2024年酒店資產(chǎn)年終盤點表

酒店資產(chǎn)盤點表,,,,,

,店長：,盤點人:,,證明人:,

A.棉織品類,,,,,

編號,品名,單位,規(guī)格,實物盤點數(shù),備注

A01,1.2m床被芯（冬）,張,165*220*4000(3500g),,

A02,1.5m床被芯（冬）,張,200*230*4000(3500g),,

A03,1.8m床被芯（冬）,張,230*230*4500(3500g),,

A04,1.2m床冷氣被芯（夏）,張,165*220*2000#,,

A05,1.5m床冷氣被芯（夏）,張,200*230*2000#,,

A06,1.8m床冷氣被芯（夏）,張,230*230*2000#,,

A07,1.2m床6cm方格被套,張,180*240(含5cm飛邊）,,

A08,1.5m床9cm方格被套,張,215*250(含5cm飛邊）,,

A09,1.8m床9cm方格被套,張,245*250(含5cm飛邊）,,

A10,枕芯,個,50*70*800g,,

A11,抱枕芯,個,:45*45*500g,,

A12,6cm方白枕頭套,個,60*82*14(含5cm飛邊）,,

A13,9cm方白枕頭套,個,60*82*14(含5cm飛邊）,,

A14,黑枕頭套,個,45*45*14,,

A15,1.2m床90TC白床單,張,200*275,,

A16,1.5m床90TC白床單,張,230*275,,

A17,1.8m床90TC白床單,張,260*275,,

A18,1.2m床保護墊,張,120*200,,

A19,1.5m床保護墊,張,150*200,,

A20,1.8m床保護墊,張,180*200,,

A21,方巾,條,30*30*45g,,

A22,浴巾,條,70*140*500g,,

A23,大廳布簾,堂,,,

A24,大廳紗簾,堂,,,

A25,客房布簾,堂,,,

A26,客房紗簾,堂,,,

A27,客房遮光布簾,堂,,,

A28,客房卷簾,堂,,,

A29,男店長工作服,二件/套,,,

A30,女店長工作服,二件/套,,,

A31,保安服,二件/套,,,

A32,員工服,三件/套,,,

A33,襯衫,件,,,

A34,男裝值班經(jīng)理,二件/套,,,

A35,女裝值班經(jīng)理,三件/套,,,

A36,面巾,,,,

A37,地巾,,,,

A38,,,,,

小計,,,,,

,,,,,,

B.家具類,,,,,

編號,品名,單位,規(guī)格,實物盤點數(shù),備注

B01,1.8m床(架.墊）,張,1800*2000,,

B02,1.5m床(架.墊),張,1500*2000,,

B03,1.2m床(架.墊）,張,1200*2000,,

B04,小床頭柜(包含左向或右向),個,300*500*790,,

B05,大床頭柜(包含左向或右向),個,500*500*790,,

B06,方形玻璃書桌,張,1600*550*740,,

B07,弧形書桌(包含左弧形或右弧形),張,2000*520*750,,

B08,飲水機柜,個,520*450*820,,

B09,有背沙發(fā),張,900*700*760,,

B10,無背沙發(fā),張,700*580*480,,

B11,簡易行李架,個,650*550*550,,

B12,行李架,個,135*550*680,,

B13,活動茶水柜,個,350*350*760,,

B14,左右扶手椅,張,,,

B15,方形床頭幾,張,500*500*500,,

B16,雙人床屏,張,3200*700*60,,

B17,家庭床屏,張,3600*700*60,,

B18,1.8m床屏,張,1900*700*60,,

B19,1.5m床屏,張,1600*700*60,,

B20,大堂吧園桌,張,∮600*750,,

B21,大堂扶手椅,張,,,

B22,高吧椅,張,,,

B23,大堂長沙發(fā),米,,,

B24,羅漢床,張,218*108*45,,

B25,麻將椅,張,,,

B26,衣架,個,,,

B27,電話機,部,,,

B28,寫字臺,張,,,

小計,,,,,

,,,,,,

C.電器類,,,,電器類按品名牌子、型號規(guī)格統(tǒng)計盤點,

編號,品名,單位,規(guī)格,實物盤點數(shù),備注

C01,分體空調(diào),套,1P,,

C02,分體空調(diào),套,1.5P,,

C03,分體空調(diào),套,2P,,

C04,分體空調(diào),套,3P,,

C05,彩色電視機,臺,,,

C06,冰柜,臺,,,

C07,冰箱,臺,,,

C08,筆計本電腦,臺,,,

C09,臺式電腦,套,,,

C10,針式打印機,臺,,,

C11,噴墨打印機,臺,,,

C12,激光打印機,臺,,,

C13,復(fù)印機,臺,,,

C14,消毒柜,臺,,,

C15,有線電視放大器,臺,,,

C16,電話機,臺,,,

C17,自動麻將機,臺,,,

C18,保險箱,個,,,

C19,微波爐,臺,,,

C20,對講機,臺,,,

C21,公安部網(wǎng)絡(luò)安全審計系統(tǒng),套,,,

C22,掃描儀,臺,,,

C23,熱泵供熱水設(shè)備,套,,,

C24,熱水系統(tǒng),套,,,

C25,網(wǎng)絡(luò)路由器（TP-link),臺,,,

C26,網(wǎng)絡(luò)設(shè)備機柜,臺,,,

C27,網(wǎng)絡(luò)設(shè)備服務(wù)器,臺,,,

C28,網(wǎng)絡(luò)設(shè)備交換機,臺,,,

C29,網(wǎng)絡(luò)設(shè)備UPS不間斷電源,臺,,,

C30,網(wǎng)絡(luò)設(shè)備網(wǎng)卡,臺,,,

C31,網(wǎng)絡(luò)設(shè)備無線AP,臺,,,

C32,消防噴淋系統(tǒng),套,,,

C33,消防廣播系統(tǒng),套,,,

C34,監(jiān)控系統(tǒng),套,,,

C35,監(jiān)控設(shè)備24路硬盤錄象機,臺,,,

C36,監(jiān)控設(shè)備(硬盤),個,,,

C37,監(jiān)控設(shè)備TCL-2865C彩色低照度半球攝像機,臺,,,

C38,監(jiān)控設(shè)備TCL-385彩色電梯專用攝像機,臺,,,

C39,監(jiān)控設(shè)備TCL-DE2030彩色低照度攝像機,臺,,,

C40,監(jiān)控設(shè)備UM-816A30米紅外線攝像機,支,,,

C41,監(jiān)控設(shè)備雙絞線傳輸器,套,,,

C42,電器設(shè)備ALD,臺,,,

C43,電器設(shè)備JEa\Jeb,臺,,,

C44,電器設(shè)備Jec,臺,,,

C45,電器設(shè)備Jed,臺,,,

C46,應(yīng)急燈,個,,,

C47,電吹風(fēng),個,,,

C48,加數(shù)機(電子計算器),臺,,,

C49,傳真機,臺,,,

C50,電水壺,個,,,

C51,吸塵器,部,,,

C52,大電熱水壺,個,,,

C53,托盤,個,,,

C54,,,,,

小計,,,,,

,,,,,,

D.其他類,,,,,

編號,品名,單位,規(guī)格,實物盤點數(shù),備注

D01,信息欄有機玻璃夾框,個,,,

D02,分布圖有機玻璃夾框,個,,,

D03,電梯海報有機玻璃夾框,個,,,

D04,無線上網(wǎng)海報有機玻璃夾框,個,,,

D05,房價牌,個,,,

D06,房間掛畫,幅,,,

D07,走廊掛畫,幅,,,

D08,大堂掛畫,幅,,,

D09,執(zhí)房車,臺,,,

D10,傘架,個,,,

D11,報架,個,,,

D12,煙灰缸,個,,,

D13,塑料袋封口機,臺,,,

D14,門襟控