Property company annual work plan

In order to facilitate the smooth operation and development of the xxx property company, provide efficient and high-quality services for the owners and tenants, complete the property management and economic indicators entrusted by the owners, and give full play to the maximum functions of the property, so that the xxx property can be implemented through the xxx building and the base and family hospitals. Property management, constantly summing up management experience, improving the level of property shrubs, actively participating in market competition, expanding business management scale, and finally moving into a market that is completely transformed into operational property management to achieve the best economic benefits, and formulate this year's work plan. painting.

I. Finalizing the post and training plan

This year is the first year of the operation of the xxx property company. The implementation of the two brands of a set of people, on the basis of retaining the function of the original xxx center, through the operation of the xxx property, and finally to the market. The unified management arrangement of the fixed post from the factory was planned. The company plans to compile 37 people, including 7 management personnel, and participate in the training according to the training arrangements in the factory.

Second, on behalf of the rent, collection plan

According to the property management entrustment requirements of the factory, the xxx building and other property buildings to be built will be leased on behalf of the house. The occupancy rate of the leased project of the xxx building is more than 96%. The income from the rental of this year is not less than RMB 10,000. According to the requirements, the collection and payment of water and electricity heating and expenses shall be completed to ensure the normal operation of the property under its jurisdiction.

Third, the income plan

This year, the property management fee of 100,000 yuan, agency rent, agency fee of 10,000 yuan, a total of 10,000 yuan. Among them, the xxx building property fee and agency agency fee totaled .. million yuan, and other income was .. million yuan.

Fourth, the expense control plan

This year, its expenses are controlled within .. million yuan, of which:

1. The salary of the staff includes the total amount of three gold: .. million

2. Self-supporting water and electricity costs: .. million.

3. Tax: .. million.

4. Others.. million.

V. Expanding business and generating revenue plans

1. It is planned that the Liangyou Home Economics Service Company will be officially listed before the end of February, with an annual income of not less than 20,000 yuan.

2. Organize the establishment of an external expansion management scale research team, assign a special person to be responsible, and strive to expand the property management scale by not less than 5,000 square meters before the end of the year to achieve profitability.

Sixth, comprehensive management, fire safety work plan

1. Maintain the title of advanced unit for comprehensive management of Tianshan District and strive for the title of advanced sanitary unit.

2. The 24th of each month is the inspection day. Organize relevant departments to carry out a comprehensive "four defenses" inspection of the building, and find hidden dangers in time to rectify and minimize the occurrence of various accidents.

3. Complete the work required by the fire department and the comprehensive office.

4. In May and August, the use of fire protection facilities involving secondary preservation, engineering, sanitation and other personnel will be organized, and anti-drug publicity and fire prevention propaganda will be carried out in conjunction with the legal publicity month, anti-drug day and fire-fighting day, not less than three times a year.

5. To ensure the security of the property under its jurisdiction, fire safety, no major public security accidents, and prevent all fires from happening.

7. Building maintenance, facility equipment maintenance plan

1. Cleaning, painting, and renovation of the building's exterior walls.

2. Maintenance and painting inside the building.

3. Cleaning, repair and maintenance of the central air conditioning system in the building.

4. Maintenance, cleaning and commissioning of the fire alarm system.

5. Replacement of the piping system.