商管公司2019年度经营预算模板

层4,000.000.45648,000.0072,000.00240,000.0088,000.002一层2,361.005.504,674,780.0042,498.00141,660.0051,942.003二层2,639.004.003,800,160.0047,502.00158,340.0058,058.004三层2,805.003.003,029,400.0050,490.00168,300.0061,710.005四层5,875.002.004,230,000.00105,750.00352,500.00129,250.006五层5,939.000.801,710,432.00106,902.00356,340.00130,658.007六层3,980.000.68974,304.0071,640.00238,800.0087,560.008写字楼------小计27,599.0016.4319,067,076.00496,782.001,655,940.00607,178.00租金收入从上表中能够看出,租金年收入为1900万元。物业收入从上表中能够看出,。空调费。从上表中能够看出,年空调费收入约为50万元。从上表中能够看出,。第四部分经营利润测算经营指标年度预算数(万元)备注一、经营收入1.1租金收入1906.711.2空调费49.681.3物业费165.591.4暖气费60.12小计2182.10二、支出2.1各项费用支出1000.19详见第一部分支出表2.2需分摊部分-492.79广告宣传150万,公共用水电空调物业等342.79万小计507.40预测年度经营利润为:1674.70万元综上所述,注:由于部分数据(如财务税费、手续费;设备功率数据、年度营销策划计划数据等)尚不完善,此次仅为初步测算。************公司二〇一八年****月***日