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["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"]

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[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}]
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[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,{"$f":"SUM(C4:C23)","v":0},{"$f":"SUM(D4:D23)","v":0},{"$f":"SUM(E4:E23)","v":0},{"$f":"SUM(F4:F23)","v":0}]

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["成本计划（物料编码查询请点击",null,"http://172.31.10.24/display/iflytekmaterials",{"$nulls":4},"十、科大讯飞项目物料，九、科大讯飞物料，八、物料编码申请)\n如有问题请咨询陈雨 <yuchen@iflytek.com>"]
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[3,{"$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]]}
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[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]]}
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[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]]}
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[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}]

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["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"]
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[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,{"$f":"K4*(1+L4)","v":0}]
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["成本计划（灰色底纹列为自动计算，如未显示，请下拉单元格）（变更增量/减量）"]
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[12,null,null,0,{"$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}]

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["成本计划（物料编码查询请点击",null,"http://172.31.10.24/display/iflytekmaterials",{"$nulls":4},"十、科大讯飞项目物料，九、科大讯飞物料，八、物料编码申请)\n如有问题请咨询陈雨 <yuchen@iflytek.com>"]
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{"sheet":"外包服务费预算（变更）","index":12,"n_rows":17,"n_cols":18,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,0,1,17]]}
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[]
[]
[]
["总计",{"$nulls":13},{"$f":"SUM(O4:O16)","v":0},null,{"$f":"SUM(Q4:Q16)","v":0}]

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[2]
[3]
[4]
[5]
[6]
["总计",null,{"$f":"SUM(C4:C9)","v":0}]

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[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}]
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