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詳細實施計劃、人天估算及報價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

項目實施人天報價,,,,一期,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,二期,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,調研,,,,藍圖設計,,,,,,,,系統實現,,,,,,,,,,,,UAT及培訓,,,,上線支持,,,,調研,,,,藍圖設計,,,,,,,,系統實現,,,,,,,,,,,,UAT及培訓,,,,上線支持,,,,合計,,

模塊,分工及交付內容,項目角色,級別,M1,,,,M2,,,,M3,,,,M4,,,,M5,,,,M6,,,,M7,,,,M8,,,,M1,,,,M2,,,,M3,,,,M4,,,,M5,,,,M6,,,,M7,,,,M8,,,,人天,單價,小計

,,,,W1,W2,W3,W4,W5,W6,W7,W8,W9,W10,W11,W12,W13,W14,W15,W16,W17,W18,W19,W20,W21,W22,W23,W24,W25,W26,W27,W28,W29,W30,W31,W32,W33,W34,W35,W36,W37,W38,W39,W40,W41,W42,W43,W44,W45,W46,W47,W48,W49,W50,W51,W52,W53,W54,W55,W56,W57,W58,W59,W60,W61,W62,W63,W64,,,

PMO,,項目總監,,5,,,,5,5,,,,,,,,,,,,,,,,,,,,,,5,5,,,,5,,,,5,5,,,,,,,,,,,,,,,,,,,,,,5,,,,,45,"￥2,800","￥126,000"

,,項目經理,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,320,"￥2,800","￥896,000"

,,技術開發經理,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,205,"￥2,800","￥574,000"

,,技術總架構師,,,,5,,5,,,,,,5,5,5,,,,,,,,,,,,,,,,,,,,,,5,,5,,,,,,5,5,5,,,,,,,,,,,,,,,,,,,,50,"￥2,800","￥140,000"

財務管理,FIN顧問組,FIN業務組長,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,160,"￥2,800","￥448,000"

,,FIN顧問-PTP&資金,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,155,"￥2,800","￥434,000"

,,FIN顧問-OTC,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,155,"￥2,800","￥434,000"

,,FIN顧問-OTC,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,115,"￥2,800","￥322,000"

,FIN技術開發組,FIN開發顧問1,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,110,"￥2,800","￥308,000"

,,FIN開發顧問2,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,90,"￥2,800","￥252,000"

,,FIN開發顧問3,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,85,"￥2,800","￥238,000"

商業地產業務管理,主數據管理組（空間、品牌、交易方、合同管理等）,主數據組長,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,320,"￥2,800","￥896,000"

,,主數據業務顧問1,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,270,"￥2,800","￥756,000"

,,主數據業務顧問2,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,130,"￥2,800","￥364,000"

,,主數據技術顧問1,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,200,"￥2,800","￥560,000"

,,主數據技術顧問2,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,60,"￥2,800","￥168,000"

,招商運營管理組（計劃管理、招商管理、運營管理等）,招商運營組組長,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,320,"￥2,800","￥896,000"

,,招商管理業務顧問1,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,190,"￥2,800","￥532,000"

,,招商管理業務顧問2,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,105,"￥2,800","￥294,000"

,,招商管理技術顧問1,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,170,"￥2,800","￥476,000"

,結算管理組（租賃計算、聯營結算等）,結算組組長,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,300,"￥2,800","￥840,000"

,,結算管理業務顧問1,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,300,"￥2,800","￥840,000"

,,結算管理業務顧問2,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,130,"￥2,800","￥364,000"

,,結算管理業務顧問3,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,130,"￥2,800","￥364,000"

,,結算管理技術顧問1,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,200,"￥2,800","￥560,000"

,,結算管理技術顧問2,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,100,"￥2,800","￥280,000"

,門戶組（對賬、服務工單、移動門戶等）,門戶組組長,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,320,"￥2,800","￥896,000"

,,門戶組業務顧問1,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,240,"￥2,800","￥672,000"

,,門戶技術顧問1,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,215,"￥2,800","￥602,000"

,,門戶技術顧問2,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,170,"￥2,800","￥476,000"

CRM,會員積分組,CRM業務組長,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,315,"￥2,800","￥882,000"

,,CRM業務顧問1,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,310,"￥2,800","￥868,000"

,促銷&卡券組,CRM業務顧問2,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,305,"￥2,800","￥854,000"

,服務管理,CRM業務顧問3,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,295,"￥2,800","￥826,000"

,CRM技術開發組,CRM開發顧問1（活動管理）,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,255,"￥2,800","￥714,000"

,,CRM開發顧問2（會員管理）,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,265,"￥2,800","￥742,000"

,,CRM開發顧問3（客戶服務）,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,245,"￥2,800","￥686,000"

,,CRM開發顧問4（數據接口）,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,195,"￥2,800","￥546,000"

商務智能,商務智能,BI負責人兼業務顧問1,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,280,"￥2,800","￥784,000"

,,BI業務顧問2,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,310,"￥2,800","￥868,000"

,,BI技術負責人,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,230,"￥2,800","￥644,000"

,,BI技術顧問1,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,160,"￥2,800","￥448,000"

接口及系統集成,EBS-POS接口,系統集成組長,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,305,"￥2,800","￥854,000"

,,技術顧問1,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,200,"￥2,800","￥560,000"

,,技術顧問2,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,,,,,,,,,,,,,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,,,,,160,"￥2,800","￥448,000"

,EBS-CRM接口,技術顧問3,,,,,,,,,,,,,,5,

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