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收入：新友好号4,083,228.29#########恒人号649,000.00750,244.00867,282.061,002,578.07游艇149,996.141,492,388.733,491,923.375,598,235.95146,466.73435,986.79619,645.44851,151.96成本：固定成本3,146,291.295,775,841.116,080,234.886,072,729.91变动成本674,022.511,698,838.172,089,212.512,449,137.37管理费用932,085.001,597,860.001,597,860.001,597,860.00销售费用378,000.00780,000.00780,000.00780,000.00渠道费... 2025-05-02116156 KB26页25
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BMC-PM-01远卓管理顾问项目预决算表项目代码项目周期客户名称新和成项目经理贺晓宏费用经管人王浩项目执行地上海、新昌、北京合同金额960000实际金额910000实际收款说明：项目内容预算人天及费用合计人天预算额人天预算额人天预算额人天费用前期费用结算额李放852,000532,5001384,500-13-84,500贺晓宏45126,0003598,00080224,000-80-224,000项王浩4563,0003549,00080112,000-80-112,000目陈小刚4563,0003549,00080112,000-80-11... 2025-05-0211630.5 KB1页36
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