1、筹筹建建费费用用预预算算Preopening Expenses Budget部门：前厅部Department: Front Office%第六个月第五个月第四个月第三个月第二个月第一个月Total242322212019181716151413121110987654321Payroll & 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
2、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 De
3、partmental Expenses（部门费用总计） 筹筹建建费费用用预预算算Preopening Expenses Budget部门：管家部Department: Housekeeping%第六个月第五个月第四个月第三个月第二个月第一个月Total242322212019181716151413121110987654321Payroll & 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
4、 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
5、Other Expenses（费用合计）Total Departmental Expenses（部门费用总计）筹筹建建费费用用预预算算Preopening Expenses Budget部门：保安部Department: Security%第六个月第五个月第四个月第三个月第二个月第一个月Total242322212019181716151413121110987654321Payroll & 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 & Relate
6、d 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 Prof
7、essional Fee（律师费）Total Other Expenses（费用合计）Total Departmental Expenses（部门费用总计）筹筹建建费费用用预预算算Preopening Expenses Budget部门：餐饮部Department: F&B %第六个月第五个月第四个月第三个月第二个月第一个月Total242322212019181716151413121110987654321Payroll & Related Expenses（薪酬福利）Salaries & Wages（员工薪酬）Staff Benefits（员工福利）Staff Meals（工作餐）Tot
8、al 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 Train
9、ing（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）筹筹建建费费用用预预算算Preopening Expenses Budget部门：行政办公室Department:Executive Office%第六个月第五个月第四个月第三个月第二个月第一个月Total242322212019181716151413121110987654321Payroll & Related Expenses（薪酬福利）Salaries & Wages（员工薪酬）Staff B
10、enefits（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）Tr
11、avelling 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）筹筹建建费费用用预预算算Preopening Expenses Budget部门：财务部Department: Finance%第六个月第五个月第四个月第三个月第二个月第一个月Total242322212019181716151413121110987654321Payroll & Related Expenses（薪酬福利）Salarie
12、s & 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
13、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）筹筹建建费费用用预预算算Preopening Expenses Budget部门：人力资源部Department: Human Resources%第六个月第五个月第四个月第三个月第二个月第一个月Total242322212019181716151413121110987654321Payroll
14、 & 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）Print
15、ing & Stationery（文具&印刷）Laundry（洗衣费）Eduction Fee（教育费）Travelling Expenses（差旅）Staff Training（员工培训）Marketing Fee（市场调研费）Total Other Expenses（费用合计）Total Departmental Expenses（部门费用总计）筹筹建建费费用用预预算算Preopening Expenses Budget部门：市场销售及推广Department: Advertising & Business Promotion%第六个月第五个月第四个月第三个月第二个月第一个月Total24
16、2322212019181716151413121110987654321Payroll & 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）
17、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）筹筹建建费费用用预预算算Preopening Expenses B
18、udget部门：工程维修Department: Repair & Maintenance%第六个月第五个月第四个月第三个月第二个月第一个月Total242322212019181716151413121110987654321Payroll & 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）Transpo
19、rtation（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 Expense
20、s（部门费用总计）筹筹建建费费用用预预算算汇汇总总表表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Total242322212019181716151413121110987654321Payroll & 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 Prom
21、otion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(每每月月合合计计）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）Total by Month(每每月月合合计计）Total Project（Hotel）Expenses（酒店筹建费用总计）Grant Total by Month(每每月月总总计计）
