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AllnumberscalculatedontotaloperatingexpensebaseJun-DecTEV$997,702Amountpermonth$142,529FullYearrevisedpureTEVfcst$1,710,346AXPControllership20035+7ForecastUSD$000sUNIT:APFORECAST042-650JunForecastJulForecastAugForecastSepForecastOctForecastNovForecastDecForecastJun-DecFcstEXPENSESRegularPayroll59,55565,22759,55562,39165,22756,71965,227433,904743,835TemporaryPayroll---------OvertimePayroll800800... 2025-05-07173101 KB3页21
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管理咨询项目预算表项目名称：构建统一采购平台项目项目类型：采购流程客户名称：东风有限零部件事业部项目预算人：刘庆国项目经理：周骊晓项目模块合伙人高级经理经理项目经理高级顾问11111107151101223总天数21158按咨询部费率报价18,59213,2807,9685,9764,980各级别取费37,18487,648288,840费用总额70%60%50%按事务所费率报价7,9685,9764,9803,6522,324各级别取费15,93654,780134,792费用总额70%60%50%地址/电话：人天数\人... 2025-05-0420020.5 KB2页20
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