工程维修部其他技工分摊系数测算表

附表1：工程维修部其他技工分摊系数测算表

序号部门职务定编万千百货电玩待定业态KTV影院国美运动100待定业态餐饮健身临街商铺室内商铺写字楼公寓楼1部分2部分合计

1工程部强电技工611226

分配系数8.34%1.03%0.95%0.95%1.60%0.89%0.54%0.75%0.74%0.89%1.72%14.94%33.33%33.33%100.00%

空调维修技工1112.02.50.54.01.011

分配系数9.09%4.13%3.83%3.81%6.42%5.30%3.20%4.46%4.44%5.33%4.55%36.36%9.09%100.00%

弱电维修工61.51216

分配系数0.00%1.03%0.95%0.95%1.60%0.89%0.54%0.75%0.75%0.89%1.72%14.94%41.67%33.33%0.00%0.00%100.00%

综合维修工52.20.41.21.25.0

分配系数44.00%0.99%0.91%0.91%1.53%0.85%0.51%0.72%0.72%0.86%2.48%21.52%12.32%11.68%100.00%

电梯工20.51.52.0

分配系数3.08%2.86%2.84%4.79%2.67%1.61%2.24%2.24%2.68%38.49%36.51%100.00%

合计30

附表2：工程维修部弱电技工分摊系数测算表

序号部门职务定编万千百货电玩待定业态KTV影院国美运动100待定业态餐饮健身临街商铺室内商铺写字楼公寓楼1部分2部分合计

2工程部弱电技工60.51326.0

分配系数60.00%1.03%0.95%0.95%1.60%0.89%0.54%0.75%0.75%0.89%1.72%14.94%41.67%33.33%100.00%

附表3：安管部安管员分摊系数测算表

序号部门职务定编万千百货电玩待定业态KTV影院国美运动100待定业态餐饮健身临街商铺室内商铺写字楼公寓楼1部分2部分合计

3商业管理处商管员内场安管员21100%

外场安管员2911.51.00.40.60.513229.0

39.66%0.78%0.73%0.72%1.22%0.32%0.19%0.27%0.27%0.32%2.07%1.72%44.83%6.90%100.00%

监控安官员639.66%0.78%0.73%0.72%1.22%0.32%0.19%0.27%0.27%0.32%2.07%1.72%44.83%6.90%100.00%

合计综合比率5626.44%0.52%0.48%0.48%0.81%0.21%0.13%0.18%0.18%0.22%1.38%34.48%29.89%4.60%0.00%0.00%100.00%

附表4：设备运行部强电技工分摊系数测算表

序号部门职务定编万千百货电玩待定业态KTV影院国美运动100待定业态餐饮健身临街商铺室内商铺写字楼公寓楼1部分2部分合计

4工程部高压值班电工122.21.610.55.7112

分配系数1218.33%3.03%2.81%2.79%4.71%1.94%1.17%1.63%1.63%1.95%0.43%3.74%47.50%8.33%100.00%

附表5：设备运行部空调技工分摊系数测算表

序号部门职务定编万千百货电玩待定业态KTV影院国美运动100待定业态餐饮健身临街商铺室内商铺写字楼公寓楼1部分2部分合计

7工程部空调运行技工42.510.54

分配系数462.50%3.08%2.86%2.84%4.79%2.67%1.61%2.24%2.24%2.68%0.16%1.37%5.63%5.34%100.00%