成都某墅項(xiàng)目目標(biāo)成本計算表

1、分產(chǎn)品類型成本匯總表,序號,成本項(xiàng)目,可售面積單位成本,總成本（萬元）,建筑面積單位成本,一般別墅,帶電梯別墅,平均,一般別墅,帶電梯別墅,合計,一般別墅,帶電梯別墅,平均,建筑面積,*,*,*,53030.00 ,9000.00 ,62030.00 ,*,*,*,可售面積,*,*,*,34030.00 ,6000.00 ,40030.00 ,*,*,*一,土地獲得價款,1048.85 ,1009.59 ,1042.97 ,3569.24 ,605.76 ,4175.00 ,669.29 ,695.31 ,673.06 1 ,政府地價及相關(guān)費(fèi)用,1042.97 ,1042.97 ,1042.9

2、7 ,3549.22 ,625.78 ,4175.00 ,669.29 ,695.31 ,673.06 2 ,合作款項(xiàng),0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 3 ,紅線外市政設(shè)施,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 4 ,拆遷補(bǔ)償費(fèi),0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 二,開發(fā)前期準(zhǔn)備費(fèi),434.03 ,434.03 ,434.03 ,1477.00 ,260.42 ,1737.42 ,2

3、80.09 ,280.09 ,280.09 1 ,勘察設(shè)計費(fèi),123.70 ,123.70 ,123.70 ,420.95 ,74.22 ,495.18 ,79.83 ,79.83 ,79.83 2 ,報批報建增容費(fèi),250.77 ,250.77 ,250.77 ,853.36 ,150.46 ,1003.82 ,161.83 ,161.83 ,161.83 3 ,三通一平費(fèi),55.56 ,55.56 ,55.56 ,189.07 ,33.33 ,222.40 ,35.85 ,35.85 ,35.85 4 ,臨時設(shè)施費(fèi),4.00 ,4.00 ,4.00 ,13.62 ,2.40 ,16.02

4、,2.58 ,2.58 ,2.58 三,主體建筑工程費(fèi),2642.66 ,2520.52 ,2624.35 ,8992.97 ,1512.31 ,10505.29 ,1695.83 ,1680.35 ,1693.58 1 ,基礎(chǔ)工程,136.57 ,136.57 ,136.57 ,464.76 ,81.94 ,546.70 ,87.64 ,91.05 ,88.13 2 ,結(jié)構(gòu)及粗裝修,1464.83 ,1410.00 ,1456.61 ,4984.82 ,846.00 ,5830.82 ,940.00 ,940.00 ,940.00 3 ,門窗工程,349.19 ,306.30 ,342.77

5、 ,1188.31 ,183.78 ,1372.09 ,224.08 ,204.20 ,221.20 4 ,公共部位裝修 ,657.79 ,582.98 ,646.57 ,2238.45 ,349.79 ,2588.24 ,422.11 ,388.66 ,417.26 5 ,室內(nèi)裝修,34.28 ,84.67 ,41.83 ,116.64 ,50.80 ,167.44 ,22.00 ,56.44 ,26.99 四 ,主體安裝工程費(fèi),177.19 ,583.33 ,238.06 ,602.96 ,350.00 ,952.96 ,113.70 ,388.89 ,153.63 1 ,室內(nèi)水暖氣電,1

6、52.72 ,147.00 ,151.86 ,519.69 ,88.20 ,607.89 ,98.00 ,98.00 ,98.00 2 ,設(shè)備及安裝費(fèi),0.00 ,416.67 ,62.45 ,0.00 ,250.00 ,250.00 ,0.00 ,277.78 ,40.30 3 ,弱電系統(tǒng),24.47 ,19.67 ,23.75 ,83.27 ,11.80 ,95.07 ,15.70 ,13.11 ,15.33 五 ,社區(qū)管網(wǎng)工程費(fèi),312.11 ,312.11 ,312.11 ,1062.09 ,187.26 ,1249.36 ,201.41 ,201.41 ,201.41 1 ,室外給排

7、水系統(tǒng),49.71 ,49.71 ,49.71 ,169.17 ,29.83 ,199.00 ,32.08 ,32.08 ,32.08 2 ,室外采暖系統(tǒng),0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 3 ,室外燃?xì)庀到y(tǒng),0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 4 ,室外高低壓線路,233.74 ,233.74 ,233.74 ,795.41 ,140.24 ,935.65 ,150.84 ,150.84 ,150.84 5 ,室外智能化系統(tǒng),28.66 ,28.66

8、,28.66 ,97.51 ,17.19 ,114.71 ,18.49 ,18.49 ,18.49 6 ,其他,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 六,園林環(huán)境費(fèi),657.47 ,657.47 ,657.47 ,2237.37 ,394.48 ,2631.85 ,424.29 ,424.29 ,424.29 1 ,環(huán)境設(shè)計費(fèi),21.23 ,21.23 ,21.23 ,72.26 ,12.74 ,85.00 ,13.70 ,13.70 ,13.70 2 ,綠化建設(shè)費(fèi),178.22 ,178.22 ,178.22 ,606.49

9、 ,106.93 ,713.42 ,115.01 ,115.01 ,115.01 3 ,建筑小品,43.72 ,43.72 ,43.72 ,148.77 ,26.23 ,175.00 ,28.21 ,28.21 ,28.21 4 ,道路廣場建造費(fèi),258.89 ,258.89 ,258.89 ,881.00 ,155.33 ,1036.33 ,167.07 ,167.07 ,167.07 5 ,圍墻建造費(fèi),123.16 ,123.16 ,123.16 ,419.11 ,73.89 ,493.00 ,79.48 ,79.48 ,79.48 6 ,室外照明,12.49 ,12.49 ,12.49

10、,42.51 ,7.49 ,50.00 ,8.06 ,8.06 ,8.06 7 ,室外零星工程,9.42 ,9.42 ,9.42 ,32.05 ,5.65 ,37.70 ,6.08 ,6.08 ,6.08 8 ,周邊環(huán)境改造,10.34 ,10.34 ,10.34 ,35.19 ,6.21 ,41.40 ,6.67 ,6.67 ,6.67 七,配套設(shè)施費(fèi),249.81 ,249.81 ,249.81 ,850.11 ,149.89 ,1000.00 ,161.21 ,161.21 ,161.21 1 ,幼兒園,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,

11、0.00 ,0.00 1 ,游泳池,7.49 ,7.49 ,7.49 ,25.50 ,4.50 ,30.00 ,145.09 ,145.09 ,145.09 2 ,會所,224.83 ,224.83 ,224.83 ,765.10 ,134.90 ,900.00 ,4.84 ,4.84 ,4.84 3 ,學(xué)校,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 5 ,球場,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 6 ,設(shè)備用房,0.00 ,0.00 ,0.00 ,0.00 ,

12、0.00 ,0.00 ,0.00 ,0.00 ,0.00 7 ,車站建造費(fèi),0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 8 ,污水處理站,17.49 ,17.49 ,17.49 ,59.51 ,10.49 ,70.00 ,11.28 ,11.28 ,11.28 八,開發(fā)間接費(fèi),833.68 ,833.68 ,833.68 ,2837.01 ,500.21 ,3337.22 ,538.00 ,538.00 ,538.00 1 ,工程管理費(fèi),35.29 ,35.29 ,35.29 ,120.08 ,21.17 ,141.25 ,22.77 ,22.77 ,22

13、.77 2 ,資本化利息,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 3 ,營銷費(fèi)用 ,498.73 ,498.73 ,498.73 ,1697.16 ,299.24 ,1996.40 ,321.84 ,321.84 ,321.84 4 ,物業(yè)完善費(fèi),65.60 ,65.60 ,65.60 ,223.23 ,39.36 ,262.58 ,42.33 ,42.33 ,42.33 5 ,不可預(yù)見費(fèi),234.07 ,234.07 ,234.07 ,796.54 ,140.44 ,936.98 ,151.05 ,151.05 ,151.05 ,開發(fā)成本,6355.79 ,6600.55 ,6392.48 ,21628.77 ,3960.33 ,25589.09 ,4083.82 ,4369.55 ,4125.28 九 ,期間費(fèi)用,345.24 ,345.24 ,345.24 ,1174.86 ,207.14 ,1382.00 ,222.80 ,222.80 ,222.80 1 ,管理費(fèi)用,345.24 ,345.