附件1：目標(biāo)成本測(cè)算模型-拿地版-18.3.10

,占地面積（㎡）,0,,,0,0,0,0,0,0,0,0

,可售面積（㎡）,0,,,0,0,0,0,0,0,0,0

序號(hào),成本項(xiàng)目,"總金額

（萬(wàn)元）含稅","可售單方

(元)含稅",百分比,核算對(duì)象分?jǐn)偙?,,,核算對(duì)象分?jǐn)偙?,,

,,,,,*期分?jǐn)偪們r(jià)（萬(wàn)元）含稅,,,,*期分?jǐn)偪墒蹎畏皆靸r(jià)（元）含稅,,,

,,,,,別墅,多層,高層,住宅底商,別墅,多層,高層,住宅底商

可售指標(biāo)(元/㎡),,0.00,,,0.00,0.00,0.00,0.00,,,,

A.01,開(kāi)發(fā)成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

A.01.01,土地取得成本,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

,2-7項(xiàng)開(kāi)發(fā)成本匯總,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

A.01.02,前期工程費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.03,建安工程費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.04,基礎(chǔ)設(shè)施費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.05,園林景觀工程,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.06,公共配套費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.07,工程相關(guān)費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.08,開(kāi)發(fā)間接費(fèi),0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.02,開(kāi)發(fā)費(fèi)用,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

A02.01,銷售費(fèi)用,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A02.02,管理費(fèi)用,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A02.03,財(cái)務(wù)費(fèi)用,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A02.04,各項(xiàng)稅金,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

匯總,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

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