知名集團(tuán)建設(shè)項(xiàng)目成本測(cè)算表

1、單位完全成本測(cè)算,序號(hào),產(chǎn)品名稱,情景花園,聯(lián)排住宅,合院住宅,多層住宅,小高層,情景小高層,高層,集中商業(yè),分散商業(yè),會(huì)所,平均,合計(jì),可研報(bào)告,差異,本體占地面積,8640,13774,7901,34921,12690,8870,86796,分配后占地面積,87423,0,27938,21202,161817,0,27246,4178,3379,0,333183,可售面積,87600,0,26461,103742,226755,0,29610,2300,3200,3500,479668,496939,-17271,預(yù)計(jì)平均售價(jià),3500,3500,2800,3200,3200,4000,3

2、500,3190.66 ,2809,381.66 1、,地價(jià)及補(bǔ)償費(fèi),699.23,739.77,143.19,499.99,644.70,1272.85,739.77,486.68,501,(14.32)2、,前期準(zhǔn)備費(fèi),85.14,85.14,85.14,85.14,85.14,85.14,85.14,85.14,87,(1.86)3、,主體建筑工程費(fèi),1063.36,1506.20,925.41,905.15,1077.17,2420.34,948.62,989.75,806,183.75 4、,主體安裝工程費(fèi),126.97,129.91,140.48,263.02,260.49,187

3、.04,140.06,202.99,196,6.99 5、,社區(qū)管網(wǎng)工程費(fèi),118.82,118.82,118.82,118.82,118.82,118.82,118.82,118.82,112,6.82 6、,園林環(huán)境費(fèi),105.39,105.39,105.39,105.39,105.39,105.39,105.39,105.39,88,17.39 7、,配套設(shè)施費(fèi),111.54,111.54,111.54,111.54,111.54,111.54,111.54,111.54,118,(6.46)8、,開(kāi)發(fā)間接費(fèi),306.86,306.86,306.86,306.86,306.86,306.

4、86,306.86,306.86,215,91.86 開(kāi)發(fā)成本小計(jì),2617.32,0.00,3103.63,1936.84,2395.92,0.00,2710.11,4607.99,2556.21,2407.18,115465,2123,284.18 9、,期間費(fèi)用,79.91,79.91,79.91,79.91,79.91,79.91,79.91,79.91,3833,54,25.91 10、,單位銷售稅金（5.5）,192.50,192.50,154.00,176.00,0.00,176.00,220.00,192.50,175.49,8418,154,20.99 ,完全成本,2889.

5、72,3376.04,2170.75,2651.83,2966.02,4907.90,2828.62,2662.57,2331,331.07 11、,單位利潤(rùn),610.28,123.96,629.25,548.17,233.98,-907.90,671.38,528.09,25331,478,50.59 12、,單位所得所（33）,201.39,40.91,207.65,180.90,77.21,221.56,174.27,8359,158,16.69 13、,稅后單位利潤(rùn),408.88,83.05,421.60,367.28,156.77,-907.90,449.83,353.82,1697

6、2,320,33.89 ,總利潤(rùn),16972,15898,1073 利潤(rùn)測(cè)算（按可研報(bào)告的利潤(rùn)）,序號(hào),產(chǎn)品名稱,情景花園,聯(lián)排住宅,合院住宅,多層住宅,小高層,情景小高層,高層,集中商業(yè),分散商業(yè),會(huì)所,平均,合計(jì),本體占地面積,8640,0,13774,7901,34921,12690,8870,0,0,0,0,86796,分配后占地面積,87423,0,27938,21202,161817,0,27246,4178,3379,0,0,333183,可售面積,87600,0,26461,103742,226755,0,29610,2300,3200,3500,0,479668,預(yù)計(jì)平均售價(jià)

7、,3800,3800,3000,3200,3400,5400,4000,3327.65 ,開(kāi)發(fā)成本小計(jì),2617.32,0.00,3103.63,1936.84,2395.92,0.00,2710.11,4607.99,2556.21,0.00,2407.18,115465,9、,期間費(fèi)用,79.91,79.91,79.91,79.91,79.91,79.91,79.91,0.00,79.91,3832.90,10、,單位銷售稅金（5.5）,209.00,0.00,209.00,165.00,176.00,0.00,187.00,297.00,220.00,183.02,8779,完全成本,2

8、906.22,#VALUE!,3392.54,2181.75,2651.83,#VALUE!,2977.02,4984.90,2856.12,2670.10,11、,單位利潤(rùn),893.78,#VALUE!,407.46,818.25,548.17,#VALUE!,422.98,415.10,1143.88,657.55,31540,12、,單位所得所（33）,294.95,#VALUE!,134.46,270.02,180.90,#VALUE!,139.58,377.48,216.99,10408,13、,稅后單位利潤(rùn),598.83,#VALUE!,273.00,548.23,367.28,#VALUE!,283.40,415.10,766.40,440.56,21132,可能增收減支的項(xiàng)目,項(xiàng)目,單位,比例,單位收支,總收支（萬(wàn)）,一、,增加收入,架空層車庫(kù),238,40000,952,營(yíng)業(yè)稅金,3190.66 ,0.005,7