系统集成项目费用预算(模板).电子表格

项目实施费用预算表,,,,,,,,,,,,,,,,,,,

项目信息,,,,,,,,,,,,,,,,,,,

项目名称,,0,,,,项目编号,,1899/12/31,,,,,客户单位,,,1899/12/31,,,

项目实施费用预算,,,,,,,,,,,,,,,,,,,

WBS,任务名称,起止时间,,,"人

数","发生

次数",人工费用,,,,项目费用,,,,,,,小计,备注

,,开始时间,结束时间,"工

期",,,"职

级","元/

人天",工时/天,"人工费

小计",住宿,"住宿费

小计",差补,"差补

小计",交通,"交通费

小计",项目费小计,,

一,前期准备,,,0,,,,,26,"10,750",,800,,320,,200,"1,320","12,070",

1.1,售前项目移交和交流,,,0.5,2,1,4,500,1,500,,-,-,-,,-,-,500,

1.2,调研和现场勘察,,,4,1,1,4,500,4,"2,000",200,800,80,320,200,200,"1,320","3,320",

1.3,项目计划编制,,,2,1,1,4,500,2,"1,000",-,-,-,-,-,-,-,"1,000",

1.4,技术方案编制,,,5,1,1,4,500,5,"2,500",-,-,-,-,-,-,-,"2,500",

1.5,计划和方案评审,,,1,4,1,8,-,4,-,-,-,-,-,-,-,-,-,

1.6,内部试验/技术准备,,,3,3,1,4,500,9,"4,500",-,-,-,-,-,-,-,"4,500",

1.7,发货和验货准备,,,0.5,1,1,4,500,1,250,-,-,-,-,-,-,-,250,

二,现场实施,,,0,,,,,41,"20,500",,"7,800",,"3,120",,"15,000","25,920","46,420",

2.1,项目启动会/开工会,,,0.5,2,1,4,500,1,500,-,-,-,-,-,-,-,500,

2.2,设备到货验收,,,1,1,1,4,500,1,500,-,-,-,-,-,-,-,500,

2.3,试点节点实施及随工验收,,,8,3,1,4,500,24,"12,000",200,"4,800",80,"1,920","2,500","7,500","14,220","26,220",

2.4,节点1实施及随工验收,,,5,1,1,4,500,5,"2,500",200,"1,000",80,400,"2,500","2,500","3,900","6,400",

2.5,节点2实施及随工验收,,,5,1,1,4,500,5,"2,500",200,"1,000",80,400,"2,500","2,500","3,900","6,400",

2.6,节点3实施及随工验收,,,5,1,1,4,500,5,"2,500",200,"1,000",80,400,"2,500","2,500","3,900","6,400",

三,项目初验,,,0,,1,,,12,"6,000",,"1,200",,480,,"5,000","6,680","12,680",

3.1,系统联调和测试,,,1,2,1,4,500,2,"1,000",-,-,-,-,-,-,-,"1,000",

3.2,文档编写及移交,,,1,2,1,4,500,2,"1,000",-,-,-,-,-,-,-,"1,000",

3.3,用户现场培训,,,1,2,1,4,500,2,"1,000",-,-,-,-,-,-,-,"1,000",

3.4,项目初验/初验会,,,3,2,1,4,500,6,"3,000",200,"1,200",80,480,"2,500","5,000","6,680","9,680",

四,试运行,,,0,,1,,,7,"2,100",,400,,160,,"5,000","5,560","7,660",

4.1,试运行工作,,,1,1,1,5,300,1,300,-,-,-,-,-,-,-,300,

4.2,远程解决遗留问题,,,1,1,4,5,300,4,"1,200",-,-,-,-,-,-,-,"1,200",

4.3,现场解决遗留问题,,,1,1,2,5,300,2,600,200,400,80,160,"2,500","5,000","5,560","6,160",

五,项目终验,,,0,,1,,,6,"3,000",,"1,200",,480,,"5,000","6,680","9,680",

5.1,项目终验/终验会,,,3,2,1,4,500,6,"3,000",200,"1,200",80,480,"2,500","5,000","6,680","9,680",

小计,,,,,,,,,92,"42,350",,"11,400",,"4,560",,"30,200","46,160","88,510",

"六风险费（实施产生的不可预见费。包括项目管理产生的+技术方面产生的）(本项目实施难度为：C级,难度系数1.1，即10％的不可预见费)",,,,,,,,,,,,,,,,,,"8,851",

七,其他费用（具体参看其他费用说明表）,,,,,,,,,,,,,,,,,"2,000",

项目实施总费用,,,,,,,,,,,,,,,,,,"99,361",

,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,

人工费,人工费用,"42,350",元,,,,,,,,,,,,,,,,

可控费用,交通费,"30,200",元,,,,,,,,,,,,,,,,

,住宿费,"11,400",元,,,,,,,,,,,,,,,,

,招待费,0,元,,,,,,,,,,,,,,,,

,差补,"4,560",元,,,,,,,,,,,,,,,,

,其他费用,0,元,,,,,,,,,,,,,,,,

,风险费,"8,851",,,,,,,,,,,,,,,,,

,总可控费用,"55,011",元,,,,,,,,,,,,,,,,

,项目实施总费用,"97,361",元