筹建期预算表费

《筹建期预算表费》由会员分享，可在线阅读，更多相关《筹建期预算表费（10页珍藏版）》请在金锄头文库上搜索。

1、部门：前厅部Department: Front Office24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1Payroll & 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

2、）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

3、Expenses Budget第二个月第四个月% Total第六个月 第五个月 第三个月 第一个月 部门：管家部Department: Housekeeping24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1Payroll & 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）Miscellane

4、ous（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）To

5、tal Departmental Expenses（部门费用总计）筹建费用预算Preopening Expenses Budget第二个月第四个月% Total第六个月 第五个月 第三个月 第一个月部门：保安部Department: Security24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1Payroll & 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

6、 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 Prof

7、essional 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% Total第六个月 第五个月 第三个月 第一个月第二个月第四个月部门：餐饮部Department: F&B 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1Payroll & Related Expenses（薪酬福利）Salaries & Wages（员工薪酬）Staff Benefits（员工福

8、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 E

9、xpenses（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第二个月第四个月% Total第六个月 第五个月 第三个月 第一个月部门：行政办公室Department:Executive Office24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1Payroll & Related

10、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 & Stati

11、onery（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第二个月第四个月% 第六个月 Total第一个月第三个月第五个月部门：财务部Department: Finance24 23 22 21 20 19 18 17 16 15 14 13 12

12、 11 10 9 8 7 6 5 4 3 2 1Payroll & 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）Unifo

13、rms（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第二个月第四个月% Total第六个月 第五个月 第三个月 第一个月部门：人力资源部Department:

14、 Human Resources24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1Payroll & 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

15、（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）Marketing Fee（市场调研费）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% Tota

16、l第六个月 第五个月 第三个月 第一个月第二个月第四个月部门：市场销售及推广Department: Advertising & Business Promotion24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1Payroll & 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）Marketing Fee（市场调研费）Entertainment（宴请）Advertising - Local（本地广告费）Advertising - Oversea（海外广告费）Prin