、管管员员/人人1安管制服（秋冬）320.00226236,160.002棉大衣（冬季）155.003522,712.503安管制服（夏季）280.00226231,640.004衬衫50.00226111,300.005迷彩服115.00113112,995.006作训鞋35.0011313,955.007安管帽20.0011321,130.008服饰配件40.0011314,520.009手套3.00135614,068.0010其它50.0011315,650.00小计1,068.00114,130.50二管管理理人人员员/人人1管理员冬服1,350.00126285,050.002管理员84、夏服600.00126237,800.004领带150.006319,450.00小计1,950.00122,850.00三维维修修工工/人人1棉大衣（冬季）155.005324,107.502维修服装（夏季）150.0010627,950.003维修服装（冬季）200.00106210,600.004工作手套5.0063613,180.007绝缘皮鞋130.006117,930.00小计640.0033,767.50合计：元/年270,748.00备注安管制服每人2套，共113人按班组人员配置安管制服每人2套，共49人长袖2件含帽徽、绶带、皮带、肩章、臂章、领带每月每人1副手套包括宿舍水电等85、一次性消耗品总经办4人，各经理、主管及助理、会计、出纳、文员、仓管合计59人，共计63人,每人2套工程技工1双/人.月附附件件七七：温温州州商商业业购购物物大大商商业业劳劳保保费费用用测测算算 附附表表八八：温温州州商商业业购购物物大大商商业业折折旧旧及及摊摊销销测测算算单位:元序号品名单价数量小计使用年限摊销系数1公务车550000.001550,000.001002复印机8000.0018,000.00513打印机1000.0077,000.00314针式打印机2500.0012,500.00315对讲机2,000.0061122,000.00316对讲机信号放大器10,000.0011086、,000.00517残疾人专用车3,000.0013,000.003111指纹考勤机2200.0012,200.005112会议桌3000.0013,000.005113会议室办公椅100.00303,000.005114电脑3500.0064224,000.003115数码照相机2000.00714,000.003117保险箱1500.0011,500.005118碎纸机1900.0011,900.005119文件柜1000.002424,000.005120档案柜1000.001818,000.005121总室办公桌椅5000.00420,000.005122更衣柜600.003219,287、00.005123茶几、椅子1000.0044,000.005124沙发5000.00210,000.0051小小计计1,047,300.001,047,300.00年摊销额备注-1,600.002,333.33833.3340,666.672,000.00保障地下室及楼层对讲信号；1,000.00440.00600.00600.0074,666.674,666.67300.00380.004,800.003,600.00业户资料柜4,000.003,840.00800.002,000.00149,126.67149,126.67单位:元温温州州商商业业购购物物广广场场正正常常年年度度公公共共88、能能耗耗明明细细表表(含含中中央央空空调调)编编制制：温温州州商商业业购购物物商商业业管管理理有有限限公公司司序序号号项项目目纯纯商商业业停停车车场场总总费费用用年年合合计计金金额额水水小小计计2 24 46 6,5 54 40 0.0 00 0电电小小计计4,962,526.801照明系统596,140.572空调、通风系统3,036,747.963电梯586,024.564给排水系统101,411.645弱电系统355,349.576员工餐厅用电286,852.50采采暖暖燃燃气气6 61 11 1,0 02 20 0.8 80 0生生活活用用气气空空调调采采暖暖总总计计5,820,08789、.60单单位位:元元备备注注详详见见水水费费明明细细表表详见照明能耗明细表详见空调费用明细表、BC区空调能耗明细表详见电梯能耗明细表、电梯分摊系数详见给排水系统能耗明细表详见弱电系统能耗明细表温温州州商商业业购购物物广广场场正正常常年年度度公公共共能能耗耗明明细细表表(含含中中央央空空调调)6 61 11 1,0 02 20 0.8 80 0水水费费明明细细序号项目日消耗量(吨)天数系数水费单价年度合计合合 计计1公共区域卫生间（9）7036514.2107,310.002停车场卫生间（5）3036514.245,990.003外广场保洁536514.27,665.004停车场保洁83651490、.212,264.005空调补水202430.54.210,206.006冷却塔补水1501230.34.223,247.007员工餐厅用水536514.27,665.008管理用房及保安宿舍用水303650.74.232,193.00总合计246,540.00地地下下停停车车场场45,990.0045,990.00照照明明能能耗耗明明细细表表项项目目位位置置名名称称规规格格(W)(W)数数量量（只只）运运行行时时间间(小小时时/天天)运运行行系系数数电电量量（度度/月月）停车场照明地下二层双管荧光灯56120160.72,295.55单管荧光灯28128080.76,121.47节能吸顶灯291、2108120.7608.73防水防雾灯40710.50.730.32吸顶应急照明灯22100.50.72.35单面出口标志灯890240.7368.93疏散标示灯8104240.7426.32水箱间28160.50.74.78水泵房28560.50.716.74污水处理间28530.50.715.84地下一层单管荧光灯28570140.74,770.44双管荧光灯28103140.7862.03节能吸顶灯2278140.7512.91吸顶应急照明灯2290.50.72.11单面出口标志灯872240.7295.14疏散标示灯878240.7319.74步行街照明1F-3F节能灯221192192、2.00.87,678.39外广场照明（商管）1F金树300017.01.0640.50水下灯9247.01.046.12高杆灯1600017.01.01,281.00高杆灯2900037.01.05,764.50中杆灯240077.01.03,586.80草坪灯21337.01.0147.96庭院灯300177.01.01,088.85景观灯182167.01.0621.71LED透明护栏管121347.01.0343.31防水安全隔离变压器500137.01.01,387.75地埋灯116807.01.0273.28地埋灯210407.01.085.40管理用房、保安宿舍照明5F照明灯1993、000112.00.85,563.20合计：电电价价 （元元/度度）月月费费用用年年费费用用备备注注1.12,525.1130,301.291.16,733.6280,803.431.1669.608,035.251.133.35400.181.12.5831.001.1405.824,869.851.1468.955,627.381.15.2663.131.118.41220.951.117.43209.111.15,247.4962,969.861.1948.2311,378.761.1564.206,770.441.12.3327.901.1324.663,895.881.1351.7194、4,220.541.18,446.23101,354.711.1704.558,454.601.150.73608.731.11,409.1016,909.201.16,340.9576,091.401.13,945.4847,345.761.1162.751,953.011.11,197.7414,372.821.1683.888,206.601.1377.644,531.671.11,526.5318,318.301.1300.613,607.301.193.941,127.281.16,119.5273,434.24596,140.57空空调调能能耗耗明明细细表表系系统统名名称称规规格格95、（kwkw）数数量量（台台）运运行行时时间间（小小时时/天天）使使用用系系数数电电量量（度度/月月）电电价价（元元/度度）机组1：步行街离心式冷水机组7503100.30205,875.001.1燃气真空热水锅炉7.52100.12545.091.1冷冻泵903100.3528,822.501.1冷却泵1103100.3535,227.501.1热水泵222100.293,854.621.1冷却塔风机（步行街）7.512100.5027,450.001.1送、排风系统低噪声柜式离心风机7.5171.30.201,011.081.1411.30.2031.721.15.531.30.20130.96、851.11.591.30.20107.061.10.5531.30.2013.081.11.121.30.2017.451.10.7511.30.2025.281.1离心式管道风机0.3711.30.202.931.10.1821.30.2012.131.11.511.30.2011.901.10.4511.30.203.571.1排烟系统消防柜式离心风机1170.770.701,265.841.12.210.770.7036.171.1排风、排烟消防通风柜式离心机340.50.70128.101.11160.50.70704.551.1330.50.7096.081.1440.50.70197、70.801.17.510.50.7080.061.1轴流风机7.5161.540.703,945.481.1空调系统组合式空调处理机组15377.50.7088,869.381.11.599.240.702,663.201.1风机盘管0.20522090.708,665.971.1贯流式风幕0.351490.50672.531.1合计：1.1管理用房、保安宿舍空调、热水器1.518120.807,905.601.1合合计计费费用用（元元/月月）费费用用（元元/年年）备备注注226,462.501,358,775.00149.901,798.807,926.1995,114.259,687.598、6116,250.752,120.0425,440.4622,646.25259,229.57834.1410,009.6426.17314.03107.951,295.3788.321,059.8410.79129.5414.39172.7220.85250.242.4229.0510.01120.129.81117.762.9435.331,044.3212,531.8329.84358.05105.681,268.19581.256,975.0579.26951.14140.911,690.9266.05792.623,255.0239,060.2573,317.23879,806.8199、2,197.1426,365.677,149.4285,793.05554.836,658.00358,641.212,932,394.048,696.16104,353.923,036,747.963,036,747.96名名称称数数量量（只只）功功率率（kwkw）运运行行时时间间（小小时时/天天）运运行行系系数数月月耗耗电电量量电电价价（元元/度度）费费用用（元元/月月）货梯515120.38,235.001.19,058.50客梯911120.43,220.801.13,542.88电扶梯187.5120.48,784.001.19,662.40电扶梯287.5120.48,784.00100、1.19,662.40电扶梯387.5120.48,784.001.19,662.40电扶梯427.5120.42,196.001.12,415.60电扶梯地下127.5120.42,196.001.12,415.60电扶梯地下227.5120.42,196.001.12,415.60合计48,835.3848,835.38费费用用（元元/年年）备备注注108,702.0042,514.56115,948.80115,948.80115,948.8028,987.2028,987.2028,987.20586,024.56586,024.56给给排排水水能能耗耗明明细细表表项项目目名名称称规规101、格格(KW)(KW)数数量量（台台）运运行行时时间间(小小时时/天天)运运行行系系数数电电量量（度度）电电价价（元元/度度）给排水自动喷淋泵18.550.10.403.701.1消防栓泵1160.10.402.641.1潜水排污泵4.5240.30.258.101.1潜水排污泵3660.30.2514.851.1生活水泵4.58140.45226.801.1合合计计：费费用用（元元/月月）费费用用（元元/年年）备备注注备备注注122.101,465.2087.121,045.44267.303,207.60490.055,880.607,484.4089,812.80101,411.64101102、,411.64-弱弱电电能能耗耗明明细细表表项项目目名名称称规规格格(W)(W)数数量量（只只）运运行行时时间间(小小时时/天天)运运行行系系数数电电量量（度度）电电价价（元元/度度）监 控系 统硬盘录像机12020240.801,405.441.1纯平监视器15038240.803,337.921.1监控主机4003240.80702.721.1摄像头30312240.805,481.221.1空调15001240.50549.001.1消 防系 统联动系统3501240.80204.961.1控制主机5001240.80292.801.1消防广播5268240.002.221.1空调150103、01240.50549.001.1停 车场 系统收费系统主机4003240.80702.721.1显示器1203240.80210.821.1空调7503240.50823.501.1背 景音 乐主机120012240.505,270.401.1音箱15369240.502,025.811.1音响256240.5054.901.1功放15003240.501,647.001.1户外全彩屏100001240.503,660.001.1合合计计29,612.4629,612.46费费用用（元元/月月）费费用用（元元/年年）备备注注1,545.9818,551.813,671.7144,060.54104、772.999,275.906,029.3472,352.05603.907,246.80225.462,705.47322.083,864.962.4429.31603.907,246.80772.999,275.90231.902,782.77905.8510,870.205,797.4469,569.282,228.3926,740.6960.39724.681,811.7021,740.404,026.0048,312.00355,349.57355,349.5729,612.4629,612.46员工餐厅用电位置名称规格(kw)数量运行时间 运行系数 电量(度/月）电价员工餐厅 厨房105、电器237.501.006.000.5021731.251.10序号物品名称 用电功率单位数量用电小计烹调区:B01四门冰箱 220V/1KW只22B03平面冷柜 220V/1KW只11B05商用电磁炒灶380V/30KW只130B06商用电磁一大一小灶380V/27KW只127B09商用双眼矮仔炉380V/24KW只124B08商用三门蒸柜380V25KW台125防爆灯220V/1KW组11面点房:C03压面机220V3KW只13C04搅拌机220V3KW只13C07双层烤箱380V/16.8KW只112轴流风机(5#)380V*0.75KW只11C08蒸台380V*9KW只19C09防爆灯106、22V/1KW只11C10发酵箱220V2.7KW只12.7蒸饭间D02双门蒸饭间 380V/24KW只372D03防爆灯220V/1KW只11轴流风机(5#)380V*0.75KW只11D05五斗保温台 220V/2KW只24洗碗间:E03洗碗机380V*16.8KW只116.8轴流风机(5#)380V*0.75KW只11合计电功率:237.5月费用年费用备注￥23,904.38￥286,852.50采采暖暖、燃燃气气能能耗耗明明细细表表系系统统设设备备面面积积（平平方方米米）单单价价（元元）用用量量（GJGJ或或吨吨）运运行行时时间间（小小时时/天天）天天数数（天天）运运行行系系数数费费用用单单价价（元元/平平方方米米）燃气制热纯商业3.4166.41290.001.00采采暖暖费费总总计计：采采暖暖费费按按照照各各地地实实际际情情况况制制作作表表格格，上上表表仅仅作作参参考考，无无采采暖暖公公司司无无需需填填报报此此表表。年年度度合合计计611,020.80611,020.80