Pre Opening Budget v10 internal.xls

Works NOTES FFE List Recruitment Operating Expense Operating Revenue Membership Procurement Summary Cover Membership Referral Commission 会籍推荐佣金 总经理办公室 平日价格 周末价格 员工住房公积金 会籍推荐佣金 年费 宿舍 第一个九洞/临时会所 第二个九洞 IMG的会籍收入佣金 IMG的总收入佣金 练习场开业 IMG Membership Revenue Commission IMG 会籍收入佣金 Portable dance floor 0.91M*0.91M 舞池板 Portable dance floor edge 舞池板边 Service trolley 餐厅服务用车 Round table D: 1.83M Round tabletop D:2.2M可折圆台面 TOTAL 2010 TOTAL 2011 1/4 round table 76*107.4cm Annulus table 环形台 Sideboard (service station)餐厅服务台 Lazy susan 镀金转盘连芯一体 D：1M Lazy susan 镀金 转盘连芯 一体 D：0.9M Lazy susan 镀金转盘连芯一体 D：0.8M Lazy susan trolley转盘玻璃车 Lazy susan 白车花 转盘 D：0.9M Lazy susan stand白车转盘底托 Chairs (中) Buffet table 0.76M*1.52M Buffet table 0.76M*1.8M Rectangle table 0.50M*1.8M（防火板） Banqueting chairs stackable 宴会椅 Chair trolley椅子运输车 Bill folder Red wine storage rack红酒架 Wood tong 木夹 Service tray 40*60cm Service tray,round diam 35.5cm 卡式炉 Toaster Oven Chinese rest. Menu中餐厅餐牌 Western rest. Menu西餐厅餐牌 Breakfast Menu早餐牌 Promotion Menu 推广小餐牌 Drink list酒水牌 Wine list餐酒牌 Chinese Rest. Banquet Order中餐大柯打单 Chinese Rest. Order 中餐无碳得写柯打单 Western Rest. Order 西餐无碳得写柯打单 Bar order酒吧无碳得写柯打单 Bill 客帐单 Tables — lumpsum Chairs - lumpsum Display Fridge Storage Fridge Microwave Oven Ice Machine Misters POS Terminals Ice Chest Displays Artwork/Photographs Dish Sanitizing/Washer Cutlery Dishes (Mixed) Glass 15oz Squall 15oz Cocktail 7 1/2oz Cocktail(small) 5oz Martini 5oz Snifter(brandy) 9oz Snifter(brandy) 22.5oz Margarita 7oz Liqueur Sherry/Port 3oz White wine 6 1/2 oz Red wine 6 1/2 oz White wine 22 oz Monthly Costs Pre Function Room SHEET DUVET DUVET COVER MATTRESS PROTECTOR PILLOW PILLOW CASE BATH ROBE BATH towel FACE towel HAND towel BATHMAT POOL TISSUE BOX WASTE