酒店工程年度预算范例

工作餐费

人事分摊费用工资及其它合计营业费用办公用品邮电及电讯制服洗涤交通

营业推广牌照装饰

空调及冷冻房屋

挂毯及窗帘电品及机械电视及音响电梯

地面覆盖家具装置健身设备洗衣设备维修合同照明灯光油漆及装饰杀虫

水暖设备小工具游泳池废物处理其它

其它费用合计水电燃料

能源成本合计能源及其它费用工程维修能源费用占总收入百分比员工人数人均工资人均福利费

一月JAN

6,244,499.7175,244.005,983.3310,755.1114,421.58106,404.02

500.00650.00800.00600.002,000.00

0.001,000.006,000.005,600.001,500.0011,000.0023,100.00500.003,000.001,200.00500.003,500.0023,500.008,800.009,500.004,000.009,000.00500.000.0027,241.00550.00144,541.0049,606.15259,761.84349,297.33658,665.32803,206.32909,610.34

500.0014.5736.002,256.31699.35

二月FEB

5,973,776.3186,264.805,983.3310,730.4613,086.94116,065.53

500.00650.00800.00600.002,000.00

0.001,000.006,000.006,100.001,500.0011,500.0023,100.00500.003,000.001,200.00500.003,500.0023,500.008,800.009,500.004,000.009,000.00500.000.0025,276.00550.00143,576.0040,934.79239,634.20295,413.05575,982.04719,558.04835,623.57

13.9936

2,562.45661.59

MAR6,215,549.1075,244.005,983.3310,121.5012,904.69104,253.53

500.00650.00800.00600.002,000.00

0.003,000.008,000.006,100.002,000.0011,500.0023,100.00500.003,000.001,200.00500.003,500.0023,500.008,800.009,500.004,000.0010,000.00500.00850.0026,693.00550.00151,343.0047,187.06250,544.70270,427.04568,158.80719,501.80823,755.33

13.2536

2,256.31639.62

四月APR

5,780,558.8475,244.005,983.3310,072.2212,902.95104,202.50

500.00650.00800.00600.002,000.00

0.003,000.008,000.006,600.002,500.0013,500.0023,100.00500.003,000.001,200.00500.004,000.0023,500.008,800.009,500.004,000.0010,000.00500.00850.0025,739.00550.00153,889.0042,977.25331,260.15248,034.93622,272.32776,161.32880,363.83

15.2336

2,256.31638.20

五月MAY6,187,438.4675,244.005,983.3310,384.7313,103.56104,715.62

500.00650.00800.00600.002,000.00

0.001,000.009,000.007,600.002,500.0014,500.0023,100.00500.003,000.001,200.00500.004,000.0023,500.008,800.009,500.004,000.0010,000.00500.00850.0026,192.00550.00155,342.0044,978.41411,352.42237,824.59694,155.42849,497.42954,213.03

15.4236

2,256.31652.45

更多精彩资料请点击》》

珠海XXXXXX大酒店

PROFIT & LOSS BUDGET 经营损益预算FOR THIS YEAR 2006-工程能源及维修

六月JUN

5,811,268.12一月至六月JAN-JUN36,213,090.54二零零六年七月JUL6,026,500.83八月AUG5,937,248.96九月SEP

5,553,033.86十月OCT8,471,049.63十一月NOV9,823,181.1483,509.605,983.3310,338.2313,222.42113,053.59

500.00650.00800.00600.002,000.00

0.001,000.0010,000.008,100.002,500.0015,000.0023,100.00500.003,000.001,200.00500.004,000.0023,500.008,800.009,500.004,000.0010,000.00500.00850.0025,311.00550.00156,461.0041,088.19446,852.11220,088.21708,028.51864,489.51977,543.10

16.8236

2,485.91654.46

470,750.4075,244.0035,900.005,983.3362,402.2510,354.0779,642.1413,168.08648,694.79

104,749.48

3,000.00500.003,900.00550.004,800.00800.003,600.00600.0012,000.00

2,000.000.000.0010,000.00

1,000.000.0047,000.0010,000.0040,100.0012,500.002,000.0077,000.0015,000.00138,600.0023,100.003,000.00500.0018,000.003,000.007,200.001,200.003,000.00500.0022,500.004,000.00141,000.0023,500.0052,800.008,800.0057,000.009,500.0024,000.004,000.0058,000.0010,000.003,000.00500.003,400.00850.00156,452.0026,786.003,300.00550.00905,152.00149,236.00266,771.8547,597.121,939,405.43487,352.251,621,085.13214,106.373,827,262.41749,055.754,732,414.41898,291.755,381,109.20

1,003,041.23

89.2816.64216362,345.602,256.31657.61

653.39

75,244.005,983.3310,403.1613,169.82104,800.31

500.00550.00800.00600.002,000.00

0.001,000.0010,000.002,000.0014,500.0023,100.00500.003,000.001,200.00500.004,000.0023,500.008,800.009,500.004,000.0010,000.00500.00850.0026,417.00550.00148,367.0045,970.63465,565.67215,103.68726,639.98875,006.98979,807.28

16.5036

2,256.31654.80

75,244.005,983.3310,877.8113,354.30105,459.44

500.00550.00800.00600.003,000.00

0.003,000.008,000.001,500.0013,500.0023,100.00500.003,000.001,200.00500.004,000.0023,500.008,800.009,500.004,000.0010,000.00500.00850.0025,987.00550.00147,437.0044,071.74429,385.48226,967.94700,425.15847,862.15953,321.59

17.1736

2,256.31673.11

75,244.005,983.3310,800.3713,256.78105,284.49

500.00550.00800.00600.002,000.00

0.003,000.008,000.001,500.0013,000.0023,100.00500.003,000.001,200.00500.003,500.0023,500.008,800.009,500.004,000.0010,000.00500.00850.0026,973.00550.00146,423.0048,423.16374,800.52243,174.87666,398.55812,821.55918,106.03

10.8436

2,256.31668.25

83,509.605,983.3310,754.5713,375.68113,623.18

500.00550.00800.00600.002,000.00

0.003,000.005,000.001,500.0013,000.0023,100.00500.003,000.001,200.00500.003,500.0023,500.008,800.009,500.004,000.009,000.00500.000.0026,129.00550.00140,729.0044,697.16336,548.37256,091.45637,336.98778,065.98891,689.16

9.0836

2,485.91670.28

请点击》》

二零零六预算

二零零五预算

十二月DEC

5,976,681.4275,244.005,983.3310,469.7313,026.38104,723.44

500.00550.00800.00600.002,000.00

0.001,000.005,000.001,000.0013,000.0023,100.00500.003,000.001,200.00500.003,500.0023,500.008,800.009,500.004,000.009,000.00500.000.0026,543.00550.00138,643.0046,525.25299,899.11289,651.94636,076.30774,719.30879,442.74

14.7136

2,256.31652.67

七月至十二月JUL-DEC41,787,695.83459,729.60

35,900.0063,659.7079,351.03638,640.33

3,000.003,300.004,800.003,600.0013,000.00

0.0012,000.00

0.0046,000.00

0.009,500.0082,000.00138,600.003,000.0018,000.007,200.003,000.0022,500.00141,000.0052,800.0057,000.0024,000.0058,000.003,000.003,400.00158,835.003,300.00870,835.00277,285.072,393,551.391,445,096.264,115,932.714,986,767.715,625,408.05

13.462162,294.58662.09

2006BUDGET78,000,786.38930,480.0071,800.00126,061.95158,993.171,287,335.12

6,000.007,200.009,600.007,200.0025,000.00

0.0022,000.00

0.0093,000.0040,100.0022,000.00159,000.00277,200.006,000.0036,000.0014,400.006,000.0045,000.00282,000.00105,600.00114,000.0048,000.00116,000.006,000.006,800.00315,287.006,600.001,775,987.00544,056.914,332,956.823,066,181.397,943,195.129,719,182.1211,006,517.25

14.114322,320.09659.85

%

,2005预测

73,866,635.061.19858,625.740.0996,223.570.16119,525.880.20150,894.571.651,225,269.75

0.013,858.400.016,704.120.017,059.000.017,153.420.0329,549.930.00648.000.0316,280.00

0.000.00

0.12101,298.260.0554,875.000.0312,705.500.20130,417.700.36208,736.160.014,235.000.0532,663.290.0210,608.690.015,923.000.0647,132.200.36256,243.960.1484,293.240.1583,658.430.0643,200.000.1591,022.360.018,740.180.014,530.000.40189,900.040.019,883.932.281,451,319.810.70456,607.665.564,028,504.373.932,990,966.787,476,078.818,927,398.6210,152,668.38

13.744252,246.70636.28

%

2005BUDGET70,000,001.411.16871,760.000.1374,500.000.16111,445.370.20148,295.581.66

1,206,000.96

0.015,100.000.014,100.000.0112,000.000.017,200.000.0415,000.00

0.000.000.026,000.00

0.000.000.1475,000.000.0790,000.000.029,600.000.18150,000.000.28180,000.000.016,000.000.0436,000.000.0124,000.000.016,000.000.0660,000.000.35282,000.000.11105,600.000.11114,000.000.0654,000.000.12116,000.000.019,600.000.019,030.000.26192,000.000.016,600.001.961,577,630.000.62441,200.005.454,239,456.294.052,720,588.247,401,244.528,978,874.5210,184,875.48

14.554322,190.42601.25

10.1812.4614.1110.1212.0913.74