温州龙湾广场商业物业管理费用测算（10页）.xls

1、温州龙湾广场大商业物业面积预算表 温州龙湾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%1.1

2、7%1.20%2.43%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）。 温温州州龙龙湾湾万达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酒楼 面积12500054.44%211009.19%46002.00%2

3、6001.13%36001.57%91003.96%38001.66%39001.70%7900 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%101310.87 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.

4、41%22,392.5829.46%45,359.34 2福利费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%3,257.72 二清洁卫生成本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清洁外包费用161,000.006.58%253006.15%46005.18%23004.61%46006.52%92005.23%46006.20%46006.05%6900 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%2

6、29.310.30%464.50 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%8,917.685.07%3,723.875.02%3,821.865.03%7,741.72 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%247.74 53M防尘防水地垫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、化粪池清洁费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%209.46 8清洁用水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%57.35 10外墙清洗费用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%246.875 11穹顶清洗费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%272.650.36%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防汛费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%60.21 4治安联防费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 四绿化养护成本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%258.06 2节假日外场花艺景观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 五公共设施、设备维保费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%287.47 2暖通系统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%504.65 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 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.

14、321.16%883.981.16%1790.63 5给排水系统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、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%215.05 7检测费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%706.91 2照明系统能耗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空调通风系统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%1680.31 5给排水系统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弱电系统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%822.49 8采暖燃

18、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%1751.98 9生活用气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%0.00 七行政办公费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%373.420.50%383.250.50%776.32 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%258.06 3差旅费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%172.04 5市内交通费907.380.04%153.160.04%33.390.04%18.870.04%26.130.04%66.060.04%27.580.04%28.310.04%57.35 6管理用房水电费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%57.35 7邮电通讯费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固定资产折旧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 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%143.37 10咨询费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%172.04 10其他费用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%34.41 九社区文化费用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 十财务费用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%286.73 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%14

25、33.65 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%286.73 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 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%286.74 合 计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 温温州州龙龙湾湾万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12500019.5824475002937000029370000 2室外步行街内环租赁商铺2110019.5141166149399324939932 3次主力店1460

28、019.318882610659121065912 4电玩260019.2049920599040599040 5KTV360019.5970524846288846288 6影城（夹层）910019.3217581221097442109744 7次主力店2380019.5274176890112890112 8电器390019.4976011912132912132 9酒楼790019.1915160118192121819212 10万千百货300019.2057600691200691200 11超市1500018.9128365034038003403800 12总收入合计38872

29、8146647372 13总支出合计4000682.87248008194.46 14盈亏情况分析-113401.8715-1360822.459 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酒楼 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 序号项目 销售物业平均 管理成本（元/ 月） 购物中心所

30、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 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 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 序号项目 销售物业平均 管理成本（元/ 月） 购物中心所占比例

31、 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 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 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 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

32、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 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 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 该项费用所占 总比例 年总费

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 温温州州龙龙湾湾万达广广场场大大商商业业管管理理费费测测算算总总表表 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 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 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 温温州州

45、龙龙湾湾万达广广场场自自持持物物业业盈盈亏亏分分析析表表 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 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 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 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 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 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 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

46、用 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 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 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 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：温温州州龙龙湾湾万达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

47、员工工餐餐费费（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 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物物业业副副总总1 10.20.214,800.002,960.0044,400.001,080.008,880.004,262.40 128.00 71.0458,821.44 3 3营运副总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工程副总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财务经理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会计214,500.009,000.00135,000.0010,800.0027,000.0025,920.00 1280.00 1,080.00201,080.00 7 7出纳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收费员212,800.005,600.0084,000.005,947.5910,800.0016,800.0016,128.00 1280.00 672.00135,627.59 9 9行政经理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.