Who knows how to do the budget of the previous property? Some of them contacted me. Thank you. It is urgent.

The budget model (for reference only) of pre-property management expenses is entrusted by XX Company. According to the workload required for pre-management services of XX Property, combined with the actual situation of this property company, the related management expenses are budgeted as follows. I. Salary of management personnel The staffing and salary budget of this property are shown in the following table. Property management personnel establishment and salary budget table posts are set with the number of salary and welfare administrators 1 1× 2500 = 2500 yuan/month, plumbers11800 =1800 yuan/month and 7 security guards. 7× 1500 = 10500 yuan/month, two cleaners 1200× 2 = 2400 yuan/month, subtotal 1 17200 yuan/month, and environmental maintenance fee/kloc-. The upper pool of the cleaning pool is 30 m3× 2 = 60 m3, the lower pool is 20× 2 = 40 m3, * *100 m3, the charging standard is 7 yuan/m3/month, and the pool cleaning fee is 7× 100 ÷ 3 = 233 yuan. 2. Municipal pipeline cleaning: 3.8 yuan/household/month, * *123 households, then the municipal pipeline cleaning cost is 3.8× 123 = 467.4 yuan/month. 3. Fecal pumping ***8 groups, 300 yuan/group (once a year), and the cost of fecal pumping is 8× 300 ÷ 12 = 200 yuan/month. 4. The killing cost of the four pests in public environment is 100 yuan/month, and the killing cost is 100 × 1 = 100 yuan/month. 5. Greening and maintenance 200 yuan/month. Three. Maintenance of public * * equipment Public * * equipment includes water pump, floating ball, related switch, machine body, modification, etc. , the cost standard is 1 yuan/household/month, and if calculated by 123 households, it is 1× 123 = 65438+. 4. The replacement cost standard of public floor switch and light bulb is 1 yuan/household/month, and it is1x 123 yuan if it is calculated as123 households. 5. The maintenance cost of the low-voltage electrical room is about 20 yuan/month. 6. Office expenses, utilities, paper stationery and telephone charges are about 150 yuan/month. Seven. Explain that the above six expenditures total * * * 16666.40 yuan/month, and sporadic maintenance accounts for1%=16666.40×1%=166.66 yuan; 5.7% of the total tax =16666.40× 5.7% = 949.99 yuan; Company remuneration ratio10% =16666.40×10% =1666.64 yuan/month; Total expenditure:16666.40+166.66+949.99+1666.64 =19449.63 yuan/month. Note: 1. Will provide paid services to companies within the jurisdiction. See the attached page for details. 2. The indoor dredging part will be dredged for tenants free of charge. 3. For the maintenance of some facilities, our company will quote in the form of labor cost and material cost according to specific projects. The specific labor costs are as follows (including materials): single-sided wall laying: 12 ~ 15 yuan/square meter; Ceramic tile 15 yuan/m2; Fan ash 5 yuan /m2 (including materials); 8 yuan/m2; Demolition of flat door 50 yuan/m2; Drainage pipe replacement (self-drainage pipe) 15 yuan/m; Sewage pipe replacement in 35 yuan /m (if part of the cost involves sludge removal, it will be calculated separately). 4. Because there is no maintenance fund, the property owner is responsible for the project cost or entrusts our company to carry out maintenance projects with large maintenance scale and amount, such as washing external walls, replacing equipment and strengthening building structures. Xx Property Management Co., Ltd. 201×××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××××