各部门筹建费用预算表汇总

部门：前厅部Department: Front Office242322212019181716151413121110987654321Payroll & Related Expenses （薪酬福利）Salaries & Wages （员工薪酬）Staff Benefits （员工福利）Staff Meals （工作餐）Total Payroll & Related Expenses （薪酬福利合计）Other Expenses （费用）Miscellaneous （杂费）Copy/复印费（纸张、碳粉）Transportation （交通）Postage （邮寄）Telephone/Fax （通讯）Certificate & Licenses （牌照办理）Entertainment （宴请）Uniforms （制服）Management Fee （管理费）Printing & Stationery （文具&印刷）Laundry （洗衣费）Eduction Fee （教育费）Travelling Expenses （差旅）Staff Training （员工培训）Legal Professional Fee （律师费）Total Other Expenses （费用合计）Total Departmental Expenses （部门费用总计）筹建费用预算Preopening Expenses Budget第六个月第五个月第四个月第三个月第二个月第一个月%Total部门：管家部Department: Housekeeping242322212019181716151413121110987654321Payroll & Related Expenses （薪酬福利）Salaries & Wages （员工薪酬）Staff Benefits （员工福利）Staff Meals （工作餐）Total Payroll & Related Expenses （薪酬福利合计）Other Expenses （费用）Miscellaneous （杂费）Copy/复印费（纸张、碳粉）Transportation （交通）Postage （邮寄）Telephone/Fax （通讯）Certificate & Licenses （牌照办理）Entertainment （宴请）Uniforms （制服）Management Fee （管理费）Printing & Stationery （文具&印刷）Laundry （洗衣费）Eduction Fee （教育费）Travelling Expenses （差旅）Staff Training （员工培训）Legal Professional Fee （律师费）Total Other Expenses （费用合计）Total Departmental Expenses （部门费用总计）筹建费用预算Preopening Expenses Budget第六个月第五个月第四个月第三个月第二个月第一个月%Total部门：保安部Department: Security242322212019181716151413121110987654321Payroll & Related Expenses （薪酬福利）Salaries & Wages （员工薪酬）Staff Benefits （员工福利）Staff Meals （工作餐）Total Payroll & Related Expenses （薪酬福利合计）Other Expenses （费用）Miscellaneous （杂费）Copy/复印费（纸张、碳粉）Transportation （交通）Postage （邮寄）Telephone/Fax （通讯）Certificate & Licenses （牌照办理）Entertainment （宴请）Uniforms （制服）Management Fee （管理费）Printing & Stationery （文具&印刷）Laundry （洗衣费）Eduction Fee （教育费）Travelling Expenses （差旅）Staff Training （员工培训）Legal Professional Fee （律师费）Total Other Expenses （费用合计）Total Departmental Expenses （部门费用总计）Preopening Expenses Budget第六个月第五个月第四个月第三个月第二个月第一个月%Total部门：餐饮部Department: F&B242322212019181716151413121110987654321Payroll & Related Expenses （薪酬福利）Salaries & Wages （员工薪酬）Staff Benefits （员工福利）Staff Meals （工作餐）Total Payroll & Related Expenses （薪酬福利合计）Other Expenses （费用）Miscellaneous （杂费）Copy/复印费（纸张、碳粉）Transportation （交通）Postage （邮寄）Telephone/Fax （通讯）Certificate & Licenses （牌照办理）Entertainment （宴请）Uniforms （制服）Management Fee （管理费）Printing & Stationery （文具&印刷）Laundry （洗衣费）Eduction Fee （教育费）Travelling Expenses （差旅）Staff Training （员工培训）Legal Professional Fee （律师费）Total Other Expenses （费用合计）Total Departmental Expenses （部门费用总计）Preopening Expenses Budget第六个月第五个月第四个月第三个月第二个月第一个月%Total部门：行政办公室Department:Executive Office242322212019181716151413121110987654321Payroll & Related Expenses （薪酬福利）Salaries & Wages （员工薪酬）Staff Benefits （员工福利）Staff Meals （工作餐）Total Payroll & Related Expenses （薪酬福利合计）Other Expenses （费用）Miscellaneous （杂费）Copy/复印费（纸张、碳粉）Transportation （交通）Postage （邮寄）Telephone/Fax （通讯）Certificate & Licenses （牌照办理）Entertainment （宴请）Uniforms （制服）Management Fee （管理费）Printing & Stationery （文具&印刷）Laundry （洗衣费）Eduction Fee （教育费）Travelling Expenses （差旅）Staff Training （员工培训）Legal Professional Fee （律师费）Total Other Expenses （费用合计）Total Departmental Expenses （部门费用总计）Preopening Expenses Budget第六个月第五个月第四个月第三个月第二个月第一个月%Total部门：财务部Department: Finance242322212019181716151413121110987654321Payroll & Related Expenses （薪酬福利）Salaries & Wages （员工薪酬）Staff Benefits （员工福利）Staff Meals （工作餐）Total Payroll & Related Expenses （薪酬福利合计）Other Expenses （费用）Miscellaneous （杂费）Copy/复印费（纸张、碳粉）Transportation （交通）Postage （邮寄）Telephone/Fax （通讯）Certificate & Licenses （牌照办理）Entertainment （宴请）Uniforms （制服）Management Fee （管理费）Printing & Stationery （文具&印刷）Laundry （洗衣费）Eduction Fee （教育费）Travelling Expenses （差旅）Staff Training （员工培训）Legal Professional Fee （律师费）Total Other Expenses （费用合计）Total Departmental Expenses （部门费用总计）Preopening Expenses Budget第六个月第五个月第四个月第三个月第二个月第一个月%TotalPreopening Expenses Budget部门：市场销售及推广Department: Advertising & Business Promotion242322212019181716151413121110987654321Payroll & Related Expenses （薪酬福利）Salaries & Wages （员工薪酬）Staff Benefits （员工福利）Staff Meals （工作餐）Total Payroll & Related Expenses （薪酬福利合计）Other Expenses （费用）Miscellaneous （杂费）Copy/复印费（纸张、碳粉）Transportation （交通）Postage （邮寄）Telephone/Fax （通讯）Marketing Fee （市场调研费）Entertainment （宴请）Advertising - Local （本地广告费）Advertising - Oversea （海外广告费）Printing & Stationery （文具&印刷）Laundry （洗衣费）Design Fee （设计费）Travelling Expenses （差旅）Photo/Slides/Pictures （照片/幻灯片/图片）Brochure/Sales Kit （酒店宣传资料）Giveaway （酒店免费礼物）Total Other Expenses （费用合计）Total Departmental Expenses （部门费用总计）Preopening Expenses Budget第六个月第五个月第四个月第三个月第二个月第一个月%Total部门：工程维修Department: Repair & Maintenance 242322212019181716151413121110987654321Payroll & Related Expenses （薪酬福利）Salaries & Wages （员工薪酬）Staff Benefits （员工福利）Staff Meals （工作餐）Total Payroll & Related Expenses （薪酬福利合计）Other Expenses （费用）Miscellaneous （杂费）Copy/复印费（纸张、碳粉）Transportation （交通）Postage （邮寄）Telephone/Fax （通讯）Certificate & Licenses （牌照办理）Entertainment （宴请）Uniforms （制服）Management Fee （管理费）Printing & Stationery （文具&印刷）Laundry （洗衣费）Maintenance Tools （维修工具）Travelling Expenses （差旅）Staff Training （员工培训）Legal Professional Fee （律师费）Total Other Expenses （费用合计）Total Departmental Expenses （部门费用总计）Preopening Expenses Budget第六个月第五个月第四个月第三个月第二个月第一个月%Total24232221201918171615141312111098765432Payroll & Related Expenses （薪酬福利）Front Office 前厅部Housekeeping 管家部Security 保安部Food & Beverage 餐饮部Executive Office 总经理办公室Finance 财务部Human Resources 人力资源部Advertising & Business Promotion 市场销售及推广R & M 工程维修Total Payroll & Related Expenses （薪酬福利合计）Total by Month(每月合计）Other Expenses （费用）Front Office 前厅部Housekeeping 管家部Security 保安部Food & Beverage 餐饮部Executive Office 总经理办公室Finance 财务部Human Resources 人力资源部Advertising & Business Promotion 市场销售及推广R & M 工程维修Total Other Expenses （费用合计）筹建费用预算汇总表Preopening Expenses Budget Summary第六个月第五个月第四个月第三个月第二个月第一个月%。