,,,,項目目標成本匯總表,,,,剛需,,"41,302.74",,,,,,,,,,,,,,,,,,,,,,,,,

,,總建筑面積:,328050,可售面積:,265564.84,可售比:,81%,,235926.91,1235568692,"122,497.84",,,,,,,,,,,,,,,,,,,,900,,,,

編號,成本科目,建筑面積（m2）,建面單價,全項目,,,高層,,,洋房,,,底商,,,自持商業(yè),,,非自持商業(yè),,,準甲級寫字樓,,,乙級寫字樓,,,soho公寓,,,非自持地庫,,,自持,非自持

,,,,占地面積,建筑面積,可售面積,占地面積,建筑面積,可售面積,占地面積,建筑面積,可售面積,占地面積,建筑面積,可售面積,占地面積,建筑面積,可售面積,占地面積,建筑面積,可售面積,占地面積,建筑面積,可售面積,占地面積,建筑面積,可售面積,占地面積,建筑面積,可售面積,占地面積,建筑面積,可售面積,,

,,,,29134.37,329580,265565,2302.80,74871,60522,7349.44,52666,41573,184.9105177,3717,3717,5778.80,35874,24967,9761.35,38411.40,33252.38,1764.29,57975,47144,1189.89,34567,28469,802.88,31498.29,25920.92,,,,24966.96,240597.88

,,,,目標成本（萬元）,建面單方,可售單方,,建面單方,可售單方,分攤目標成本,建面單方,可售單方,分攤目標成本,建面單方,可售單方,分攤目標成本,建面單方,可售單方,分攤目標成本,建面單方,可售單方,分攤目標成本,建面單方,可售單方,分攤目標成本,建面單方,可售單方,分攤目標成本,建面單方,可售單方,分攤目標成本,建面單方,可售單方,,

一,四項費用,"328,050.38","4,411.77",144728.30,4391.29,5449.83,"26,512.21",3541.06,4380.57,"18,913.33",3591.15,4549.48,"1,547.06",4162.10,4162.10,"20,575.28",5735.35,8241.00,"17,131.86",4460.10,5152.07,"28,591.59",4931.73,6064.75,"13,807.86",3994.55,4850.15,"10,773.58",3420.37,4156.32,"6,875.55",,2122.1,20575.28,124153.02

1.2,前期工程費,"328,050.38",363.09,"11,911.33",361.41,448.53,"1,866.81",249.34,308.45,"2,227.78",423.00,535.88,88.72,238.69,238.69,"1,852.24",516.31,741.88,"2,564.47",667.63,771.21,"1,547.50",266.93,328.25,946.44,273.80,332.45,817.36,259.49,315.33,,,,1852.24,10059.09

1.3,建安工程費,,/,"109,126.37",3311.07,4109.22,"20,227.88",2701.71,3342.22,"13,502.22",2563.72,3247.87,"1,244.59",3348.38,3348.38,"16,311.30",4546.77,6533.15,"11,918.09",3102.75,3584.13,"21,857.86",3770.23,4636.41,"10,015.68",2897.49,3518.11,"7,173.20",2277.33,2767.34,"6,875.55",,,16311.30,92815.07

1.3.1,高層34F,62005.47,2746.21,17028.02,516.66,641.20,"17,028.02",2274.32,2813.51,0.00,0.00,0.00,,0.00,0.00,,0.00,0.00,,0.00,0.00,,0.00,0.00,,0.00,0.00,,0.00,0.00,,,,0.00,17028.02

1.3.2,洋房（7+1）,41572.51,2572.02,10692.54,324.43,402.63,0.00,0.00,0.00,"10,692.54",2030.24,2572.02,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,0.00,10692.54

1.3.3,集中商業(yè)（自持）,18895.30,4984.18,9417.76,285.75,354.63,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,"9,417.76",2625.20,3772.09,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,9417.76,0.00

1.3.4,商業(yè)街,25966.77,3077.13,7990.32,242.44,300.88,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,"7,990.32",2080.20,2402.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,0.00,7990.32

1.3.5,底商,3717.01,3348.38,1244.59,37.76,46.87,0.00,0.00,0.00,0.00,0.00,0.00,1244.59,3348.38,3348.38,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,,,,,,0.00,1244.59

1.3.5.1,高層底商,2187.37,3531.20,772.40,23.44,29.09,0.00,0.00,0.00,0.00,0.00,0.00,772.40,2078.02,2078.02,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,,,,,,0.00,772.40

1.3.5.2,準甲底商,442.03,4064.75,179.67,5.45,6.77,0.00,0.00,0.00,0.00,0.00,0.00,179.67,483.38,483.38,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,,,,,,0.00,179.67

1.3.5.3,乙寫底商,547.40,3048.59,166.88,5.06,6.28,0.00,0.00,0.00,0.00,0.00,0.00,166.88,448.96,448.96,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,,,,,,0.00,166.88

1.3.5.4,soho底商,540.21,2325.71,125.64,3.81,4.73,0.00,0.00,0.00,0.00,0.00,0.00,125.64,338.01,338.01,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,,,,,,0.00,125.64

1.3.6,準甲級辦公樓,48583.40,4064.75,19747.94,599.19,743.62,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,"19,747.94",3406.30,4188.86,,0.00,0.00,,0.00,0.00,,,,0.00,19747.94

1.3.7,乙級辦公樓(100米),28468.92,3048.59,8679.01,263.34,326.81,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,"8,679.01",2510.79,3048.59,,0.00,0.00,,,,0.00,8679.01

1.3.8,soho公寓(100米),25920.92,2325.71,6028.47,182.91,227.01,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,,0.00,0.00,,0.00,0.00,,0.00,0.00,,0.00,0.00,"6,028.47",1913.90,2325.71,,,,0.00,6028.47

1.3.9,人防車庫,14003.88,4279.67,5993.20,181.84,225.68,"1,057.07",141.19,174.66,"1,052.83",199.91,253.25,,0.00,0.00,,0.00,0.00,"2,207.89",574.80,663.98,779.43,134.44,165.33,533.23,154.26,187.30,362.75,115.16,139.94,,,,0.00,5993.20

1.3.10,人防車庫（自持）,5162.37,4279.67,2209.32,67.03,83.19,0.00,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,"2,209.32",615.85,884.90,,0.00,0.00,,0.00,0.00,,0.00,0.00,,0.00,0.00,,,,2209.32,0.00

1.3.11,普通地下車庫（自持）,11816.82,3964.02,4684.21,142.13,176.39,,0.00,0.00,,0.00,0.00,,0.00,0.00,"4,684.21",1305.72,1876.16,,0.00,0.00,,,,,,,,,,,,,4684.21,0.00

1.3.12,普通地下車庫,41302.74,3531.20,14584.81,442.53,549.20,"1,869.12",249.65,308.83,"1,564.34",297.03,376.29,,0.00,0.00,,0.00,0.00,"1,359.88",354.03,408.96,"1,330.49",,,803.45,,,781.99,,,6875.55,,,0.00,14584.81

1.3.13,幼兒園,634.27,2279.82,144.60,4.39,5.45,84.89,11.34,14.03,59.71,11.34,14.36,,,,,0.00,0.00,,0.00,0.00,,,,,,,,,,,,,0.00,144.60

1.3.14,配套用房,0.00,0.00,0.00,0.00,0.00,,0.00,0.00,,0.00,0.00,,,,,0.00,0.00,,0.00,0.00,,,,,,,,,,,,,0.00,0.00

1.3.15,學校贈送多功能廳,1825.20,1761.85,321.57,9.76,12.11,188.78,25.21,31.19,132.79,25.21,31.94,,,,,0.00,0.00,,0.00,0.00,,,,,,,,,,,,,0.00,321.57

1.3.16,樣板房、會所、售樓處裝修,1000.00,3600.00,360.00,10.92,13.56,,0.00,0.00,,0.00,0.00,,,,,0.00,0.00,360.00,93.72,108.26,,,,,,,,,,,,,0.00,360.00

1.4,基礎設施費,328050.38,550.79,18068.74,548.24,680.39,"3,137.06",419.00,518.33,"2,288.31",434.49,550.44,150.34,404.46,404.46,"1,799.80",501.69,720.87,"1,994.09",519.14,599.68,"4,197.31",723.99,890.32,"2,256.10",652.68,792.48,"2,245.73",712.97,866.38,0.00,,,1799.80,16268.93

1.5,公建配套設施,328050.38,171.37,5621.87,170.58,211.69,"1,280.47",171.02,211.57,895.02,169.94,215.29,63.40,170.58,170.58,611.94,170.58,245.10,655.21,170.58,197.04,988.92,170.58,209.77,589.63,170.58,207.11,537.29,170.58,207.28,0.00,,,611.94,5009.93

二,土地費(按占地）,"328,050.38",0.00,102496.00,3109.90,3859.55,"8,179.12",1092.43,1351.42,"25,848.01",4907.87,6217.57,467.35,1257.32,1257.32,"20,330.07",5667.00,8142.79,"34,340.86",8940.28,10327.34,"6,230.20",1074.64,1321.53,"4,227.75",1223.07,1485.04,"2,872.63",912.00,1108.23,0.00,,,20330.07,82165.93

三,開發(fā)間接費,0.00,0.00,13998.56,424.74,527.12,"3,190.27",426.10,527.12,"2,191.39",416.09,527.12,195.93,527.12,527.12,"1,316.07",366.85,527.12,"1,752.81",456.33,527.12,"2,485.07",428.65,527.12,"1,500.67",434.14,527.12,"1,366.35",433.79,527.12,0.00,,,1316.07,12682.49

四,銷售費用,0.00,/,6666.02,202.26,251.01,"1,519.19",202.91,251.01,"1,043.52",198.14,251.01,93.30,251.01,251.01,626.70,174.69,251.01,834.68,217.30,251.01,"1,183.37",204.12,251.01,714.61,206.73,251.01,650.65,206.57,251.01,0.00,