{"text_format":"2","workbook":"xlsx","n_sheets":19,"sheets":["填写说明","项目ERP WBS","项目预算总表","Sheet3","人工预算（立项）","设备材料预算（立项）","外包服务费预算（立项）","费用（不含外包服务费）预算（立项）","分摊费用（立项）","施工费预算（立项）","人工预算（变更）","设备材料清单（变更）","外包服务费预算（变更）","费用（不含外包服务费）预算（变更）","分摊费用（变更）","施工费预算（变更）","Sheet1","工时率","费用科目表"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":1,"comments":9,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"填写说明","index":0,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
[null,"序号","表单清单","填写说明"]
[null,1,"项目ERP WBS","立项填写"]
[null,2,"项目预算总表","立项填写/变更填写"]
[null,3,"人工预算（立项）","立项填写"]
[null,4,"设备材料预算（立项）","立项填写"]
[null,5,"外包服务费预算（立项）","立项填写"]
[null,6,"费用（不含外包服务费）预算（立项）","立项填写"]
[null,7,"分摊费用（立项）","立项填写"]
[null,8,"人工预算（变更）","变更填写"]
[null,9,"设备材料预算（变更）","变更填写"]
[null,10,"外包服务费预算（变更）","变更填写"]
[null,11,"费用（不含外包服务费）预算（变更）","变更填写"]
[null,12,"分摊费用（变更）","变更填写"]

{"sheet":"项目ERP WBS","index":1,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[[2,1,2,2],[4,1,9,1]]}
[]
[null,"立项时WBS"]
[null,"WBS结构"]
[null,"第一层WBS名称","第二层WBS名称"]
[null,"项目名称XXX","人工"]
[null,null,"设备材料"]
[null,null,"费用（不含服务外包）"]
[null,null,"外包服务费"]
[null,null,"分摊费用"]
[null,null,"施工费"]

{"sheet":"项目预算总表","index":2,"n_rows":10,"n_cols":17,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,1,0,13],[11,1,11,4],[9,2,9,3],[1,1,1,3],[1,4,1,5],[1,7,1,8],[2,2,2,3],[3,2,3,3],[4,2,4,3],[5,1,6,1],[5,2,8,2]]}
[null,"预立项、正式立项无需填写；\n预立项转正式立项：填写H列；\n收入/预算变更：填写H列、L列（可根据变更次数逐列增加）；",{"$nulls":13},"项目所在城市","长春"]
[null,"文档密级：一般商密AAA",null,null,"立项",null,null,"实际",null,null,"变更","变更时间：","变更时间：","变更时间："]
[null,"序号","类目",null,"立项时预算金额","占总支出比重",null,"实际值！","实际值占预算比",null,"变更后预算","变更金额！","变更金额！","变更金额！",null,"结果",{"$f":"VLOOKUP(Q1,Sheet3!A:C,3,)","v":"二类"}]
[null,"一","人工",null,{"$f":"'人工预算（立项）'!F24","v":26097.599999999999},{"$f":"IFERROR(E4/$E$10,)","v":1},null,null,{"$f":"IFERROR(H4/K4,)","v":0},null,{"$f":"E4+L4+M4+N4","v":26097.599999999999},{"$f":"'人工预算（变更）'!F26","v":0}]
[null,"二","设备材料（含税）",null,{"$f":"'设备材料预算（立项）'!N14","v":0},{"$f":"IFERROR(E5/$E$10,)","v":0},null,null,{"$f":"IFERROR(H5/K5,)","v":0},null,{"$f":"E5+L5+M5+N5","v":0},{"$f":"'设备材料清单（变更）'!N14","v":0}]
[null,"三","费用","费用（不含外包服务费）",{"$f":"'费用（不含外包服务费）预算（立项）'!C12","v":0},{"$f":"IFERROR(E6/$E$10,)","v":0},null,null,{"$f":"IFERROR(H6/K6,)","v":0},null,0,{"$f":"'费用（不含外包服务费）预算（变更）'!C10","v":0}]
[null,null,null,"外包服务费（含税）",{"$f":"'外包服务费预算（立项）'!Q17","v":0},{"$f":"IFERROR(E7/$E$10,)","v":0},null,null,0,null,0,{"$f":"'外包服务费预算（变更）'!Q17","v":0}]
[null,null,null,"分摊费用",{"$f":"'分摊费用（立项）'!C11","v":0},{"$f":"IFERROR(E8/$E$10,)","v":0},null,null,0,null,0,{"$f":"'分摊费用（变更）'!C11","v":0}]
[null,null,null,"施工费（含税）",{"$f":"'施工费预算（立项）'!M5","v":0},0,null,null,0,null,0,{"$f":"'施工费预算（变更）'!M5","v":0}]
[null,null,"支出总计",null,{"$f":"SUM(E4:E9)","v":26097.599999999999},{"$f":"SUM(F4:F9)","v":1},null,{"$f":"SUM(H4:H9)","v":0},{"$f":"IFERROR(H10/K10,)","v":0},null,{"$f":"SUM(K4:K9)","v":26097.599999999999},{"$f":"SUM(L4:L9)","v":0},{"$f":"SUM(M4:M9)","v":0},0]

{"sheet":"Sheet3","index":3,"n_rows":116,"n_cols":16,"rows_kept":116,"cut":false,"hidden":true,"merged":[]}
["城市","区域","类别",{"$nulls":4},"AA","职级","城市","级别",null,"单价（去税）","单价（含税）",null,"java开发、.net开发、C#开发"]
["其他",null,"三类",{"$nulls":4},{"$f":"I2&J2&K2","v":"java开发、.net开发、C#开发一类P1"},"java开发、.net开发、C#开发",{"$f":"LEFT(L2,2)","v":"一类"},{"$f":"RIGHT(L2,2)","v":"P1"},"一类城市报价P1",{"$f":"N2/1.06","v":10000},10600,null,"前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库"]
["深圳","粤","一类",{"$nulls":4},"java开发、.net开发、C#开发一类P2","java开发、.net开发、C#开发","一类","P2","一类城市报价P2",14528.301886792453,15400,null,"Android开发、IOS开发、C++开发"]
["上海","沪","一类",{"$nulls":4},"java开发、.net开发、C#开发一类P3","java开发、.net开发、C#开发","一类","P3","一类城市报价P3",21257.861635220124,22533.333333333332,null,"测试、设计序列、质量管理"]
["杭州","浙","一类",{"$nulls":4},"java开发、.net开发、C#开发二类P1","java开发、.net开发、C#开发","二类","P1","二类城市报价P1",8490.566037735849,9000,null,"技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理"]
["广州","粤","一类",{"$nulls":4},"java开发、.net开发、C#开发二类P2","java开发、.net开发、C#开发","二类","P2","二类城市报价P2",12547.169811320755,13300,null,"客服"]
["北京","京津冀","一类",{"$nulls":4},"java开发、.net开发、C#开发二类P3","java开发、.net开发、C#开发","二类","P3","二类城市报价P3",18081.761006289307,19166.666666666668]
["重庆","川藏","一类",{"$nulls":4},"java开发、.net开发、C#开发三类P1","java开发、.net开发、C#开发","三类","P1","三类城市报价P1",6792.4528301886785,7200]
["郑州","豫晋","一类",{"$nulls":4},"java开发、.net开发、C#开发三类P2","java开发、.net开发、C#开发","三类","P2","三类城市报价P2",10534.591194968552,11166.666666666666]
["长沙","湘","一类",{"$nulls":4},"java开发、.net开发、C#开发三类P3","java开发、.net开发、C#开发","三类","P3","三类城市报价P3",14779.874213836476,15666.666666666666]
["西安","陕","一类",{"$nulls":4},"前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库一类P1","前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库","一类","P1","一类城市报价P1",11415.094339622641,12100]
["武汉","鄂","一类",{"$nulls":4},"前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库一类P2","前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库","一类","P2","一类城市报价P2",17421.383647798742,18466.666666666668]
["天津","京津冀","一类",{"$nulls":4},"前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库一类P3","前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库","一类","P3","一类城市报价P3",25157.232704402515,26666.666666666668]
["苏州","苏","一类",{"$nulls":4},"前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库二类P1","前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库","二类","P1","二类城市报价P1",9716.9811320754707,10300]
["沈阳","蒙辽","一类",{"$nulls":4},"前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库二类P2","前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库","二类","P2","二类城市报价P2",14496.855345911948,15366.666666666666]
["青岛","鲁","一类",{"$nulls":4},"前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库二类P3","前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库","二类","P3","二类城市报价P3",20754.716981132075,22000]
["宁波","浙","一类",{"$nulls":4},"前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库三类P1","前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库","三类","P1","三类城市报价P1",6509.433962264151,6900]
["南京","苏","一类",{"$nulls":4},"前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库三类P2","前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库","三类","P2","三类城市报价P2",11666.666666666666,12366.666666666666]
["海口","琼","一类",{"$nulls":4},"前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库三类P3","前端开发、产品经理（存量）、项目经理（存量）、大数据、硬件开发、项目管理、研究序列、PHP、脚本、数据库","三类","P3","三类城市报价P3",16729.55974842767,17733.333333333332]
["东莞","粤","一类",{"$nulls":4},"Android开发、IOS开发、C++开发一类P1","Android开发、IOS开发、C++开发","一类","P1","一类城市报价P1",11415.094339622641,12100]
["大连","蒙辽","一类",{"$nulls":4},"Android开发、IOS开发、C++开发一类P2","Android开发、IOS开发、C++开发","一类","P2","一类城市报价P2",16415.094339622639,17400]
["成都","川藏","一类",{"$nulls":4},"Android开发、IOS开发、C++开发一类P3","Android开发、IOS开发、C++开发","一类","P3","一类城市报价P3",23522.012578616352,24933.333333333332]
["徐州","苏","二类",{"$nulls":4},"Android开发、IOS开发、C++开发二类P1","Android开发、IOS开发、C++开发","二类","P1","二类城市报价P1",9339.6226415094334,9900]
["绍兴","浙","二类",{"$nulls":4},"Android开发、IOS开发、C++开发二类P2","Android开发、IOS开发、C++开发","二类","P2","二类城市报价P2",13647.798742138364,14466.666666666666]
["银川","甘青宁","二类",{"$nulls":4},"Android开发、IOS开发、C++开发二类P3","Android开发、IOS开发、C++开发","二类","P3","二类城市报价P3",18867.924528301886,20000]
["泉州","闽","二类",{"$nulls":4},"Android开发、IOS开发、C++开发三类P1","Android开发、IOS开发、C++开发","三类","P1","三类城市报价P1",7547.169811320754,8000]
["厦门","闽","二类",{"$nulls":4},"Android开发、IOS开发、C++开发三类P2","Android开发、IOS开发、C++开发","三类","P2","三类城市报价P2",10408.805031446542,11033.333333333334]
["洛阳","豫晋","二类",{"$nulls":4},"Android开发、IOS开发、C++开发三类P3","Android开发、IOS开发、C++开发","三类","P3","三类城市报价P3",15314.465408805032,16233.333333333334]
["金华","浙","二类",{"$nulls":4},"测试、设计序列、质量管理一类P1","测试、设计序列、质量管理","一类","P1","一类城市报价P1",9433.9622641509432,10000]
["合肥","皖东南","二类",{"$nulls":4},"测试、设计序列、质量管理一类P2","测试、设计序列、质量管理","一类","P2","一类城市报价P2",13647.798742138364,14466.666666666666]
["阜阳","皖西北","二类",{"$nulls":4},"测试、设计序列、质量管理一类P3","测试、设计序列、质量管理","一类","P3","一类城市报价P3",17767.295597484273,18833.333333333332]
["常州","苏","二类",{"$nulls":4},"测试、设计序列、质量管理二类P1","测试、设计序列、质量管理","二类","P1","二类城市报价P1",8490.566037735849,9000]
["中山","粤","二类",{"$nulls":4},"测试、设计序列、质量管理二类P2","测试、设计序列、质量管理","二类","P2","二类城市报价P2",12578.616352201258,13333.333333333334]
["长春","吉龙","二类",{"$nulls":4},{"$f":"I34&J34&K34","v":"测试、设计序列、质量管理二类P3"},"测试、设计序列、质量管理",{"$f":"LEFT(L34,2)","v":"二类"},{"$f":"RIGHT(L34,2)","v":"P3"},"二类城市报价P3",{"$f":"N34/1.06","v":16352.201257861634},17333.333333333332]
["珠海","粤","二类",{"$nulls":4},"测试、设计序列、质量管理三类P1","测试、设计序列、质量管理","三类","P1","三类城市报价P1",6603.7735849056598,7000]
["三亚","琼","二类",{"$nulls":4},"测试、设计序列、质量管理三类P2","测试、设计序列、质量管理","三类","P2","三类城市报价P2",9213.8364779874209,9766.6666666666661]
["烟台","鲁","二类",{"$nulls":4},"测试、设计序列、质量管理三类P3","测试、设计序列、质量管理","三类","P3","三类城市报价P3",12138.364779874213,12866.666666666666]
["西宁","甘青宁","二类",{"$nulls":4},"技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理一类P1","技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理","一类","P1","一类城市报价P1",9339.6226415094334,9900]
["芜湖","皖东南","二类",{"$nulls":4},"技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理一类P2","技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理","一类","P2","一类城市报价P2",12232.704402515723,12966.666666666666]
["无锡","苏","二类",{"$nulls":4},"技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理一类P3","技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理","一类","P3","一类城市报价P3",16540.880503144654,17533.333333333332]
["乌鲁木齐","新","二类",{"$nulls":4},"技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理二类P1","技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理","二类","P1","二类城市报价P1",7924.5283018867922,8400]
["温州","浙","二类",{"$nulls":4},"技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理二类P2","技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理","二类","P2","二类城市报价P2",10440.251572327043,11066.666666666666]
["太原","豫晋","二类",{"$nulls":4},"技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理二类P3","技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理","二类","P3","二类城市报价P3",14025.157232704401,14866.666666666666]
["台州","浙","二类",{"$nulls":4},"技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理三类P1","技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理","三类","P1","三类城市报价P1",7264.1509433962265,7700]
["石家庄","京津冀","二类",{"$nulls":4},"技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理三类P2","技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理","三类","P2","三类城市报价P2",9811.3207547169804,10400]
["上饶","赣","二类",{"$nulls":4},"技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理三类P3","技术支持、产品运营、营销策划、通用序列、咨询、资源、职能管理","三类","P3","三类城市报价P3",12798.742138364778,13566.666666666666]
["南通","苏","二类",{"$nulls":4},"客服一类P1","客服","一类","P1","一类城市报价P1",7547.169811320754,8000]
["南宁","桂","二类",{"$nulls":4},"客服一类P2","客服","一类","P2","一类城市报价P2",7547.169811320754,8000]
["兰州","甘青宁","二类",{"$nulls":4},"客服一类P3","客服","一类","P3","一类城市报价P3",7547.169811320754,8000]
["拉萨","川藏","二类",{"$nulls":4},"客服二类P1","客服","二类","P1","二类城市报价P1",7547.169811320754,8000]
["昆明","云贵渝","二类",{"$nulls":4},"客服二类P2","客服","二类","P2","二类城市报价P2",7547.169811320754,8000]
["喀什","新","二类",{"$nulls":4},"客服二类P3","客服","二类","P3","二类城市报价P3",7547.169811320754,8000]
["嘉兴","浙","二类",{"$nulls":4},"客服三类P1","客服","三类","P1","三类城市报价P1",7547.169811320754,8000]
["济南","鲁","二类",{"$nulls":4},"客服三类P2","客服","三类","P2","三类城市报价P2",7547.169811320754,8000]
["惠州","粤","二类",{"$nulls":4},"客服三类P3","客服","三类","P3","三类城市报价P3",7547.169811320754,8000]
["黄山","皖东南","二类"]
["呼和浩特","蒙辽","二类"]
["哈尔滨","吉龙","二类"]
["贵阳","云贵渝","二类"]
["福州","闽","二类"]
["佛山","粤","二类"]
["淄博","鲁","三类"]
["长治","晋","三类"]
["张家口","京津冀","三类"]
["张家界","湘","三类"]
["玉溪","云贵渝","三类"]
["榆林","陕","三类"]
["益阳","湘","三类"]
["宜宾","川藏","三类"]
["盐城","苏","三类"]
["宣城","皖东南","三类"]
["宿州","皖东北","三类"]
["信阳","豫晋","三类"]
["新余","赣","三类"]
["襄阳","鄂","三类"]
["乌海","蒙辽","三类"]
["铜陵","皖东南","三类"]
["泰州","苏","三类"]
["泰安","鲁","三类"]
["三明","闽","三类"]
["衢州","浙","三类"]
["平顶山","豫晋","三类"]
["宁德","闽","三类"]
["南阳","豫晋","三类"]
["马鞍山","皖东南","三类"]
["六安","皖西北","三类"]
["临汾","豫晋","三类"]
["聊城","鲁","三类"]
["廊坊","京津冀","三类"]
["昆山","苏","三类"]
["泾县","皖东南","三类"]
["晋中","豫晋","三类"]
["焦作","豫晋","三类"]
["吉安","赣","三类"]
["淮南","皖西北","三类"]
["淮北","皖东北","三类"]
["淮安","苏","三类"]
["湖州","浙","三类"]
["衡阳","湘","三类"]
["菏泽","鲁","三类"]
["邯郸","鲁","三类"]
["贵州","云贵渝","三类"]
["抚州","赣","三类"]
["鄂州","鄂","三类"]
["东营","鲁","三类"]
["德州","鲁","三类"]
["大庆","吉龙","三类"]
["滁州","皖东南","三类"]
["赤峰","蒙辽","三类"]
["池州","皖西北","三类"]
["常熟","苏","三类"]
["常德","湘","三类"]
["亳州","皖西北","三类"]
["包头","蒙辽","三类"]
["蚌埠","皖东北","三类"]
["安庆","皖西北","三类"]

{"sheet":"人工预算（立项）","index":4,"n_rows":24,"n_cols":7,"rows_kept":24,"cut":false,"hidden":false,"merged":[[1,0,1,6]]}
["标注!为必填列，其余为选填列；"]
["成本计划（灰色底纹列为自动计算，如未显示，请下拉单元格）"]
["序号","序列职级！","人天！","人月","工时","金额","备注"]
[1,"测试序列P3",30,{"$f":"C4/20.75","v":1.4457831325301205},{"$f":"C4*8","v":240},{"$f":"IFERROR(VLOOKUP(B4,工时率!B:C,2,0)*E4,)","v":26097.599999999999}]
[2,null,null,{"$f":"C5/20.75","v":0},{"$f":"C5*8","v":0},{"$f":"IFERROR(VLOOKUP(B5,工时率!B:C,2,0)*E5,)","v":0}]
[3,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B6,工时率!B:C,2,0)*E6,)","v":0}]
[4,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B7,工时率!B:C,2,0)*E7,)","v":0}]
[5,null,null,0,{"$f":"C8*8","v":0},{"$f":"IFERROR(VLOOKUP(B8,工时率!B:C,2,0)*E8,)","v":0}]
[6,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B9,工时率!B:C,2,0)*E9,)","v":0}]
[7,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B10,工时率!B:C,2,0)*E10,)","v":0}]
[8,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B11,工时率!B:C,2,0)*E11,)","v":0}]
[9,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B12,工时率!B:C,2,0)*E12,)","v":0}]
[10,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B13,工时率!B:C,2,0)*E13,)","v":0}]
[11,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B14,工时率!B:C,2,0)*E14,)","v":0}]
[12,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B15,工时率!B:C,2,0)*E15,)","v":0}]
[13,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B16,工时率!B:C,2,0)*E16,)","v":0}]
[14,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B17,工时率!B:C,2,0)*E17,)","v":0}]
[15,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B18,工时率!B:C,2,0)*E18,)","v":0}]
[16,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B19,工时率!B:C,2,0)*E19,)","v":0}]
[17,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B20,工时率!B:C,2,0)*E20,)","v":0}]
[18,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B21,工时率!B:C,2,0)*E21,)","v":0}]
[19,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B22,工时率!B:C,2,0)*E22,)","v":0}]
[20,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B23,工时率!B:C,2,0)*E23,)","v":0}]
["总计",null,{"$f":"SUM(C4:C23)","v":30},{"$f":"SUM(D4:D23)","v":1.4457831325301205},{"$f":"SUM(E4:E23)","v":240},{"$f":"SUM(F4:F23)","v":26097.599999999999}]

{"sheet":"设备材料预算（立项）","index":5,"n_rows":14,"n_cols":15,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,2,1,6],[1,7,1,14]]}
["标注!为必填列，其余为选填列；"]
["成本计划（物料编码查询请点击",null,"http://172.31.10.24/display/iflytekmaterials",{"$nulls":4},"十、科大讯飞项目物料，九、科大讯飞物料，八、物料编码申请)\n如有问题请咨询陈雨 <yuchen@iflytek.com>"]
["序号","采购类型！","物料编码！","名称","品牌","参数","规格型号","单价（去税）！","需求数量！","单位！","需求日期！","金额（去税）","税率","金额（含税）","备注"]
[1,{"$nulls":9},"1900-01-09",{"$f":"H4*I4","v":0},0.13,{"$f":"L4*(1+M4)","v":0}]
[2,{"$nulls":10},{"$f":"H5*I5","v":0},0.13,{"$f":"L5*(1+M5)","v":0}]
[3,{"$nulls":10},0,0.13,0]
[4,{"$nulls":10},0,0.13,0]
[5,{"$nulls":10},0,0.13,0]
[6,{"$nulls":10},0,0.13,0]
[7,{"$nulls":10},0,0.13,0]
[8,{"$nulls":10},0,0.13,0]
[9,{"$nulls":10},0,0.13,0]
[10,{"$nulls":10},0,0.13,0]
["总计",{"$nulls":10},{"$f":"SUM(L4:L13)","v":0},null,{"$f":"SUM(N4:N13)","v":0}]

{"sheet":"外包服务费预算（立项）","index":6,"n_rows":17,"n_cols":18,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,0,1,17]]}
["标注!为必填列，其余为选填列；"]
["成本计划"]
["序号","科目名称！","物料编码！","序列！","城市类别","职级",null,"采购类型！","采购组！","采购组织！","需求日期","单位！","需求数量！/人月数","单价（去税）/费率单价","金额（去税）！","税率","金额（含税）","备注"]
[1,"外包服务费（第三方外包）服务外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,null,"第三方采购",105,1100,{"$nulls":4},{"$f":"N4","v":0},0.06,{"$f":"O4*(1+P4)","v":0}]
[2,"外包服务费（第三方外包）服务外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,null,"第三方采购",105,1100,{"$nulls":4},{"$f":"N5","v":0},0.06,{"$f":"O5*(1+P5)","v":0}]
[3,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,{"$f":"D6&E6&F6","v":"二类"},"第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G6,Sheet3!$H:$M,6,0),0)","v":0},{"$f":"M6*N6","v":0},0.06,{"$f":"O6*(1+P6)","v":0}]
[4,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G7,Sheet3!$H:$M,6,0),0)","v":0},{"$f":"M7*N7","v":0},0.06,{"$f":"O7*(1+P7)","v":0}]
[5,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G8,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[6,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G9,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[7,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G10,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[8,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G11,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[9,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G12,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[10,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G13,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[11,null,null,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类",{"$nulls":6},{"$f":"IFERROR(VLOOKUP(G14,Sheet3!$H:$M,6,0),0)","v":0}]
[12,null,null,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类",{"$nulls":6},{"$f":"IFERROR(VLOOKUP(G15,Sheet3!$H:$M,6,0),0)","v":0}]
[{"$nulls":4},{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类",{"$nulls":6},{"$f":"IFERROR(VLOOKUP(G16,Sheet3!$H:$M,6,0),0)","v":0}]
["总计",{"$nulls":13},{"$f":"SUM(O4:O16)","v":0},null,{"$f":"SUM(Q4:Q16)","v":0}]

{"sheet":"费用（不含外包服务费）预算（立项）","index":7,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["标注!为必填列，其余为选填列；"]
["成本计划"]
["序号","科目名称！","金额！","备注"]
[1,null,null,"若项目需因公自驾而发生燃油补贴，按照里程*燃油补贴标准进行测算，燃油补贴标准（ 1.6排量：1元/公里、 1.8排量：1.1元/公里、2.0以上排量：1.2元/公里) "]
[2,null,null,"研发项目不能包含业务招待费，广告宣传费"]
[3,null,null,"活动费=80*人月规模"]
[4,null,null,"加班餐=15*加班人次"]
[5,null,null,"预计支出费用需要写清楚计算理由"]
[6]
[7]
[8]
["总计",null,{"$f":"SUM(C4:C11)","v":0}]

{"sheet":"分摊费用（立项）","index":8,"n_rows":11,"n_cols":10,"rows_kept":11,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["标注!为必填列，其余为选填列；"]
["成本计划",{"$nulls":4},"注意：“使用时间”代表该物料在项目上使用时间"]
["序号","科目名称！","金额！","备注",null,"物料类别","范围","去税总价","使用时间（年）","折旧额"]
[1,"技术支撑费用",null,"按照发布标准进行估算",null,"计算机设备","PC机、笔记本电脑、显示器、服务器等",null,null,{"$f":"H4*0.96/3*I4","v":0}]
[2,"折旧费",{"$f":"J4+J5","v":0},"需根据项目所需公司固定资产月度折旧额(资产原值*0.96/预计使用期间数)进行估算",null,"办公设备","办公家具、办公家电等",null,null,{"$f":"H5*0.96/5*I5","v":0}]
[3,"低值易耗品摊销",{"$f":"J7","v":0},"(价值低于2000元的资产）：需根据项目所需低值易耗品原值进行估算，费用在月度内一次性摊销",null,"无形资产","软件、知识产权等",null,null,{"$f":"H6*0.96/10*I6","v":0}]
[4,"无形资产摊销",{"$f":"J6","v":0},"需根据项目所需公司无形资产月度摊销额(资产原值/预计使用期间数)进行估算",null,"低耗","单价介于[500,2000]元的资产",null,null,{"$f":"H7","v":0}]
[5]
[6,{"$nulls":4},"关于技术支撑费说明"]
[7]
["总计",null,{"$f":"SUM(C4:C10)","v":0}]

{"sheet":"施工费预算（立项）","index":9,"n_rows":5,"n_cols":14,"rows_kept":5,"cut":false,"hidden":false,"merged":[[0,0,0,13]]}
["成本计划\n如需参考公司标准外包指导价，请咨询张玉洁 <yjzhang12@iflytek.com>"]
["序号","科目名称！","物料编码！","采购类型！","采购组！","采购组织！","需求日期","单位！","需求数量！","单价（去税）！","金额（去税）！","税率","金额（含税）","备注"]
[1,"施工费（一般计税）",380000000006,"第三方采购",105,1100,{"$nulls":4},{"$f":"I3*J3","v":0},0.09,{"$f":"K3*(1+L3)","v":0}]
[2,"施工费（简易计税）",380000000006,"第三方采购",105,1100,{"$nulls":4},{"$f":"I4*J4","v":0},0.03,{"$f":"K4*(1+L4)","v":0}]
["总计",{"$nulls":9},{"$f":"SUM(K3:K4)","v":0},null,{"$f":"SUM(M3:M4)","v":0}]

{"sheet":"人工预算（变更）","index":10,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[[1,0,1,7]]}
["标注!为必填列，其余为选填列；"]
["成本计划（灰色底纹列为自动计算，如未显示，请下拉单元格）（变更增量/减量）"]
["序号","序列职级！","人天！","人月","工时","金额","备注","变更日期！"]
[1,null,null,{"$f":"C4/20.75","v":0},{"$f":"C4*8","v":0},{"$f":"IFERROR(VLOOKUP(B4,工时率!B:C,2,0)*E4,)","v":0}]
[2,null,null,{"$f":"C5/20.75","v":0},{"$f":"C5*8","v":0},{"$f":"IFERROR(VLOOKUP(B5,工时率!B:C,2,0)*E5,)","v":0}]
[3,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B6,工时率!B:C,2,0)*E6,)","v":0}]
[4,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B7,工时率!B:C,2,0)*E7,)","v":0}]
[5,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B8,工时率!B:C,2,0)*E8,)","v":0}]
[6,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B9,工时率!B:C,2,0)*E9,)","v":0}]
[7,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B10,工时率!B:C,2,0)*E10,)","v":0}]
[8,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B11,工时率!B:C,2,0)*E11,)","v":0}]
[9,null,null,0,{"$f":"C12*8","v":0},{"$f":"IFERROR(VLOOKUP(B12,工时率!B:C,2,0)*E12,)","v":0}]
[10,null,null,0,{"$f":"C13*8","v":0},{"$f":"IFERROR(VLOOKUP(B13,工时率!B:C,2,0)*E13,)","v":0}]
[11,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B14,工时率!B:C,2,0)*E14,)","v":0}]
[12,null,null,0,{"$f":"C15*8","v":0},{"$f":"IFERROR(VLOOKUP(B15,工时率!B:C,2,0)*E15,)","v":0}]
[13,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B16,工时率!B:C,2,0)*E16,)","v":0}]
[14,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B17,工时率!B:C,2,0)*E17,)","v":0}]
[15,null,null,0,{"$f":"C18*8","v":0},{"$f":"IFERROR(VLOOKUP(B18,工时率!B:C,2,0)*E18,)","v":0}]
[16,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B19,工时率!B:C,2,0)*E19,)","v":0}]
[17,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B20,工时率!B:C,2,0)*E20,)","v":0}]
[18,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B21,工时率!B:C,2,0)*E21,)","v":0}]
[19,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B22,工时率!B:C,2,0)*E22,)","v":0}]
[20,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B23,工时率!B:C,2,0)*E23,)","v":0}]
[21,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B24,工时率!B:C,2,0)*E24,)","v":0}]
[22,null,null,0,0,{"$f":"IFERROR(VLOOKUP(B25,工时率!B:C,2,0)*E25,)","v":0}]
["总计",null,{"$f":"SUM(C4:C25)","v":0},{"$f":"SUM(D4:D25)","v":0},{"$f":"SUM(E4:E25)","v":0},{"$f":"SUM(F4:F25)","v":0}]

{"sheet":"设备材料清单（变更）","index":11,"n_rows":14,"n_cols":15,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,2,1,3],[1,7,1,14]]}
["标注!为必填列，其余为选填列；"]
["成本计划（物料编码查询请点击",null,"http://172.31.10.24/display/iflytekmaterials",{"$nulls":4},"十、科大讯飞项目物料，九、科大讯飞物料，八、物料编码申请)\n如有问题请咨询陈雨 <yuchen@iflytek.com>"]
["序号","采购类型！","物料编码！","名称","品牌","参数","规格型号","单价（去税）！","需求数量！","单位！","需求日期","金额（去税）","税率","金额（含税）","备注"]
[1,{"$nulls":10},{"$f":"H4*I4","v":0},0.13,{"$f":"L4*(1+M4)","v":0}]
[2,{"$nulls":10},{"$f":"H5*I5","v":0},0.13,{"$f":"L5*(1+M5)","v":0}]
[3,{"$nulls":10},0,0.13,0]
[4,{"$nulls":10},0,0.13,0]
[5,{"$nulls":10},0,0.13,0]
[6,{"$nulls":10},0,0.13,0]
[7,{"$nulls":10},0,0.13,0]
[8,{"$nulls":10},0,0.13,0]
[9,{"$nulls":10},0,0.13,0]
[10,{"$nulls":10},0,0.13,0]
["总计",{"$nulls":10},{"$f":"SUM(L4:L13)","v":0},null,{"$f":"SUM(N4:N13)","v":0}]

{"sheet":"外包服务费预算（变更）","index":12,"n_rows":17,"n_cols":18,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,0,1,17]]}
["标注!为必填列，其余为选填列；"]
["成本计划"]
["序号","科目名称！","物料编码！","序列！","城市类别","职级",null,"采购类型！","采购组！","采购组织！","需求日期","单位！","需求数量！/人月数","单价（去税）！","金额（去税）！","税率","金额（含税）","备注"]
[1,"外包服务费（第三方外包）服务外包",380000000007,{"$nulls":4},"第三方采购",105,1100,{"$nulls":4},{"$f":"N4","v":0},0.06,{"$f":"O4*(1+P4)","v":0}]
[2,"外包服务费（第三方外包）服务外包",380000000007,{"$nulls":4},"第三方采购",105,1100,{"$nulls":4},{"$f":"N5","v":0},0.06,{"$f":"O5*(1+P5)","v":0}]
[3,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,{"$f":"D6&E6&F6","v":"二类"},"第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G6,Sheet3!$H:$M,6,0),0)","v":0},{"$f":"M6*N6","v":0},0.06,{"$f":"O6*(1+P6)","v":0}]
[4,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,{"$f":"D7&E7&F7","v":"二类"},"第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G7,Sheet3!$H:$M,6,0),0)","v":0},{"$f":"M7*N7","v":0},0.06,{"$f":"O7*(1+P7)","v":0}]
[5,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G8,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[6,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G9,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[7,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G10,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[8,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G11,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[9,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G12,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[10,"外包服务费（第三方外包）人员外包",380000000007,null,{"$f":"项目预算总表!$Q$3","v":"二类"},null,"二类","第三方采购",105,1100,null,null,null,{"$f":"IFERROR(VLOOKUP(G13,Sheet3!$H:$M,6,0),0)","v":0},0,0.06,0]
[]
[]
[]
["总计",{"$nulls":13},{"$f":"SUM(O4:O16)","v":0},null,{"$f":"SUM(Q4:Q16)","v":0}]

{"sheet":"费用（不含外包服务费）预算（变更）","index":13,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,0,1,4]]}
["标注!为必填列，其余为选填列；"]
["成本计划（变更增量/减量）"]
["序号","科目名称！","金额！","备注","变更时间 ！"]
[1,null,null,"若项目需因公自驾而发生燃油补贴，按照里程*燃油补贴标准进行测算，燃油补贴标准（ 1.6排量：1元/公里、 1.8排量：1.1元/公里、2.0以上排量：1.2元/公里) "]
[2]
[3]
[4]
[5]
[6]
["总计",null,{"$f":"SUM(C4:C9)","v":0}]

{"sheet":"分摊费用（变更）","index":14,"n_rows":11,"n_cols":10,"rows_kept":11,"cut":false,"hidden":false,"merged":[[1,0,1,3]]}
["标注!为必填列，其余为选填列；"]
["成本计划"]
["序号","科目名称！","金额！","备注",null,"物料类别","范围","去税总价","使用时间（年）","折旧额"]
[1,"技术支撑费用",null,"按照发布标准进行估算",null,"计算机设备","PC机、笔记本电脑、显示器、服务器等",null,null,{"$f":"H4*0.96/3*I4","v":0}]
[2,"折旧费",{"$f":"J4+J5","v":0},"需根据项目所需公司固定资产月度折旧额(资产原值*0.96/预计使用期间数)进行估算",null,"办公设备","办公家具、办公家电等",null,null,{"$f":"H5*0.96/5*I5","v":0}]
[3,"低值易耗品摊销",{"$f":"J7","v":0},"(价值低于2000元的资产）：需根据项目所需低值易耗品原值进行估算，费用在月度内一次性摊销",null,"无形资产","软件、知识产权等",null,null,{"$f":"H6*0.96/10*I6","v":0}]
[4,"无形资产摊销",{"$f":"J6","v":0},"需根据项目所需公司无形资产月度摊销额(资产原值/预计使用期间数)进行估算",null,"低耗","单价介于[500,2000]元的资产",null,null,{"$f":"H7","v":0}]
[5]
[6]
[7]
["总计",null,{"$f":"SUM(C4:C10)","v":0}]

{"sheet":"施工费预算（变更）","index":15,"n_rows":5,"n_cols":14,"rows_kept":5,"cut":false,"hidden":false,"merged":[[0,0,0,13]]}
["成本计划\n如需参考公司标准外包指导价，请咨询张玉洁 <yjzhang12@iflytek.com>"]
["序号","科目名称！","物料编码！","采购类型！","采购组！","采购组织！","需求日期","单位！","需求数量！","单价（去税）！","金额（去税）！","税率","金额（含税）","备注"]
[1,"施工费（一般计税）",380000000006,"第三方采购",105,1100,{"$nulls":4},{"$f":"I3*J3","v":0},0.09,{"$f":"K3*(1+L3)","v":0}]
[2,"施工费（简易计税）",380000000006,"第三方采购",105,1100,{"$nulls":4},{"$f":"I4*J4","v":0},0.03,{"$f":"K4*(1+L4)","v":0}]
["总计",{"$nulls":9},{"$f":"SUM(K3:K4)","v":0},null,{"$f":"SUM(M3:M4)","v":0}]

{"sheet":"Sheet1","index":16,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"工时率","index":17,"n_rows":102,"n_cols":3,"rows_kept":102,"cut":false,"hidden":true,"merged":[]}
[null,"安全序列P1",16.989999999999998]
[null,"安全序列P2",84.08]
[null,"安全序列P3",129.43]
[null,"安全序列P4",182.31]
[null,"安全序列P5",199.71]
[null,"测试序列P1",16.989999999999998]
[null,"测试序列P2",81.489999999999995]
[null,"测试序列P3",108.74]
[null,"测试序列P4",157.13999999999999]
[null,"测试序列P5",165.88]
[null,"产品序列P1",16.989999999999998]
[null,"产品序列P2",98.17]
[null,"产品序列P3",135.9]
[null,"产品序列P4",235.95]
[null,"产品序列P5",394.49]
[null,"产品运营序列P1",48.96]
[null,"产品运营序列P2",71.05]
[null,"产品运营序列P3",109.14]
[null,"产品运营序列P4",217.33]
[null,"产品运营序列P5",238.46]
[null,"大数据序列P1",16.989999999999998]
[null,"大数据序列P2",107.76]
[null,"大数据序列P3",135.72999999999999]
[null,"大数据序列P4",211.94]
[null,"大数据序列P5",232.12]
[null,"工程设计序列P1",16.989999999999998]
[null,"工程设计序列P2",74.72]
[null,"工程设计序列P3",92.46]
[null,"工程设计序列P4",121.02]
[null,"工程设计序列P5",133.68]
[null,"工程项目管理序列P1",16.989999999999998]
[null,"工程项目管理序列P2",70.08]
[null,"工程项目管理序列P3",81.239999999999995]
[null,"工程项目管理序列P4",111.47]
[null,"工程项目管理序列P5",128.81]
[null,"供应链管理序列P1",16.989999999999998]
[null,"供应链管理序列P2",61.99]
[null,"供应链管理序列P3",89.43]
[null,"供应链管理序列P4",110.44]
[null,"供应链管理序列P5",122.05]
[null,"技术支持序列P1",16.989999999999998]
[null,"技术支持序列P2",69.88]
[null,"技术支持序列P3",85.37]
[null,"技术支持序列P4",158.9]
[null,"技术支持序列P5",175.35]
[null,"教育序列P1",16.989999999999998]
[null,"教育序列P2",64]
[null,"教育序列P3",94.08]
[null,"教育序列P4",193.46]
[null,"教育序列P5",197.43]
[null,"软件开发序列P1",16.989999999999998]
[null,"软件开发序列P2",95.67]
[null,"软件开发序列P3",130.72]
[null,"软件开发序列P4",208.94]
[null,"软件开发序列P5",219.54]
[null,"软件项目管理序列P1",16.989999999999998]
[null,"软件项目管理序列P2",84.36]
[null,"软件项目管理序列P3",130.35]
[null,"软件项目管理序列P4",196.71]
[null,"软件项目管理序列P5",216.03]
[null,"设计序列P1",16.989999999999998]
[null,"设计序列P2",80.290000000000006]
[null,"设计序列P3",108.68]
[null,"设计序列P4",170.3]
[null,"设计序列P5",191.44]
[null,"算法序列P1",16.989999999999998]
[null,"算法序列P2",117.25]
[null,"算法序列P3",168.39]
[null,"算法序列P4",247.06]
[null,"算法序列P5",313.63]
[null,"算法序列P6",450.2]
[null,"研究序列P1",18.8]
[null,"研究序列P2",145.76]
[null,"研究序列P3",205.14]
[null,"研究序列P4",315.83]
[null,"研究序列P5",403.05]
[null,"研究序列P6",513.04999999999995]
[null,"硬件开发序列P1",16.989999999999998]
[null,"硬件开发序列P2",86.27]
[null,"硬件开发序列P3",130.79]
[null,"硬件开发序列P4",174.13]
[null,"硬件开发序列P5",235.93]
[null,"运维序列P1",16.989999999999998]
[null,"运维序列P2",81.69]
[null,"运维序列P3",107.18]
[null,"运维序列P4",144.11000000000001]
[null,"运维序列P5",157.94999999999999]
[null,"质量管理序列P1",16.989999999999998]
[null,"质量管理序列P2",67.86]
[null,"质量管理序列P3",99.34]
[null,"质量管理序列P4",149.44]
[null,"质量管理序列P5",312.94]
[null,"咨询序列P1",16.989999999999998]
[null,"咨询序列P2",93.46]
[null,"咨询序列P3",127.82]
[null,"咨询序列P4",260.32]
[null,"咨询序列P5",283.66000000000003]
[null,"资源序列P1",26.9]
[null,"资源序列P2",63.55]
[null,"资源序列P3",71.319999999999993]
[null,"资源序列P4",112.74]
[null,"资源序列P5",124.58]

{"sheet":"费用科目表","index":18,"n_rows":34,"n_cols":1,"rows_kept":34,"cut":false,"hidden":true,"merged":[]}
["版权使用费"]
["办公费"]
["标书费"]
["材料费"]
["测试费"]
["差旅费"]
["车辆费"]
["董事会费"]
["法务费"]
["广告宣传费"]
["合作交流经费"]
["会务费"]
["加班就餐费"]
["加工费"]
["录音费"]
["期权成本"]
["其他"]
["审计咨询费"]
["施工费"]
["市内交通费"]
["书报费"]
["水电费"]
["税费"]
["通讯费"]
["维修费"]
["物业管理费"]
["项目活动费"]
["业务招待费"]
["运杂费"]
["招聘费"]
["职教经费"]
["中继托管费"]
["注册登记费"]
["租赁费"]