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FinanceasaBusinessChargeCode:20010172HOURSRATESFEESEXPENSESTOTALAsof07/11OriginalPlanActualVarianceActualVarianceActualVarianceActualVarianceOriginalPlanForecastVarianceHoursJoeRahaim(VP)180236(56)$165$165-$29,700$38,940(9,240)$2,320ChuckDeLone(VP)4548(3)$195$195-$8,775$9,360(585)$-CarolPasmore(VP)45837$175$175-$7,875$1,4006,475$-PaulOBoyle(M)360603(243)$85$85-$30,600$51,255(20,655)$397JennSchi... 2025-05-07185297.5 KB14页39
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20052006200720082009一、主营业务收入29,97329,69128,28128,28128,281减：主营业务成本（万元）27,17127,05626,32226,36526,410主营业务税金及附加107106101101101二、主营业务利润2,6942,5281,8571,8141,769加：其他业务利润减：销售费用（万元）1,3381,3281,2771,2771,277管理费用1,0641,0531,1141,0881,101财务费用781775746746746三、营业利润-489-628-1,280-1,297-1,354加：投资收益减：营业外支出四、利润总额-489-628-1... 2025-05-07185112 KB22页13
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!... 2025-05-0718561.5 KB9页20
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