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比例20052006200720082009人员138138138138138工资总额690,0001,518,0001,669,8001,836,7802,020,458养老保险20%138,000303,600333,960367,356404,092失业保险2%13,80030,36033,39636,73640,409医疗保险6%41,40091,080100,188110,207121,227保险总计193,200425,040467,544514,298565,728201020112012201320141381381381381382,222,5042,444,7542,689,2302,958,1533,253,968444,501488,951537,846591,631650,79444,45048,89553,7... 2025-05-0719252 KB14页45
远卓管理顾问项目预决算表项目代码项目周期项目经理周弋费用经管人合同金额实际金额项目内容预算人天及费用第四阶段人天预算额人天预算额人天预算额人天梁新鹏224,000224,000672,0003李放672,000项目经理信卓212,000530,000530,0003远卓-30180,000------信卓515,000515,000远卓信卓3024,000远卓人天合计436,0001269,00082393,0006项目费用第一阶段费用预算第二阶段费用预算第三阶段费用预算000000#REF!#REF!#REF!预算毛利#REF!... 2025-05-0719261.5 KB9页20
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200120022003收入401,244,517.98522,800,885.66554,253,731.85主营业务收金及附加1,004,876.871,254,317.303,233,614.79管理费用34,490,822.2513,139,419.2163,498,519.44财务费用10,552,245.7214,650,374.9213,624,999.78销售费用16,191,890.0617,970,010.1118,977,247.550.25%0.24%0.58%0.36%8.60%2.51%11.46%7.52%销售费用4.04%3.44%3.42%3.63%主营税金/收入管理费用/收入2001200220032004所占比例总部344.71393.07449.16425... 2025-05-0719157 KB8页18
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