投资成本控制费用计算基础数据表
土地契税%权属调查费元/㎡地籍测绘费元/㎡勘测定界元/㎡设计费元/㎡3净用地面积(亩)46.0961366951078001220016695净用地面积(㎡)3073020.20.20.7工程监理费%10.130.13152建安造价费率元/㎡室外总平道路水电系费元/㎡室外总平煤气费元/㎡室外绿化费元/㎡14001503645可售地下车库面积㎡建渣清理费率 元/㎡65036.03不可预见费%住宅销售价元/㎡商业销售价元/㎡地下车库销售元/㎡价33500800018570.03营业税%5.65338.538.51.1所得税费%住宅产权手续费元/㎡商业产权手续费(%)住宅房屋测量费元/㎡商业房屋测量费元/㎡6.630.351.320.04总建筑面积(㎡)地勘费元/㎡招标备案费%市政基础设施费率元/㎡营销率率%经济指标0.37住宅建筑面积(㎡)环评费%质检备案费%管理费率%住宅维修基金元/㎡2商业建筑面积(㎡)地下室建筑面积(㎡)施工图审查费 %报建费元/㎡贷款利息%无电梯维修基金%物管起动费率 元/㎡30工程招标费%可售商业销面积㎡80001857印花税%房地产投资项目成本估算表
土地序协议价号(万元/亩)12345土地成本单价(万元/亩)土地成前期费本(万元)(万元)市政设渣土清建安费施配套管理费运费(万元)(万元)费(万元)(万元)贷款不可预物管开营销费开发成本利息见费办费(万元)(万元)(万元)(万元)(万元)各项税收(万元)产权办证费(万元)项目单项目总开发净销售收入利润率方 造投入收益(万元)%价(万元)(万元)(元/㎡)13=9+10+11125704.833041.3422295.0582.06683.57954.28603.07982.881508.1915.09=2至9和1112603.81450270.315=13-1216=14/1217=13/总建筑面积120123.76140144.36160164.96180185.56200206.1635854.76173.242631.77638.517.9%3118.76654.43041.322295.082.0683.5982.7603.01011.31508.115.036861.36173.2603.843638.350270.36632.015.2%3192.47603.93041.322295.082.0683.51011.2603.01039.81508.115.037867.86173.2603.844644.850270.35625.412.6%3266.08553.53041.322295.082.0683.51039.7603.01068.31508.115.038874.46173.2603.845651.450270.34618.910.1%3339.79503.13041.322295.082.0683.51068.1603.01096.81508.115.039880.96173.2603.846657.950270.33612.37.7%3413.3
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