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["女娲演艺2020年年会经费预算（预估）"]
["    根据xx年年会费用预算预估。"]
["一、参会人数暂按160人计；另会务人员约30人。"]
["二、会议日期：20xx年x月x日"]
["三、会议地点：   酒店"]
["2021-02-01"]
[null,null,"人数",30,160,190]
["编号","项目","项目说明","计算依据",{"$nulls":5},"费用小计","09年建议数","备注",null,"优化方案"]
[1,"住宿费 ","单位","金额","套/间","天","人","次","服务费",{"$nulls":4},{"v":-0.3,"d":"-30%"}]
[null,null,"套房",{"v":1380,"d":"1,380"},2,3,null,null,{"v":1242,"d":"1,242"},{"v":9522,"d":"9,522"},null,"含1-2份早餐，免费赠送水果_B"]
[null,null,"大床间",600,68,3,null,null,{"v":18360,"d":"18,360"},{"v":140760,"d":"140,760"},null,"含1份早餐"]
[null,null,"双床间",700,60,2,null,null,{"v":12600,"d":"12,600"},{"v":96600,"d":"96,600"},null,"含2份早餐"]
[null,null,"套房可能发生的电话、网络、干洗等杂费",{"$nulls":5},0,{"v":5000,"d":"5,000"}]
[null,null,"房间摆设水果、糖果费_A",85,{"$nulls":4},0,0]
[null,null,"房间摆设水果、糖果费_B",45,{"$nulls":3},30,0,{"v":1350,"d":"1,350"}]
[null,null,"房间派送服务（客人自备礼品、水果、鲜花）",10,{"$nulls":4},0,0]
[null,null,"小计",{"$nulls":6},{"v":253232,"d":"253,232"},{"v":170000,"d":"170,000"},null,null,{"v":126000,"d":"126,000"}]
[2,"会场租金","单位","金额","天",{"$nulls":3},"服务费",{"$nulls":4},0]
[null,null,"凯悦宴会厅",{"v":20000,"d":"20,000"},1,{"$nulls":3},{"v":3000,"d":"3,000"},{"v":23000,"d":"23,000"},null,"年会"]
[null,null,"沙龙6-11",{"v":3600,"d":"3,600"},1,{"$nulls":3},540,{"v":4140,"d":"4,140"},null,"分会场"]
[null,null,"凯悦厅1+2+3",{"v":6000,"d":"6,000"},1,{"$nulls":3},900,{"v":6900,"d":"6,900"}]
[null,null,"凯悦厅5",{"v":3000,"d":"3,000"},2,{"$nulls":3},900,{"v":6900,"d":"6,900"},null,"会务组办公室"]
[null,null,"沙龙1",0,1,{"$nulls":3},0,0,null,"演员更衣室"]
[null,null,"小计",{"$nulls":6},{"v":40940,"d":"40,940"},{"v":40000,"d":"40,000"},null,null,{"v":28000,"d":"28,000"}]
[3,"会务餐","单位","金额","人","次","桌",null,"服务费",{"$nulls":4},0]
[null,null,"中式自助午餐",170,100,{"$nulls":3},{"v":2550,"d":"2,550"},{"v":19550,"d":"19,550"},null,"23号外地参会人员自助午餐"]
[null,null,"中式自助晚餐",200,190,{"$nulls":3},{"v":5700,"d":"5,700"},{"v":43700,"d":"43,700"},null,"23号外地参会人员自助晚餐"]
[null,null,"茶歇",40,160,2,null,null,{"v":1920,"d":"1,920"},{"v":14720,"d":"14,720"},null,"上下午各一次，咖啡、茶、糕点"]
[null,null,"中式自助午餐",170,190,{"$nulls":3},{"v":4845,"d":"4,845"},{"v":37145,"d":"37,145"}]
[null,null,"中式晚宴",{"v":2000,"d":"2,000"},190,null,19,null,{"v":5700,"d":"5,700"},{"v":43700,"d":"43,700"},null,"10人/桌"]
[null,null,"酒水服务",30,190,1,null,null,{"v":5700,"d":"5,700"},{"v":11400,"d":"11,400"},null,"自带酒水、瓜果"]
[null,null,"小计",{"$nulls":6},{"v":170215,"d":"170,215"},{"v":160000,"d":"160,000"},null,null,{"v":84000,"d":"84,000"}]
[4,"酒水","单位","金额","人","瓶",{"$nulls":7},0]
[null,null,"酒水及饮料",{"$nulls":6},{"v":50000,"d":"50,000"},{"$nulls":3},0]
[null,null,"小计",{"$nulls":6},{"v":50000,"d":"50,000"},{"v":14000,"d":"14,000"},null,null,{"v":14000,"d":"14,000"}]
[5,"租车、交通费","单位","金额","辆","天",{"$nulls":7},0]
[null,null,"租车费",{"$nulls":6},{"v":30000,"d":"30,000"},{"$nulls":3},0]
[null,null,"小计",{"$nulls":6},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},null,null,{"v":28000,"d":"28,000"}]
[6,"焰火","单位","金额",{"$nulls":9},0]
[null,null,"活动方案",{"$nulls":10},0]
[null,null,"烟火",{"$nulls":10},0]
[null,null,"人工费",{"$nulls":6},{"v":40000,"d":"40,000"},{"$nulls":3},0]
[null,null,"小计",{"$nulls":6},{"v":40000,"d":"40,000"},{"$nulls":3},0]
[7,"会场展板","单位","金额","张","面积",{"$nulls":7},0]
[null,null,"展板（设计、制作）",{"$nulls":10},0]
[null,null,"背景板（设计、制作）",{"$nulls":10},0]
[null,null,"小计",{"$nulls":6},0,{"$nulls":3},0]
[8,"摄影摄像","单位","金额","天",{"$nulls":8},0]
[null,null,"摄影",{"$nulls":10},0]
[null,null,"摄像",{"$nulls":10},0]
[null,null,"小计",{"$nulls":6},0,{"$nulls":3},0]
[9,"文艺晚会","单位","金额","人",{"$nulls":8},0]
[null,null,"演出费",{"$nulls":10},0]
[null,null,"主持人费",{"$nulls":10},0]
[null,null,"舞台布置",{"$nulls":10},0]
[null,null,"演出人员餐费",{"$nulls":10},0]
[null,null,"设备器具搬运费",{"$nulls":10},0]
[null,null,"设备器具租用费",{"$nulls":10},0]
[null,null,"小计",{"$nulls":6},{"v":180000,"d":"180,000"},{"v":150000,"d":"150,000"},null,null,{"v":140000,"d":"140,000"}]
[10,"会场租用品","单位","金额","个","天",null,null,"服务费",{"$nulls":4},0]
[null,null,"会场投影仪",{"v":3000,"d":"3,000"},1,1,null,null,450,{"v":3450,"d":"3,450"},{"$nulls":3},0]
[null,null,"分会场投影仪",{"v":1500,"d":"1,500"},1,1,null,null,225,{"v":1725,"d":"1,725"}]
[null,null,"桌签",0]
[null,null,"小计",{"$nulls":6},{"v":5175,"d":"5,175"},{"v":5000,"d":"5,000"},null,null,{"v":7000,"d":"7,000"}]
[11,"会场租摆鲜花","单位","金额","个","天",{"$nulls":7},0]
[null,null,"绿植租摆",{"$nulls":10},0]
[null,null,"鲜花"]
[null,null,"襟花",{"$nulls":6},{"v":3000,"d":"3,000"},{"$nulls":3},0]
[null,null,"小计",{"$nulls":6},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},null,null,{"v":5600,"d":"5,600"}]
[12,"会议物资","单位","金额","个",{"$nulls":8},0]
[null,null,"办公用品",{"$nulls":10},0]
[null,null,"办公耗材",{"$nulls":10},0]
[null,null,"饮用水",{"$nulls":10},0]
[null,null,"气球",{"$nulls":10},0]
[null,null,"彩旗",{"$nulls":10},0]
[null,null,"标语",{"$nulls":10},0]
[null,null,"食品",{"$nulls":10},0]
[null,null,"应急药品",{"$nulls":10},0]
[null,null,"速记费",{"$nulls":10},0]
[null,null,"可能增加设备连接线路铺设",{"$nulls":10},0]
[null,null,"设备器具搬运费",{"$nulls":10},0]
[null,null,"会场打印制作装订费",{"$nulls":6},{"v":14000,"d":"14,000"},{"$nulls":3},0]
[null,null,"小计",{"$nulls":6},{"v":14000,"d":"14,000"},{"v":50000,"d":"50,000"},null,null,{"v":35000,"d":"35,000"}]
[13,"会议资料印刷刻录","单位","金额","本","张",{"$nulls":7},0]
[null,null,"会议文件印刷",{"$nulls":10},0]
[null,null,"宣传资料刻录",{"$nulls":10},0]
[null,null,"参会证工作证",{"$nulls":10},0]
[null,null,"冲晒",{"$nulls":6},{"v":5000,"d":"5,000"},{"$nulls":3},0]
[null,null,"小计",{"$nulls":6},{"v":5000,"d":"5,000"},{"v":50000,"d":"50,000"},null,null,{"v":56000,"d":"56,000"}]
[14,"会议纪念品奖品","单位","金额","个",{"$nulls":8},0]
[null,null,"奖杯",150,5,{"$nulls":4},750,{"$nulls":3},0]
[null,null,"奖状",50,36,{"$nulls":4},{"v":1500,"d":"1,500"},{"$nulls":3},0]
[null,null,"礼品",{"v":1000,"d":"1,000"},160,{"$nulls":4},{"v":160000,"d":"160,000"},{"$nulls":3},0]
[null,null,"小计",{"$nulls":6},{"v":162250,"d":"162,250"},{"v":160000,"d":"160,000"},null,null,{"v":18900,"d":"18,900"}]
[15,"表彰奖金","单位","金额","个","人"]
[null,null,"综合大奖",{"v":50000,"d":"50,000"},1,{"$nulls":4},{"v":50000,"d":"50,000"}]
[null,null,"单项奖",{"v":30000,"d":"30,000"},4,{"$nulls":4},{"v":120000,"d":"120,000"}]
[null,null,"先进集体",{"v":10000,"d":"10,000"},10,{"$nulls":4},{"v":100000,"d":"100,000"}]
[null,null,"先进个人",{"v":1000,"d":"1,000"},26,{"$nulls":4},{"v":26000,"d":"26,000"}]
[null,null,"小计",{"$nulls":6},{"v":246000,"d":"246,000"},{"v":160000,"d":"160,000"}]
[16,"会议抽奖品","单位","金额","个","人",{"$nulls":7},0]
[null,null,"特等奖",{"v":5000,"d":"5,000"},2,{"$nulls":4},{"v":10000,"d":"10,000"},{"$nulls":3},0]
[null,null,"一等奖",{"v":3000,"d":"3,000"},8,{"$nulls":4},{"v":24000,"d":"24,000"},{"$nulls":3},0]
[null,null,"二等奖",{"v":2000,"d":"2,000"},16,{"$nulls":4},{"v":32000,"d":"32,000"},{"$nulls":3},0]
[null,null,"三等奖",{"v":1000,"d":"1,000"},30,{"$nulls":4},{"v":30000,"d":"30,000"},{"$nulls":3},0]
[null,null,"安慰奖",300,94,{"$nulls":4},{"v":28200,"d":"28,200"},{"$nulls":3},0]
[null,null,"小计",{"$nulls":6},{"v":124200,"d":"124,200"},{"v":124200,"d":"124,200"},null,null,{"v":140000,"d":"140,000"}]
[17,"其他","单位","金额",{"$nulls":9},0]
[null,null,"其他不可预见费用",{"$nulls":10},0]
[null,null,"小计",{"$nulls":6},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,null,{"v":13272,"d":"13,272"}]
[18,"会议补助","单位","金额","人",{"$nulls":8},0]
[null,null,"会议工作人员补助",500,14,{"$nulls":4},{"v":7000,"d":"7,000"},{"$nulls":3},0]
[null,null,"小计",{"$nulls":6},{"v":7000,"d":"7,000"},{"v":4200,"d":"4,200"},null,null,{"v":4900,"d":"4,900"}]
["预  算  总  计",{"$nulls":8},{"v":1336012,"d":"1,336,012"},{"v":965400,"d":"965,400.00"},0,null,{"v":700672,"d":"700,672"}]
[null,"注：以上费用按实际发生计算"]