Requesting the R&D center budget table

Mainly include the following items (estimated on a monthly or quarterly basis)

Salary

Welfare

Bonus

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Office charges

Patent Fee

Rental and Building management fees

Depreciation

Labor Union fund

Motor vehicles expenses

Telephone expenses

Mobile telephone expenses

Postage expenses

Travel and accommodation

Material Usage

Education funds Training fund

Immateriality assets amortisation

Other Amortisation

Entertainments expenses

Repair and maintenance

Insurance

Water and eletricity

Social insurance

Asset fee

Security service Security service charges

Technologies service charges

Test expenses

Test sample expenses

Others Sundry expenses