"Sheet1"
"北海舰队童军物质清单及费用预算单"
"说明:1,第一部份为既定发生费用,个人费用为人均发生,公共费用是以10一小组发生."
" 2,各乐园在报总人数时,要附训练师人数和拟分小组人数.每组1组按照2名训练师配备"
" 3,该表费用为费用预算,实际发生费用将在活动之后在出"费用结算表""
" 4,请本次参训的乐园将预算总额于6月8日前汇入公司,否则将视为不参加本次活动"
,"费用项目","单位","单价","人数","小计","备注"
"儿童个人用品","童军服装(短袖2件,中裤一件)","套",129,,0
,"童子军帽","个",11.5,,0
,"童子军背包","个",44.8,,0
,"海洋章","个",4.9,,0
,"童军章","个",4.9,,0
"基地费","儿童(登陆艇,住宿,餐费,训练费)","7天",300,,0,"6日晚进——12日早出"
,"训练师(餐费,住宿)","7天",100,,0,"预计费用:(不超过)"
,"其他参观景点的费用()","次",100,,0,"预计费用:(不超过)"
,"保险",,,,0,"各地自办"
,"车费",,,,0,"各地自办"
,"摄像师费用/人",,19,,0
,"一些特殊支出(前期场地考察支出,人员成本,生病等)",,10,,0
"其他童军公用用品",,,200,,0,"预计费用:(一般不超过太多)"
,,,"合计费用:",,0
"Sheet2"
"Sheet3"