筹建费.xls

文档介绍：筹建费用预算
Preopening Expenses Budget

部门:前厅部
Department: Front Office % 第六个月第五个月第四个月第三个月第二个月第一个月 Total
24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1
Payroll & Related Expenses(薪酬福利)
Salaries & Wages(员工薪酬)
Staff Benefits(员工福利)
Staff Meals(工作餐)
Total Payroll & Related Expenses(薪酬福利合计)
Other Expenses(费用)
Miscellaneous(杂费)
Copy/复印费(纸张、碳粉)
Transportation(交通)
Postage(邮寄)
Telephone/Fax(通讯)
Certificate & Licenses(牌照办理)
Entertainment(宴请)
Uniforms(制服)
Management Fee(管理费)
Printing & Stationery(文具&印刷)
Laundry(洗衣费)
Eduction Fee(教育费)
Travelling Expenses(差旅)
Staff Training(员工培训)
Legal Professional Fee(律师费)
Total Other Expenses(费用合计)
Total Departmental Expenses(部门费用总计)


筹建费用预算
Preopening Expenses Budget

部门:前厅部
Department: Front Office % 第六个月第五个月第四个月第三个月第二个月第一个月 Total
24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1
Payroll & Related Expenses(薪酬福利)
Salaries & Wages(员工薪酬)
Staff Benefits(员工福利)
Staff Meals(工作餐)
Total Payroll & Related Expenses(薪酬福利合计)
Other Expenses(费用)
Miscellaneous(杂费)
Copy/复印费(纸张、碳粉)
Transportation(交通)
Postage(邮寄)
Telephone/Fax(通讯)
Certificate & Licenses(牌照办理)
Entertainment(宴请)
Uniforms(制服)
Management Fee(管理费)
Printing & Stationery(文具&印刷)
Laundry(洗衣费)
Eduction Fee(教育费)
Travelling Expenses(差旅)
Staff Training(员工培训)
Legal Professional Fee(律师