物流项目-可行性研究报告财务分析(含公式)

工 资 及 福 利 费 估 算 表序号1工人人数人均年工资工资额2技术人员人数人均年工资工资额3管理及运营人员人数人均年工资工资额456工资总额(1+2+3)福利费合计(4+5)8384000384457626208102400024.00165.3323.15188.48103600036.00528.0073.92601.92103600036.00528.0073.92601.92103600036.00528.0073.92601.92103600036.00528.0073.92601.92103600036.00528.0073.92601.92103600036.00528.0073.92601.92103600036.00528.0073.92601.92103600036.00528.0073.92601.92103600036.00528.0073.92601.92103600036.00528.0073.92601.92384000768.00202400048.00203600072.00203600072.00203600072.00203600072.00203600072.00203600072.00203600072.00203600072.00203600072.00203600072.0015502986674293.335018666.793.3315028000420.0015028000420.0015028000420.0015028000420.0015028000420.0015028000420.0015028000420.0015028000420.0015028000420.0015028000420.00项目合计建设期123456经营期7101112