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1、成成本本估估算算匯匯總總表表（本本表表從從成成本本部部分分取取數(shù)數(shù)）敏感系數(shù)：100%序號成本項目總成本（萬元）可售面積單位成本（元/平米）合計多層小高層商業(yè)地下車位平均多層建筑面積185945.00127910.0044550.006600.006885.00*可售面積179060.00127910.0044550.006600.006885.00*一一土土地地獲獲得得價價款款19604.0014003.954877.46722.590.001094.831094.831政府地價及相關(guān)費用19604.0014003.954877.46722.590.001094.831094.832合作款項2、0.000.000.000.000.000.000.003紅線外市政設(shè)施0.000.000.000.000.000.000.004拆遷補償費0.000.000.000.000.000.000.00二二開開發(fā)發(fā)前前期期準(zhǔn)準(zhǔn)備備費費3664.492520.77877.96130.07135.69204.65197.071勘察設(shè)計費678.70466.87162.6124.0925.1337.9036.502報批報建增容費2824.291942.80676.66100.25104.58157.73151.893三通一平費108.7574.8126.063.864.036.075.854臨時設(shè)施費523、.7536.2912.641.871.952.952.84三三主主體體建建筑筑工工程程費費15673.8610240.473562.53601.551269.30875.34800.601基礎(chǔ)工程804.58575.60169.2929.7030.0044.9345.002結(jié)構(gòu)及粗裝修工程13190.918442.063073.95435.601239.30736.68660.003門窗工程897.02591.78205.12100.120.0050.1046.274公共部位裝修781.34631.03114.1736.140.0043.6449.335室內(nèi)裝修0.000.000.000.004、0.000.000.00四四主主體體安安裝裝工工程程費費2620.731458.17927.8766.00168.68146.36114.001室內(nèi)水暖氣電管線設(shè)備2090.571458.17507.8766.0058.52116.75114.002室內(nèi)設(shè)備及安裝費530.160.00420.000.00110.1629.610.003室內(nèi)智能化系統(tǒng)費0.000.000.000.000.000.000.00五五社社區(qū)區(qū)管管網(wǎng)網(wǎng)工工程程費費4117.142930.631020.71151.2214.59229.93229.121室外給排水系統(tǒng)555.13386.13134.4919.9214.55、931.0030.192室外采暖系統(tǒng)1342.95959.33334.1349.500.0075.0075.003室外燃?xì)庀到y(tǒng)567.73405.55141.2520.930.0031.7131.714室外高低壓系統(tǒng)1472.271051.71366.3054.270.0082.2282.225室外消防系統(tǒng)0.000.000.000.000.000.000.006室外智能化系統(tǒng)179.06127.9144.556.600.0010.0010.007其他0.000.000.000.000.000.000.00六六園園林林環(huán)環(huán)境境費費1285.97918.62319.9547.400.0071.86、271.821環(huán)境設(shè)計費71.6251.1617.822.640.004.004.002綠化建設(shè)費325.77232.7181.0512.010.0018.1918.193建筑小品67.1547.9716.712.480.003.753.754道路廣場建造費635.66454.08158.1523.430.0035.5035.505圍墻建造費84.5860.4221.043.120.004.724.726室外照明47.4733.9111.811.750.002.652.657室外零星工程53.7238.3713.371.980.003.003.008其他0.000.000.000.000.007、0.000.0090.000.00七七配配套套設(shè)設(shè)施施費費508.60363.32126.5418.750.0028.4028.401會所300.00214.3074.6411.060.0016.7516.752幼兒園88.0062.8621.893.240.004.914.913學(xué)校0.000.000.000.000.000.000.004游泳池0.000.000.000.000.000.000.005球場30.0021.437.461.110.001.681.686 地下室0.000.000.000.000.000.000.007其他90.6064.7222.543.340.005.0658、.06八八開開發(fā)發(fā)間間接接費費1642.091165.52405.9460.1410.5091.7191.121工程管理費192.09132.1446.026.827.1110.7310.332資本化利息1358.53970.45338.0050.070.00#REF!75.873營銷費用 0.000.000.000.000.000.000.004物業(yè)完善費0.000.000.000.000.000.000.005不可預(yù)見費91.4762.9221.923.253.395.114.92開開發(fā)發(fā)成成本本49116.8833601.4512118.971797.711598.762743.04269、26.96九九期期間間費費用用2841.691954.78680.83100.86105.22158.70152.821管理費用1250.00859.86299.4844.3746.2869.8167.222銷售費用1591.691094.91381.3556.5058.9488.8985.603財務(wù)費用0.000.000.000.000.000.000.00項項目目總總投投資資51958.5835556.2312799.801898.581703.972901.742779.781556.51小高層商業(yè)地下車位*1094.831094.830.001094.831094.830.000.0010、0.000.000.000.000.000.000.000.00197.07197.07197.0736.5036.5036.50151.89151.89151.895.855.855.852.842.842.84799.67911.451843.5738.0045.0043.57690.00660.001800.0046.04151.690.0025.6354.750.000.000.000.00208.28100.00245.00114.00100.0085.0094.280.00160.000.000.000.00229.12229.1221.1930.1930.1921.1975.0011、75.000.0031.7131.710.0082.2282.220.000.000.000.0010.0010.000.000.000.000.0071.8271.820.004.004.000.0018.1918.190.003.753.750.0035.5035.500.004.724.720.002.652.650.003.003.000.000.000.000.000.000.000.0028.4028.400.0016.7516.750.004.914.910.000.000.000.000.000.000.001.681.680.000.000.000.005.065.060.0091.1291.1215.2510.3310.3310.3375.8775.870.000.000.000.000.000.000.004.924.924.922720.312723.812322.08152.82152.82152.8267.2267.2267.2285.6085.6085.600.000.000.002873.132876.632474.91可售面積單位成本（元/平米）