1、溫州龍灣廣場大商業物業面積預算表 溫州龍灣廣場自持物業各類型面積分布明細（單位：） 類型 自持物業面積分布 購物中心 室外步行 街內環租 賃商鋪 娛樂樓綜合樓 萬千百貨超市 次主力店1電玩KTV影城（夾層）次主力店2電器酒樓合計 地上面積125000211004600260036009100380039007900330000214600 地下面積9500000000000015000110000 總建筑面積 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% 說明：溫州龍灣項目總建筑面積38.6平方米，其中自持物業建筑面積24.21平方米，本次預算主要是針對大商業、娛樂樓、綜合樓、萬千百貨、超市、室外 步行街內環租賃商鋪等類型，不包括商管用房等配套用房）。 溫溫州州龍龍灣灣萬達廣廣場場大大商商業業管管理理費費測測算算總總表表 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 面積12500054.44%211009.19%46002.00%2

3、6001.13%36001.57%91003.96%38001.66%39001.70%7900 一人員費用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工資總額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福利費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員工餐費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 二清潔衛生成本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清潔外包費用161,000.006.58%253006.15%46005.18%23004.61%46006.52%92005.23%46006.20%46006.05%6900 2垃圾清運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石材養護費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防滑隔油墊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防塵防水地墊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、化糞池清潔費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消殺費用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清潔用水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清潔用電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外墻清洗費用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穹頂清洗費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 三安全保衛成本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防汛費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中繼臺及無線電管理費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治安聯防費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 四綠化養護成本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綠化租擺費用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節假日外場花藝景觀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 五公共設施、設備維保費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維保工具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暖通系統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強電系統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 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 4弱電、電梯、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給排水系統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、設施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檢測費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公共水費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照明系統能耗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空調通風系統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電梯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給排水系統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弱電系統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員工餐廳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、氣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生活用氣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空調采暖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 七行政辦公費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服裝及勞保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辦公用品費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差旅費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業務招待費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市內交通費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管理用房水電費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 工具書、報刊費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郵電通訊費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固定資產折舊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 車輛費用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咨詢費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其他費用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 八培訓費用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 九社區文化費用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 十財務費用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 十一保險費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 十二企劃費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 十三不可預見費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 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 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 十五稅 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 計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 溫溫州州龍龍灣灣萬達廣廣場場自自持持物物業業盈盈虧虧分分析析表表 序序業業態態面面積積（） 測測算算管管理理費費（ 元元/ /. .月月） 月月收收入入總總計計 （元元） 年年收收入入總總計計（ 元元） 1購物中心12500019.5824475002937000029370000 2室外步行街內環租賃商鋪2110019.5141166149399324939932 3次主力店1460

28、019.318882610659121065912 4電玩260019.2049920599040599040 5KTV360019.5970524846288846288 6影城（夾層）910019.3217581221097442109744 7次主力店2380019.5274176890112890112 8電器390019.4976011912132912132 9酒樓790019.1915160118192121819212 10萬千百貨300019.2057600691200691200 11超市1500018.9128365034038003403800 12總收入合計38872

29、8146647372 13總支出合計4000682.87248008194.46 14盈虧情況分析-113401.8715-1360822.459 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所

30、占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例

31、 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外

32、步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 序號項目 銷售物業平均 管理成本（元/ 月） 購物中心所占比例 室外步行街內環 租賃商鋪 所占比例次主力店1所占比例電玩所占比例KTV所占比例影城（夾層）所占比例次主力店2所占比例電器所占比例酒樓 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費

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 溫溫州州龍龍灣灣萬達廣廣場場大大商商業業管管理理費費測測算算總總表表 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 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 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 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 溫溫州州

45、龍龍灣灣萬達廣廣場場自自持持物物業業盈盈虧虧分分析析表表 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費

46、用 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 所占比例萬千百貨所占比例超市所占比例月均費用 該項費用所占 總比例 年總費用 附附表表一一：溫溫州州龍龍灣灣萬達大大商商業業人人員員配配置置及及工工資資明明細細表表 序序號號崗崗位位定定編編人人數數 分分攤攤系系 數數 月月工工資資標標準準（ 含含稅稅） 月月工工資資總總額額 全全年年工工資資總總額額( (按按 1515個個月月計計算算) ) 加加班班費費 員

47、員工工餐餐費費（按按公公司司 標標準準450450元元/ /人人. .月月 計計算算） 保保險險費費（25%25% ） 住住房房公公積積金金（12%12% ） 年年福福利利費費 合合計計 高高溫溫補補貼貼 其其他他福福利利（1%1% 計計提提） 1 1總經理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物物業業副副總總1 10.20.214,800.002,960.0044,400.001,080.008,880.004,262.40 128.00 71.0458,821.44 3 3營運副總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工程副總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財務經理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會計214,500.009,000.00135,000.0010,800.0027,000.0025,920.00 1280.00 1,080.00201,080.00 7 7出納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收費員212,800.005,600.0084,000.005,947.5910,800.0016,800.0016,128.00 1280.00 672.00135,627.59 9 9行政經理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.