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CURRENTVERSIONNAResourceBaseCost(perEPAW):$2,838,973OverheadMarkup(@42%)$1,192,369BeachFactor@20%$567,79520%FullyLoadedNAResourceCost$4,599,136NewDelhiResources$2,667,270HardwareSoftware$4,000,000TE@27%$1,500,00027%TotalERPInvestmentCost$12,766,406IncreaseinERPcostsfromPreviousVer$3,300,803PreviousVersionNAResourceBaseCost(perEPAW):$1,771,308OverheadMarkup(@42%)$743,949BeachFactor@20%$354,26220... 2025-05-07183112.5 KB5页15
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... 2025-05-0718352 KB14页45
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2025-05-041835.29 MB161页17
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