大廈物業(yè)管理項目開辦費(fèi)

1、shangri-la2022/1/15物業(yè)管理籌備費(fèi)用第1頁投投行行大大廈廈物物業(yè)業(yè)管管理理處處開開辦辦費(fèi)費(fèi)用用預(yù)預(yù)算算一一、物物品品采采購購費(fèi)費(fèi)用用1 1辦辦公公設(shè)設(shè)施施序號項目數(shù)量單位單價金額辦公資產(chǎn)固定資產(chǎn)備注1電腦14臺4,000.0056,000.0056,000.00含相關(guān)配件2電腦網(wǎng)絡(luò)配置1套2,000.002,000.002,000.00含服務(wù)器終端、集線器、網(wǎng)絡(luò)線3打印機(jī)（黑白）2臺1,500.003,000.003,000.004復(fù)印機(jī)1臺10,000.0010,000.0010,000.005數(shù)碼照相機(jī)2臺2,000.004,000.004,000.006時鐘1個150.

2、00150.00150.007打卡鐘1個500.00500.00500.008員工桌椅15套500.007,500.007,500.009彩電1臺1,500.001,500.001,500.00培訓(xùn)用10DVD播放機(jī)1臺500.00500.00500.00培訓(xùn)用11電話機(jī)(主機(jī))2部1,300.002,600.002,600.00前臺及監(jiān)控室各1部12電話機(jī)(分機(jī))26部80.002,080.002,080.0026個卡位13電話交換機(jī)1部6,500.006,500.006,500.0014檔案柜10個800.008,000.008,000.00存放客戶檔案15保險柜1個2,000.002,0

3、00.002,000.00財務(wù)用16文具及耗材1項3,000.003,000.003,000.0017員工更衣柜10組550.005,500.005,500.00三門更衣柜，每組供三人使用合計114,830.0059,650.0055,180.002 2管管理理及及財財務(wù)務(wù)軟軟件件序號項目數(shù)量單位單價金額辦公資產(chǎn)固定資產(chǎn)備注1物業(yè)管理軟件1套15,000.0015,000.0015,000.00預(yù)計費(fèi)用，按照實際情況確定3 3保保安安設(shè)設(shè)備備序號項目數(shù)量單位單價金額辦公資產(chǎn)固定資產(chǎn)備注1對講機(jī)10臺1,500.0015,000.0015,000.00包括客戶服務(wù)、清潔人員用9臺2警棍(橡膠棍)

4、15支25.00375.00375.003手電筒（強(qiáng)光）5支200.001,000.001,000.004應(yīng)急藥箱1個150.00150.00150.005雨衣、雨鞋8套160.001,280.001,280.006雪糕筒（70CM高）30個65.001,950.001,950.00可移動路障7熒光背心5件48.00240.00240.008滅火器20個120.002,400.002,400.00暫定，用于二次裝修現(xiàn)場合計22,395.006,020.0016,375.00shangri-la2022/1/15物業(yè)管理籌備費(fèi)用第2頁4 4工工程程設(shè)設(shè)備備序號 項目數(shù)量單位單價金額辦公資產(chǎn)固定資

5、產(chǎn)備注1沖擊鉆1臺2,000.002,000.002,000.003管道疏通機(jī)1臺2,600.002,600.002,600.004電動清洗泵1臺5,500.005,500.005,500.00KYC-40A5吸水吸塵器1臺3,000.003,000.003,000.006手提電焊機(jī)1套2,000.002,000.002,000.00B6-1607三速吹干機(jī)1臺3,000.003,000.003,000.008數(shù)字萬用表1塊160.00160.00160.00UT529五節(jié)工具柜1組800.00800.00800.0010鋁合雙折梯1架360.00360.00360.001.5m11鋁合雙折梯

6、1架500.00500.00500.002m12備用藥箱1個150.00150.00150.0013材料架2組600.001,200.001,200.0014電子溫濕度計1臺750.00750.00750.0082715鑰匙柜1組660.00660.00660.0016白板1套260.00260.00260.0090*12017手電筒2把700.001,400.001,400.00防水型、充電18溫濕度表3塊40.00120.00120.0019酒精溫度計10支3.0030.0030.0020數(shù)字式萬用表5塊160.00800.00800.00UT5221指針式萬用表7塊50.00350.00

7、350.00MF4722工具箱2個159.85319.70319.70鐵 19寸23三角柄改錐2把7.1514.3014.305*75/十字24三角柄改錐2把7.1514.3014.305*75/一字25三角柄改錐2把9.3518.7018.706*100/十字26三角柄改錐2把9.3518.7018.706*100/一字27三角柄改錐2把9.9019.8019.806*150/十字28三角柄改錐2把9.9019.8019.806*150/一字29克絲鉗11把25.00275.00275.006寸30偏口鉗11把22.00242.00242.00D-306 160mm31尖嘴鉗11把22.00

8、242.00242.005寸32試電筆2把5.5011.0011.0033電工刀2把59.00118.00118.0034壁紙刀2把18.6037.2037.2035合尺2盒16.8033.6033.605M36鋁合雙折梯2架750.001,500.001,500.003m37鋁合雙折梯1架400.00400.00400.001.5m38手推車1輛400.00400.00400.0030039鋼貨架1組900.00900.00900.002*2*0.6m40安全繩1根300.00300.00300.0018*50m41安全帶2付36.0072.0072.00雙背42電池 10節(jié)3.2032.0

9、032.00國標(biāo)2號43電池 10節(jié)4.5045.0045.00金象9V44電池 4盒92.00368.00368.001#45鑰匙柜2組660.001,320.001,320.0096把/帶牌46管鉗子1把158.00158.00158.0024寸47管鉗子1把105.00105.00105.0018寸48管鉗子1把80.0080.0080.0014寸49管鉗子1把55.0055.0055.0010寸50管道疏通機(jī)1臺1,600.001,600.001,600.00GQ-7551手提潛水泵1臺750.00750.00750.00220v52板牙1套20.0020.0020.004-653套絲

10、板1套235.00235.00235.0054管子壓力1套162.00162.00162.005055一炮通1臺720.00720.00720.00大力56便攜套絲板1套95.0095.0095.004“-1“57尖抹子2把3.507.007.0058管子割刀2套48.0096.0096.002#59平板銼2把32.5065.0065.0016“60防護(hù)眼鏡5付40.00200.00200.003M61黃油槍1把42.0042.0042.00高壓62三爪拉馬1臺34.6034.6034.6020063三爪拉馬1臺53.5053.5053.5025064三爪拉馬1臺71.2071.2071.20

11、30065儀表改錐1套58.0058.0058.0066內(nèi)熱烙鐵1把10.0010.0010.0030w67內(nèi)熱烙鐵1把10.0010.0010.0020w68電話卡刀1把28.0028.0028.0069測試電話1部50.0050.0050.0070公牛接線板1個62.0062.0062.0010位3米71公牛接線板1個40.0040.0040.005位3米72驗電插頭2個55.00110.00110.0010A73液壓鉗1套215.00215.00215.0010-12074臺式砂輪機(jī)1臺400.00400.00400.0020075梅花扳子1套286.34286.34286.3410件7

12、6開口扳子1套234.33234.33234.3310件77玻璃吸盤1個60.0060.0060.00二抓78玻璃吸盤1個60.0060.0060.00三抓79黃油槍1把20.0020.0020.0040080機(jī)油壺1個8.008.008.000.5kg81活扳手1把110.00110.00110.0015寸82活扳手1把58.0058.0058.0012寸83活扳手1把46.0046.0046.0010寸84活扳手11把20.00220.00220.008寸shangri-la2022/1/15物業(yè)管理籌備費(fèi)用第3頁85活扳手1把25.5025.5025.506寸86圓銼1把10.0010.

13、0010.006寸87半圓銼1把10.0010.0010.006寸88羊角錘1把21.0021.0021.000.5kg89手錘1把19.0019.0019.002.5P90手錘1把10.0010.0010.001P91鋼鋸架1把30.0030.0030.0012寸92介刀11把10.00110.00110.00捷科93開刀1把13.0013.0013.003寸94無齒鋸片5片12.0060.0060.00400A級95角磨機(jī)磨片1盒147.50147.50147.50100*6/25片96角磨機(jī)切片1盒155.00155.00155.00100*1.297電錘鉆頭5支12.0060.0060

14、.00898電錘鉆頭5支17.5087.5087.501099電錘鉆頭5支18.0090.0090.0012100電錘鉆頭5支27.00135.00135.0014101布手套6付1.8010.8010.80一級102鉆頭2套91.00182.00182.001-10103鋼鉆頭1包10.0010.0010.004.2104雨衣3套95.00285.00285.00高筒/軍用105雨鞋3雙60.00180.00180.00軍用/長筒106玻璃膠槍1把30.0030.0030.00不銹鋼107方鍬1把16.2016.2016.20一級108尖鍬1把16.2016.2016.20一級109羊鎬1把

15、16.0016.0016.00大號110組合套絲工具1套86.0086.0086.0024件111角磨機(jī)1臺800.00800.00800.009528B112電錘1臺1,200.001,200.001,200.00GBH2-2OSE113移動電線軸1個690.00690.00690.003*4+1*2.5/50m114水桶5個15.2076.0076.00強(qiáng)力,設(shè)備房清潔用115毛巾20條4.5090.0090.00棉,設(shè)備房清潔用116木工鋸1把18.0018.0018.00650117勞保用品1項1,500.001,500.001,500.00安全帽/手套/安全帶等118維修材料1項1,

16、000.001,000.001,000.00螺絲/螺母/管件/電線等119移動潛水泵1臺5,200.005,200.00120潛水泵2臺1,050.002,100.00121吸水機(jī)2臺1,900.003,800.00122抽氣吸2臺1,680.003,360.00123吹風(fēng)機(jī)3臺1,100.003,300.00124牛角扇3臺820.002,460.00125卷尺11把10.00110.005米 虎牙127工具包11把18.00198.00威力獅128工具箱11個65.00715.00L-140129電筆10紙20.00200.00AN-2000130鐵錘(電工)11把12.00132.000

17、.25磅131螺絲刀11把8.5093.50十字 100mm132螺絲刀11把8.5093.501字 100mm133螺絲刀11把10.00110.00十字 150mm134螺絲刀11把10.00110.001字 150mm135皮尺1個30.0030.0050m136角尺1把25.0025.00137鋼板尺1把28.0028.001米138磁筆1盒15.0015.00139天那水1桶50.0050.00140防銹漆2桶28.0056.00141銀粉漆1桶38.0038.00142刷子10把6.5065.003寸143探照燈3個130.00390.00144焊條4包45.00180.002.5

18、mm145電焊鉗2把70.00140.00300A146焊把線40米31.001,240.0035mm2147電焊手套2雙25.0050.00148電焊面罩1個22.0022.00膠149角鐵60米11.00660.0030*30*3 做物料架用150角鐵150米29.004,350.0050*50*3 做物料架用151槽鋼12米53.00636.00100*50 做物料架用152膠合板8張128.001,024.009mm 做物料架用153掃把5把13.6068.00設(shè)備房清潔用154拖布5把17.6088.00設(shè)備房清潔用155灰鏟5把7.2036.00設(shè)備房清潔用156臺鉆1臺780.0

19、0780.00157切割機(jī)1臺490.00490.00158切割機(jī)片5張12.0060.00合計78,688.773,374.0042,811.775 5清清潔潔用用品品序號 項目數(shù)量單位單價金額辦公資產(chǎn)固定資產(chǎn)備注1大堂云石不銹鋼垃圾桶10只300.003,000.003,000.002樓層垃圾桶（大）50只100.005,000.005,000.00每樓層2只，腳踏開蓋式3吸水吸塵器1臺2,000.002,000.002,000.004樓層客梯廳(大理石垃圾箱)19個750.0014,250.0014,250.005洗手間廁閣內(nèi)(塑料垃圾桶)231個40.009,240.009,240.0

20、06大生活垃圾桶(塑料翻蓋)33個360.0011,880.0011,880.00240L7停車場(360L塑料垃圾桶)8個360.002,880.002,880.008商場(不銹鋼垃圾桶)10個750.007,500.007,500.009外圍垃圾桶2個680.001,360.001,360.00240L10分類垃圾桶1個1,250.001,250.001,250.00shangri-la2022/1/15物業(yè)管理籌備費(fèi)用第4頁合計58,360.000.00101,171.776 6地地毯毯序號 項目數(shù)量單位單價金額辦公資產(chǎn)固定資產(chǎn)備注23M地毯50米250.0012,500.0012,50

21、0.0012寫字樓大堂60平米245.0014,700.0014,700.0013寫字樓大堂門口臺階50平米245.0012,250.0012,250.0014升降機(jī)轎箱20平米245.004,900.004,900.0015接待VIP客人使用90平米8.00720.00720.0016商場大堂入口202平米245.0049,490.0049,490.0017商場天橋入口40平米245.009,800.009,800.00合計104,360.000.00104,360.007 7指指示示牌牌及及欄欄桿桿座座序號 項目數(shù)量單位單價金額辦公資產(chǎn)固定資產(chǎn)備注1玻璃面防撞條500米12.006,000

22、.006,000.002玻璃面推拉牌50對30.001,500.001,500.003各部門指示牌12個60.00720.00720.00每樓層2只，腳踏開蓋式4斜面/單面指示牌4個680.002,720.002,720.005立面(雙面)圓錐底指示及座牌10個700.007,000.007,000.006斜面(單面)圓錐底指示及座牌10個700.007,000.007,000.007A字膠牌40個30.001,200.001,200.008A字不銹鋼牌20個300.006,000.006,000.009欄桿座20根230.004,600.004,600.0010帶鎖欄桿拉帶20個50.001

23、,000.001,000.0011欄桿座插牌(A4)8個300.002,400.002,400.00合計40,140.000.0040,140.00物物品品采采購購費(fèi)費(fèi)用用總總計計RMBRMB433,773.77433,773.77shangri-la2022/1/15物業(yè)管理籌備費(fèi)用第5頁二二、籌籌備備期期人人員員費(fèi)費(fèi)用用1. 1.籌籌備備期期人人員員工工資資序號崗位人數(shù)月薪工作月數(shù)稅前薪金備注1物業(yè)總經(jīng)理118,000.00472,000.002行政人事/財務(wù)15,000.00420,000.003工程經(jīng)理18,000.00326,000.004維修電工53,500.00356,875.0

24、05客服經(jīng)理17,500.00324,375.006客戶助理13,500.00311,375.007車輛出入崗43,000.00339,000.008保安經(jīng)理16,500.00321,125.009保安領(lǐng)班33,800.00337,050.0010大門崗43,000.00339,000.0011機(jī)動崗63,000.00358,500.00籌備期人員工資總計：2864,800.00405,300.00405,300.002. 2.員員工工福福利利（保保險險/ /食食宿宿）：按員工工資的35%計算，(不含清潔外包公司人員)141,855.00141,855.00籌籌備備期期員員工工成成本本總總計計

25、：RMBRMB 547,155.00547,155.00shangri-la2022/1/15物業(yè)管理籌備費(fèi)用第6頁三三、員員工工制制服服費(fèi)費(fèi)用用項目開業(yè)前需要準(zhǔn)備員工制服，第一次員工制服費(fèi)用應(yīng)從開辦費(fèi)中支付，根據(jù)市場情況預(yù)計各類制服價格為：序號崗位人數(shù)每套價格每人套數(shù)費(fèi)用合計1物業(yè)總經(jīng)理11500.0023,000.002行政人事/財務(wù)11500.0023,000.003工程經(jīng)理11500.0023,000.004維修電工5400.0048,000.005客服經(jīng)理11500.0023,000.006客戶助理11000.0022,000.007車輛出入崗4400.0046,400.008保安經(jīng)

26、理11500.0023,000.009保安領(lǐng)班3400.0044,800.0010大門崗4400.0046,400.0011機(jī)動崗6400.0049,600.00合計2852,200.00制制服服費(fèi)費(fèi)用用總總計計RMBRMB52,200.0052,200.00四四、各各類類印印刷刷品品及及指指示示牌牌序號 名稱數(shù)量單位單價金額(RMB)備 注1管理公約60本20.001,200.00用于發(fā)放給客戶2用戶手冊60本20.001,200.00用于發(fā)放給客戶3裝修指南60本20.001,200.00用于發(fā)放給客戶4工作表格1項2,000.002,000.00日常運(yùn)行使用5員工工作證30張6.00180.006出入證1項2,000.002,000.00例如項目宣傳品7各類不銹鋼立牌及耗材20個75015,000.00臨時通告、導(dǎo)向等印印刷刷品品及及指指示示牌牌費(fèi)費(fèi)用用總總計計RMBRMB22,780.0022,780.00五五、