五星級酒店投資預(yù)算

五星級酒店投資預(yù)算 2013/12/4五星級酒店投資預(yù)算 2013/12/4/7主機房38425.0080307含制冷主機、水泵、冷卻塔末端設(shè)備38425.0035134盤管、風(fēng)柜、風(fēng)機及控制系統(tǒng)工程安裝38425.002701037含保溫、輔材3給'排水系統(tǒng)38425.0015559610.21%管材38425.002596.06管材及配件設(shè)備38425.001557.64水泵、水箱、附屬設(shè)備安裝施工38425.0040153.70鍋爐房及設(shè)備安裝38425.0045172.91生化池及設(shè)備安裝38425.0030115.284弱電智能化系統(tǒng)38425.002951133.6319.43%安防監(jiān)控系統(tǒng)38425.0030115多功能會議系統(tǒng)38425.002077計算機網(wǎng)絡(luò)系統(tǒng)38425.001038語音通訊38425.002285含600門程控交換機綜合布線系統(tǒng)38425.002596多媒體信息發(fā)布系統(tǒng)38425.001246VOD視頻點播系統(tǒng)38425.002181有線、衛(wèi)星電視系統(tǒng)38425.001142背景音樂系統(tǒng)38425.005.521電梯控制系統(tǒng)38425.00935酒店管理系統(tǒng)38425.001246含硬件設(shè)備緊急報警系統(tǒng)38425.00623巡更系統(tǒng)38425.000.52機房建設(shè)38425.00415無線點菜系統(tǒng)38425.001246BMS樓宇控制系統(tǒng)38425.002596停車場管理系統(tǒng)38425.00519客房控制系統(tǒng)1518500128按151間客房計算KTV點歌系統(tǒng)2745000122按27間包廂計算,含5消防系統(tǒng)38425.0017065311.20%酒店物品采購預(yù)算序號項目數(shù)量單位造價（元/間）分項造價（萬元）占分項預(yù)算備注3.1客房249.1527.72%3.1.1布草1514,500.0067.953.1.2床墊1513,500.0052.853.1.3易耗品1511,000.0015.10文稿 文稿 五星級酒店投資預(yù)算 2013/12/43.1.4電器1515,000.0075.50電視、冰箱、燈具、保險柜等3.1.5房務(wù)雜件1512,500.0037.753.2餐廳342.7238.14%3.2.1餐具1224450.0055.083.2.2布草1224350.0042.843.2.3雜件1224800.0097.923.3.4家具12241,200.00146.88電器1224120.0014.693.3前廳3842520.0076.858.55%SPA3842525.0096.0610.69%3.4后勤38425133.8814.90%3.4.1員工服裝3501,300.0045.505.06%3.4.2員工餐廳、廚房3842510.0038.434.28%3.4.3員工更衣室等384255.0019.212.14%3.4.4其它雜項384258.0030.743.42%分項總預(yù)算價70.00898.66100.00%單位造價233.87酒店開辦費預(yù)算序號項目數(shù)量單位分項造價（萬元）占分項預(yù)算備注1人員工資1項20040.00%2酒店顧問、咨詢費1項244.80%3社保費1項255.00%4福利費1項306.00%5工作餐費1項6012.00%6培訓(xùn)費1項153.00%7招聘費1項122.40%8差旅費1項244.80%9辦公費1項122.40%10應(yīng)酬費1項367.20%