物業(yè)費測算表資料整理

xxx物業(yè)費用測算表,,,,,,

序號,類別,名稱,測算單價,數(shù)量,成本支出/月,備注

1,工資及福利支出,,,,,參考同行業(yè)測算

1-1,,項目經(jīng)理,3000,1,3000,

1-2,,項目經(jīng)理助理,2000,1,2000,

1-3,,客服主管,0,0,0,

1-4,,維修主管,0,0,0,

1-5,,水電工,1300,1,1300,

1-6,,安全事務(wù)主管,0,0,0,

1-7,,保安班長,0,0,0,

1-8,,保安員,1300,4,5200,

1-9,,保潔主管,0,0,0,

1-10,,保潔員,1300,7,9100,

1-11,,食堂廚師,0,0,0,

1-12,,工資總額,,,20600,

1-13,,社會保險,,,7000,

1-14,,福利費,,,2884,

,合計,,,,30484,

2,辦公費,,,,,參考同行業(yè)測算

2-1,,通訊費,50,2,100,

2-2,,交通費,50,14,700,

2-3,,低值易耗品、辦公設(shè)備保養(yǎng),166,1,166,

2-4,,文化資料（報刊雜志資料）,0,0,0,

2-5,,開辦費及固定資產(chǎn)攤銷,0,0,0,

,,員工工服,60,14,840,

,合計,,,,1806,

3,公共設(shè)施維修養(yǎng)護,,,,,參考苑內(nèi)維修費

3-1,公配系統(tǒng),變壓器運營,0,0,0,

3-2,,供電開關(guān)回路維護,,,0,

3-3,,發(fā)電機保養(yǎng),,,0,

3-4,智能化系統(tǒng),閉路電視臨控系統(tǒng),,,0,

3-5,,保安巡更系統(tǒng),,,0,

3-6,,樓宇可視對講系統(tǒng),,,0,

3-7,給排水系統(tǒng),污水井、雨水井維護清理費,200,1,200,

3-8,,生活、消費水泵軸承、盤根等維修保養(yǎng)費,0,0,0,共用

3-9,,排污泵維修保養(yǎng)費,0,0,0,

3-10,,管道、閥門維修更換,60,1,60,

3-11,,普通水龍頭每年更換,60,1,60,

3-12,,排水管、下水道每年更新,150,1,150,

3-13,,二次供水消毒、每半年一次,0,0,0,

3-14,供電系統(tǒng),變壓器年檢費、保養(yǎng)費,0,0,0,

3-15,,低壓配電柜維修保養(yǎng),500,1,500,

3-16,公共照明系統(tǒng),路燈、庭園燈、辦公室、燈具損耗、外墻燈,1.34,250,335,

3-17,消防系統(tǒng),消防設(shè)備設(shè)施維保,0.1,5400,540,

3-18,,馬路、道路及場地養(yǎng)護,,,0,

3-19,空調(diào)系統(tǒng),空調(diào)系統(tǒng)管道清理（緩蝕劑、阻垢劑、除菌劑）、維保費,15,98,1470,

,合計,,,,3315,

4,綠化管理費,,,1,,參考同行業(yè)測算

4-1,,綠化養(yǎng)護費,0.5,280,140,天井(0.7-8參考價)

,合計,,,,140,

5,清潔衛(wèi)生費,,,,,參考同行業(yè)測算

5-1,,垃圾清運費,80,1,80,

5-2,,消殺費,100,1,100,

5-3,,保潔工具和用品、消耗,66,8,528,

,,垃圾清運車輛,170,3,510,

,合計,,,,1218,

6,物業(yè)管理責(zé)任險,,,,,參考同行業(yè)測算

6-1,,物業(yè)管理責(zé)任險,33,1,33,

,合計,,,,33,

總計,,,,,36996,

,取費,30％,11098.8,,,

,,月合計,48094.8,,,

,,年合計,577137.6,,,

,,,,,,,

xxx物業(yè)費測算表（二）,,,,,,

A,,B,C,D,,

月成本支出總