项目预算表完整.xlsx
项目成本的来源项目任务工时人工成本(￥)材料成本(￥)运输成本(￥)其他成本(￥)每项任务的合计项目设计开发功能说明1.010.0010.0010.0010.0041.00开发系统体系结构1.010.0010.0010.0010.0041.00开发初步设计说明1.010.0010.0010.0010.0041.00开发详细设计说明1.010.0010.0010.0010.0041.00开发验收测试计划1.010.0010.0010.0010.0041.00小计5.050.0050.0050.0050.00205.00项目开发开发组件0.00.000.000.000.000.00采购软件0.00.000.000.000.000.00采购硬件0.00.000.000.000.000.00开发验收测试程序包0.00.000.000.000.000.00执行单元/集成测试 0.00.000.000.000.000.00小计0.00.000.000.000.000.00项目交付安装系统0.00.000.000.000.000.00培训客户0.00.000.000.000.000.00执行验收测试0.00.000.000.000.000.00执行项目后评审0.00.000.000.000.000.00提供保障支持0.00.000.000.000.000.00资料归档0.00.000.000.000.000.00小计0.00.000.000.000.000.00项目管理客户进度会议/报告0.00.000.000.000.000.00内部状态会议/报告0.00.000.000.000.000.00第三方供应商接口0.00.000.000.000.000.00到其他内部部门的接口0.00.000.000.000.000.00配置管理0.00.000.000.000.000.00质量保证0.00.000.000.000.000.00总体项目管理0.00.000.000.000.000.00小计0.00.000.000.000.000.00其他成本其他成本0.00.000.000.000.000.00其他成本0.00.000.000.000.000.00其他成本0.00.000.000.000.000.00小计0.00.000.000.000.000.00小计5.050.0050.0050.0050.00205.00风险（应急）0.00.000.000.000.000.00合计（预定）5.050.0050.0050.0050.00205.00 随时间产生的支出项目成本日期支出原因安装安装系统0.00培训客户0.00执行验收测试0.00执行项目后评审0.00提供保障支持0.00资料归档0.00小计0.00规划(RFP)安装系统0.00培训客户0.00执行验收测试0.00执行项目后评审0.00提供保障支持0.00资料归档0.00小计0.00规划 2安装系统0.00培训客户0.00执行验收测试0.00执行项目后评审0.00提供保障支持0.00资料归档0.00小计0.00构建安装系统0.00培训客户0.00执行验收测试0.00执行项目后评审0.00提供保障支持0.00资料归档0.00小计0.00测试和交付安装系统0.00培训客户0.00执行验收测试0.00执行项目后评审0.00提供保障支持0.00资料归档0.00小计0.00项目总计0.00预计成本与实际成本每月成本累计成本 1234567891011121314151617181920212223240.00 5,000.00 10,000.00 15,000.00 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00 45,000.00 项目月数成本实际累计成本预计累计成本1234567891011121314151617181920212223240.00 5,000.00 10,000.00 15,000.00 20,000.00 25,000.00 30,000.00 35,000.00 40,000.00 45,000.00 项目月数成本实际每月成本预计每月成本 项目数据工作表月预计每月成本实际每月成本预计累计成本实际累计成本119,400.0016,100.0023,600.0027,500.00214,800.0031,900.0014,900.0029,500.00313,900.0019,300.0017,200.0025,100.00440,300.0013,700.0015,900.0023,300.00536,400.0036,800.0040,400.0036,500.00624,800.0011,800.0034,300.0018,400.00730,400.0023,900.0017,000.0016,600.00821,600.0040,400.0033,300.0033,000.00916,000.0013,300.0010,500.0029,800.001023,000.0011,400.0024,500.0029,900.001130,700.0042,100.0036,200.0035,400.001223,000.0039,100.0013,300.0022,300.001319,200.0015,800.0042,100.0039,100.001431,400.0038,500.0015,800.0015,000.001528,500.0040,000.0035,200.0030,200.001620,600.0037,000.0013,200.0025,900.001717,600.0029,000.0032,200.0029,900.001837,400.0018,700.0034,800.0036,600.001936,700.0021,800.0039,800.0012,300.002032,300.0027,900.0037,100.0021,900.002121,400.0025,500.0015,500.0019,400.002212,600.0038,900.0026,200.0024,700.002337,500.0018,500.0024,900.0021,700.002428,800.0017,400.0022,200.0021,400.00Page 4 of 4
