1、项项目目动动态态成成本本信信息息表表项项目目名名称称：年年、月月：占占地地面面积积：M2建建筑筑面面积积：M2序号成本费项及合同费项或合同状态合同状态计价形式01土土地地费费用用费费项项01-01土土地地出出让让金金费费项项01-02土土地地拆拆迁迁补补偿偿费费用用费费项项01-03大大市市政政配配套套费费费费项项01-04土土地地契契税税费费项项01-05其其他他土土地地费费用用费费项项02前前期期费费用用费费项项02-01勘勘察察、设设计计费费费费项项02-01-01设计招投标费费项02-01-02规划设计费费项02-01-03建筑设计费费项02-01-04景观设计费费项02-01-05电2、力设计费费项02-01-06给排水设计费费项02-01-07道路设计费费项02-01-08室内精装修设计费费项02-01-09燃气设计费费项02-01-10智能化设计费费项02-01-11市政设计费费项02-01-12弱电设计费费项02-01-13消防设计费费项02-01-14外墙设计费费项02-01-15施工图纸交叉审核费费项02-01-16制图晒图费费项02-01-17环评费费项02-01-18宗地测绘费费项02-01-19勘察招投标费用费项02-01-20勘察、勘测费费项02-01-21日照分析费费项02-01-22交通影响评价费费项02-01-23可行性研究费费项02-01-24设计方3、案评审费费项02-01-25其他勘测、设计费费项02-02规规费费费费项项02-02-01规划许可证费费项02-02-02绿化费费项02-02-03高教费费项02-02-04人防费费项02-02-05白蚁防治费费项02-02-06墙改费费项02-02-07散装水泥专项资金费项02-02-08自来水城市管网建设费费项02-02-09供（配）电工程高可靠性供电费用费项02-02-10管煤配套费费项02-02-11市政质监费费项02-02-12预定位费费项02-02-13灰线检测费费项02-02-140.00检测费费项02-02-15物业维修基金费项02-02-16消防检测费费项02-02-17空气4、噪音检测费费项02-02-18雨、污水接管费费项02-02-19市政管网运行维护费费项02-02-20质监费费项02-02-21地籍调查费费项02-02-22土地复核验收费项02-02-23桩基检测费费项02-02-24防雷检测费费项02-02-25有线电视管线费费项02-02-26住房交易手续费费项02-02-27其他规费费项02-03前前期期工工程程费费用用费费项项02-03-01施工招投标费用费项02-03-02七通一平费用费项02-03-02-01施工临时排污费用费项02-03-02-02临时用水费项临水工程施工合同合同02-03-03-03临时用电费项临电工程施工合同合同高压线改造5、工程合同合同02-03-03-04场地平整费项场地平整施工合同合同02-03-03-05临时供热费项临时供热工程合同合同02-03-03-06临时道路费项临时道路工程合同合同02-03-03临时设施费费项02-03-03-01临时围墙费项施工围墙工程施工合同合同02-03-03-02临时工程用房费项临时办公室建设合同合同02-03-03-03其他临时设施费项02-03-04监理招投标费用费项02-03-05工程监理费费项工程监理合同合同02-03-06标底编制、决算审核等咨询费用费项工程造价咨询合同合同02-03-07其他前期工程费费项03主主体体建建安安工工程程费费费费项项03-01建建筑筑6、工工程程费费项项03-01-01基础工程费项03-01-01-01基坑土石方工程费项基坑土石方工程合同合同03-01-01-02基坑围护工程费项03-01-01-02-01围护桩费项桩基工程合同（围护桩）合同03-01-01-02-02其他围护费项地下室基坑支护合同合同总承包工程合同(地基处理工程)合同03-01-01-03工程桩（人工地基工程）费项桩基工程施工合同（工程桩）合同03-01-01-03-01预应力管桩费项03-01-01-03-02人工挖孔桩费项03-01-01-03-03钻孔灌注桩费项03-01-01-03-04其他工程桩费项03-01-01-05其他基础工程（排水降水工程）7、费项03-01-02土建工程费项03-01-02-01结构工程费项钢筋供货合同合同03-01-02-01-01地下室结构工程费项总承包工程合同(地下室结构工程)合同03-01-02-01-02其他基础结构工程费项03-01-02-01-03地上结构工程费项总承包工程合同(地上结构工程)合同钢结构工程合同合同03-01-02-01-04砌筑工程费项总承包工程合同（砌筑工程）合同03-01-02-02粗装修工程费项03-01-02-02-01粗装修工程费项总承包工程合同(粗装修、人防土建工程、电梯机房、窗护栏、抹灰、楼地面工程、室内防水、公共区域及管理用房普通装修工程、毛坯房防火门)合同防火卷帘制8、作安装工程合同合同室内地坪漆工程合同合同信报箱供货及安装工程合同合同交通设施安装工程施工合同合同03-01-02-02-02屋面工程费项总承包工程合同(屋面及防水）合同屋面瓦供货合同合同03-01-02-02-03其他建筑工程费项03-01-02-03地下室防水工程费项总承包工程合同(地下室防水)合同03-01-02-04外墙装饰工程费项幕墙工程合同合同03-01-02-04-01玻璃幕墙费项03-01-02-04-02石材幕墙费项外墙石材施工工程合同合同03-01-02-04-02-01全干挂石材施工费项03-01-02-04-02-02半干挂石材施工费项03-01-02-04-02-03点9、挂石材施工费项03-01-02-04-02-04湿贴石材施工费项03-01-02-04-02-05石材费项外墙石材供货合同合同03-01-02-04-03金属幕墙费项03-01-02-04-04面砖费项外墙砖供货合同合同03-01-02-04-05涂料费项外墙涂料施工工程合同合同03-01-02-04-05-01普通涂料费项03-01-02-04-05-02真石漆费项03-01-02-04-07其他外墙装饰费项03-01-02-05外墙保温工程费项外墙保温工程合同合同03-01-02-06门窗工程费项03-01-02-06-01单元门费项单元门制作安装工程合同合同03-01-02-06-02入10、户门费项入户门制作安装工程合同合同入户门锁供货合同合同03-01-02-06-03外墙门窗费项金属门窗工程合同(金属门窗、空调百叶)合同03-01-02-06-04其他门窗工程费项车库门供货及安装工程合同合同特种门供货及安装工程合同合同人防门供货及安装工程合同合同天窗供货合同合同03-01-02-07阳台及屋面栏杆栏板工程费项金属门窗工程合同(阳台及屋面栏杆栏板供货及安装工程)合同幕墙工程合同(阳台及屋面栏杆栏板供货及安装工程)合同03-01-02-08其他土建工程费项03-01-03公共部位精装修费项03-01-03-01大堂费项公共部位装修工程合同（大堂精装修工程）合同开放区装修工程合同（11、开放区大堂）合同03-01-03-02电梯厅费项公共部位装修工程合同（标准层电梯厅装修工程）合同开放区装修工程合同（标准层装修工程）合同03-01-03-03多层楼梯间费项公共部位装修工程合同（多层楼梯间精装修）合同03-01-03-04电梯轿厢费项公共部位装修工程合同（电梯轿厢装修工程）合同03-01-03-05架空层费项公共部位装修工程合同（架空层装修工程）合同03-01-03-06其他公共部位精装修费项03-02安安装装工工程程费费项项03-02-01室内水暖气电费项03-02-01-01室内冷水费项室内水电安装工程合同（室内冷水工程）合同生活水泵及其控制柜供货合同合同水表供货合同合同不12、锈钢水箱供货及安装合同合同03-02-01-02室内热水费项室内水电安装工程合同（室内热水工程）合同03-02-01-03室内排水费项室内水电安装工程合同（室内排水工程）合同排污泵及其控制柜供货合同合同03-02-01-04室内采暖费项室内采暖工程合同合同采暖锅炉供货合同合同室内供暖工程合同合同散热器供货合同合同03-02-01-05室内电气费项室内水电安装工程合同（室内动力及照明工程）合同配电箱供货合同合同计量箱供货合同合同03-02-01-06室内暖通费项室内水电安装工程合同（通风工程）合同风机及其控制柜供货合同合同酒店中央空调机组供货合同合同酒店空调机组及风机盘管供货合同合同酒店冷却塔供13、货及安装合同合同酒店热交换器供货合同合同酒店空调水泵供货合同合同03-02-01-07其他室内水暖电气费项03-02-02消防系统费项室内消防工程合同合同防排烟风机及其控制柜供货合同合同消防泵及其控制柜供货合同合同03-02-03其他安装工程费项03-03户户内内精精装装修修工工程程费费项项03-03-01硬装费项交楼标准装修工程合同合同交楼标准样板间装修工程合同（交楼标准样板间）合同木地板供货及安装工程合同合同户内门锁五金供货合同合同户内门五金件供货合同合同石材供货三方合同合同壁纸供货合同合同木饰面施工三方合同合同成品衣柜供货及安装合同合同开关插座供货合同合同03-03-02设备设施费项0314、-03-02-01卫生洁具及龙头费项洁具供货合同合同龙头供货合同合同卫浴五金供货合同合同03-03-02-02空调设备及安装费项分体空调供货及安装合同合同户式小型中央空调供货及安装合同合同03-03-02-03新风设备及安装费项新风系统工程合同合同03-03-02-04中央吸尘费项中央吸尘设备供货及安装合同合同03-03-02-05厨房等家用电器费项厨房电器供货及安装合同合同洗碗机供货合同合同微波炉供货合同合同食物垃圾处理设备供货合同合同家用电器供货合同合同浴霸供货合同合同03-03-02-06橱柜费项橱柜供货及安装合同合同厨房台面供货合同合同03-03-02-07净水设备及安装费项户式直饮水15、设备供货合同合同03-03-02-08家居智能费项家居智能工程合同合同03-03-02-09热水器、锅炉、水箱费项热水器供货及安装合同合同03-03-02-10地采暖费项精装修地采暖工程合同合同03-03-02-11其他设备设施费用费项03-03-03软装费项03-03-03-01活动家具费项03-03-03-02窗帘费项纱窗及电动窗帘安装合同合同03-03-03-03装饰灯具费项03-03-03-04装饰画费项03-03-03-05饰品费项03-03-03-06其他软装费用费项03-04设设备备工工程程费费项项03-04-01空调供货及安装费项毛坯房户式中央空调系统安装工程合同合同03-0416、-02电梯供货及安装费项电梯设备供货及安装工程合同合同03-04-03发电机供货及安装费项柴油发电机设备供货及安装合同合同03-04-04酒店锅炉费项03-04-05热水器费项毛坯房热水器供货合同合同03-04-06太阳能热水器费项太阳能热水器工程合同合同03-04-07地源热泵费项地源热泵设备供货及安装工程合同合同03-04-08立体车库费项机械停车位供货及安装工程合同合同03-04-09中央吸尘费项毛坯房中央吸尘设备供货及安装工程合同合同03-04-10厨房设备费项厨房设备供货及安装工程合同合同03-04-11洗衣房设备费项洗衣房设备供货及安装工程合同合同03-04-12其他设备工程费项017、3-05弱弱电电工工程程费费项项03-05-01安全防范系统费项03-05-01-01周界报警、闭路电视监控系统费项智能化系统工程合同（安全防范系统工程、周界防范工程、电子巡更系统工程）合同03-05-01-02楼宇可视对讲、门禁系统费项智能化系统工程合同（可视对讲及门禁系统工程、小区门禁工程）合同对讲设备供货合同合同03-05-02建筑设备监控系统费项智能化系统工程合同（建筑设备监控系统工程）合同03-05-03停车场管理系统费项智能化系统工程合同（停车场管理系统工程）合同03-05-04扩声、背景音乐系统费项智能化系统工程合同（背景音乐工程）合同03-05-05电源与电子设备防雷接地费项018、3-05-06有线电视费项有线电视工程合同合同机顶盒供货合同合同03-05-07电信费项室外弱电管道工程合同合同电信接入工程合同合同弱电箱供货合同合同03-05-08其他弱电费项04室室外外管管网网工工程程费费项项04-01室室外外电电气气及及高高低低压压设设备备费费项项04-01-01高低压配电设备及安装费项高低压配电设备供货合同合同04-01-02室外强电管道及电缆敷设费项室外供电管网工程合同合同04-02室室外外给给排排水水费费项项04-02-01室外给水系统费项室外给水工程合同合同04-02-02室外排水系统费项室外排水及市政道路工程合同（室外排水）合同04-02-03室外供暖系统费项19、室外供暖管网工程合同合同04-03污污水水处处理理工工程程费费项项污水处理土建工程合同合同污水处理设备供货及安装工程合同合同04-04中中水水处处理理费费项项中水处理工程合同合同04-05燃燃气气工工程程费费项项燃气工程施工合同合同04-06其其他他室室外外管管网网工工程程费费项项05室室外外环环境境工工程程费费项项05-01公公共共环环境境工工程程费费项项05-01-01绿化工程费项绿化工程施工合同合同05-01-02硬质景观工程费项05-01-02-01土建工程费项园林建筑施工合同（景观建筑工程、园林精装修环境工程）合同雕塑、小品供货及安装工程合同合同园林家具供货合同合同05-01-02-20、02设备及安装工程费项园林建筑施工合同（园林水电工程、水景工程）合同水景设备供货及安装工程合同合同泛光照明工程合同合同园林灯具供货合同合同05-01-04道路工程费项小区道路工程合同合同室外排水及市政道路工程合同（市政道路）合同05-01-06其他环境工程费项05-02私私家家环环境境工工程程费费项项05-02-01绿化工程费项绿化工程施工合同（私家园林）合同05-02-02硬质景观工程费项05-02-02-01土建工程费项05-02-02-02设备及安装工程费项05-02-04庭院围墙、门楼工程费项05-02-05私家泳池费项06公公共共配配套套设设施施费费项项06-01会会所所费费项项0621、-01-01建筑工程费项总承包工程合同（会所基础、结构、砌体、初装修等工程）合同土石方工程合同(会所)合同地下室基坑支护合同（会所）合同桩基工程合同（会所围护桩）合同桩基工程施工合同（会所工程桩）合同防火卷帘制作安装工程合同（会所）合同屋面瓦供货合同（会所）合同幕墙工程合同（会所）合同外墙石材施工工程合同（会所）合同外墙石材供货合同（会所)合同外墙砖供货合同（会所)合同外墙涂料施工工程合同（会所)合同外墙保温工程合同（会所)合同户门制作安装工程合同（会所)合同门锁供货合同（会所)合同金属门窗工程合同(会所金属门窗、空调百叶、栏杆栏板)合同特种门供货及安装工程合同（会所)合同06-01-02 222、安装工程费项室内水电安装工程合同（会所冷热水、排水、动力及照明安装工程）合同生活水泵及其控制柜供货合同（会所)合同水表供货合同（会所)合同不锈钢水箱供货及安装合同（会所)合同排污泵及其控制柜供货合同（会所）合同室内采暖工程合同（会所）合同采暖锅炉供货合同（会所）合同室内供暖工程合同（会所）合同散热器供货合同（会所）合同配电箱供货合同（会所）合同计量箱供货合同（会所）合同风机及其控制柜供货合同（会所）合同室内消防工程合同（会所）合同防排烟风机及其控制柜供货合同（会所）合同消防泵及其控制柜供货合同（会所）合同06-01-03 3精装修工程费项会所装修工程合同合同06-01-03-01硬装费项木地板23、供货及安装工程合同（会所）合同户内门锁五金供货合同（会所）合同户内门五金件供货合同（会所）合同石材供货三方合同（会所）合同壁纸供货合同（会所）合同木饰面施工三方合同（会所）合同开关插座供货合同（会所）合同06-01-03-02设备设施费项洁具供货合同（会所）合同龙头供货合同（会所）合同卫浴五金供货合同（会所）合同分体空调供货及安装合同（会所）合同新风系统工程合同（会所）合同中央吸尘设备供货及安装合同（会所）合同家用电器供货合同（会所）合同浴霸供货合同（会所）合同户式直饮水设备供货合同（会所）合同家居智能工程合同（会所）合同热水器供货及安装合同（会所）合同06-01-03-03软装费项纱窗及电动24、窗帘安装合同（会所）合同06-01-04设备工程费项户式中央空调系统安装工程合同（会所）合同电梯设备供货及安装工程合同（会所）合同柴油发电机设备供货及安装合同（会所）合同太阳能热水器工程合同（会所）合同地源热泵设备供货及安装工程合同（会所）合同中央吸尘设备供货及安装工程合同（会所）合同06-01-05弱电工程费项智能化系统工程合同（会所智能化工程）合同有线电视工程合同（会所）合同机顶盒供货合同（会所）合同电信接入工程合同（会所）合同弱电箱供货合同（会所）合同06-01-06其他会所工程费项06-02幼幼儿儿园园费费项项06-02-01建筑工程费项总承包工程合同(幼儿园土建工程)合同06-02-25、02安装工程费项总承包工程合同(幼儿园安装工程)合同06-02-03精装修工程费项总承包工程合同(幼儿园装修工程)合同06-02-04设备工程费项06-02-05弱电工程费项06-02-06室外管网工程费项06-02-07室外环境工程费项06-02-08其他幼儿园工程费项06-03学学校校费费项项06-03-01建筑工程费项学校土建工程合同合同06-03-02安装工程费项学校建筑安装及装修工程合同（学校安装工程）合同06-03-03精装修工程费项学校建筑安装及装修工程合同（学校装修工程）合同06-03-04设备工程费项06-03-05弱电工程费项06-03-06室外管网工程费项06-03-0726、室外环境工程费项06-02-07-01运动场地费项学校运动场地施工合同合同06-02-07-02室外环境费项06-03-08其他学校工程费项06-04游游泳泳池池费费项项06-04-01游泳池土建工程费项总承包工程合同(泳池土建工程)合同06-04-02游泳池装修工程费项园林建筑施工合同（室外泳池装修工程）合同06-04-03游泳池安装工程费项泳池设备供货及安装工程合同合同06-05桥桥梁梁工工程程费费项项06-06河河道道工工程程费费项项06-07挡挡墙墙工工程程费费项项园林建筑施工合同(边坡支护、挡土墙工程)合同06-08小小区区围围墙墙费费项项小区围墙工程合同合同小区大门建安工程合同合同27、06-09运运动动场场地地费费项项园林建筑施工合同（运动场土建工程）合同运动场地安装工程合同合同运动场地照明工程合同合同06-09-01网球场费项06-09-02篮球场费项06-10游游乐乐设设施施费费项项康体游乐设施供货及安装合同合同06-11其其他他公公共共配配套套设设施施费费项项07工工程程间间接接费费费费项项07-01工工程程管管理理费费费费项项07-02营营销销设设施施建建造造费费费费项项07-02-01广告设施及发布费费项07-02-02现场包装费费项07-02-03接待厅装修、装饰费费项07-02-04售楼处费费项07-02-04-01建筑工程费项总承包工程合同（土建及安装工程）28、合同土石方工程合同(售楼处)合同地下室基坑支护合同（售楼处）合同桩基工程合同（售楼处围护桩）合同桩基工程施工合同（售楼处工程桩）合同防火卷帘制作安装工程合同（售楼处）合同屋面瓦供货合同（售楼处）合同幕墙工程合同（售楼处）合同外墙石材施工工程合同（售楼处）合同外墙石材供货合同（售楼处)合同外墙砖供货合同（售楼处)合同外墙涂料施工工程合同（售楼处)合同外墙保温工程合同（售楼处)合同门制作安装工程合同（售楼处)合同门锁供货合同（售楼处)合同金属门窗工程合同(售楼处金属门窗、空调百叶、栏杆栏板)合同特种门供货及安装工程合同（售楼处)合同07-02-04-02安装工程费项室内水电安装工程合同（售楼处冷热29、水、排水、动力及照明安装工程）合同生活水泵及其控制柜供货合同（售楼处)合同水表供货合同（售楼处)合同不锈钢水箱供货及安装合同（售楼处)合同排污泵及其控制柜供货合同（售楼处）合同室内采暖工程合同（售楼处）合同采暖锅炉供货合同（售楼处）合同室内供暖工程合同（售楼处）合同散热器供货合同（售楼处）合同配电箱供货合同（售楼处）合同计量箱供货合同（售楼处）合同风机及其控制柜供货合同（售楼处）合同室内消防工程合同（售楼处）合同防排烟风机及其控制柜供货合同（售楼处）合同消防泵及其控制柜供货合同（售楼处）合同07-02-04-03精装修工程费项售楼处装修工程合同合同07-02-04-03-01硬装费项木地板供货30、及安装工程合同（售楼处）合同户内门锁五金供货合同（售楼处）合同户内门五金件供货合同（售楼处）合同石材供货三方合同（售楼处）合同壁纸供货合同（售楼处）合同木饰面施工三方合同（售楼处）合同开关插座供货合同（售楼处）合同07-02-04-03-02设备设施费项洁具供货合同（售楼处）合同龙头供货合同（售楼处）合同卫浴五金供货合同（售楼处）合同分体空调供货及安装合同（售楼处）合同新风系统工程合同（售楼处）合同中央吸尘设备供货及安装合同（售楼处）合同家用电器供货合同（售楼处）合同浴霸供货合同（售楼处）合同户式直饮水设备供货合同（售楼处）合同家居智能工程合同（售楼处）合同热水器供货及安装合同（售楼处）合同031、7-02-04-03-03软装费项纱窗及电动窗帘安装合同（售楼处）合同07-02-04-04弱电工程费项智能化系统工程合同（售楼处智能化工程）合同有线电视工程合同（售楼处）合同机顶盒供货合同（售楼处）合同电信接入工程合同（售楼处）合同弱电箱供货合同（售楼处）合同07-02-04-05环境工程费项07-02-05样板间费费项样板间装修工程合同合同07-02-05-01硬装费项木地板供货及安装工程合同（样板间）合同户内门锁五金供货合同（样板间）合同户内门五金件供货合同（样板间）合同石材供货三方合同（样板间）合同壁纸供货合同（样板间）合同木饰面施工三方合同（样板间）合同成品衣柜供货及安装合同（样板间32、）合同开关插座供货合同（样板间）合同07-02-05-02设备设施费项洁具供货合同（样板间）合同龙头供货合同（样板间）合同卫浴五金供货合同（样板间）合同分体空调供货及安装合同（样板间）合同户式小型中央空调供货及安装合同（样板间）合同新风系统工程合同（样板间）合同中央吸尘设备供货及安装合同（样板间）合同厨房电器供货及安装合同（样板间）合同洗碗机供货合同（样板间）合同微波炉供货合同（样板间）合同食物垃圾处理设备供货合同（样板间）合同家用电器供货合同（样板间）合同浴霸供货合同（样板间）合同橱柜供货及安装合同（样板间）合同厨房台面供货合同（会所）合同户式直饮水设备供货合同（样板间）合同家居智能工程合同33、（样板间）合同热水器供货及安装合同（样板间）合同精装修地采暖工程合同（样板间）合同07-02-05-03软装费项纱窗及电动窗帘安装合同（样板间）合同07-02-06销售模型费费项07-02-07其他营销设施建造费项展示区景观工程合同合同08工工程程不不可可预预见见费费费费项项09酒酒店店开开办办费费费费项项10开开发发间间接接费费费费项项10-01职职工工薪薪酬酬费费项项10-01-01工资及奖金费项10-01-02职工福利费项10-01-03社会保险费费项10-01-04住房公积金费项10-01-05工会经费费项10-01-06职工教育经费费项10-01-07非货币性福利费项10-01-0834、辞退福利费项10-01-09年金费项10-01-10其他职工薪酬费项10-02行行政政管管理理费费费费项项10-02-01办公费费项10-02-02差旅费费项10-02-03会务费费项10-02-04邮电通讯费费项10-02-05水电费费项10-02-06物管费费项10-02-07车辆费费项10-02-08低值易耗品费项10-02-09租赁费费项10-02-10摊销费费项10-02-11折旧费费项10-02-12业务招待费费项10-02-13维修费费项10-02-14劳动保护费费项10-02-15其他行政管理费费项10-03利利息息支支出出费费项项10-16-01金融机构贷款利息支出费项10-35、16-02其他利息支出费项10-04前前期期介介入入费费费费项项10-05保保险险费费费费项项10-06其其他他开开发发间间接接费费费费项项11期期间间费费用用费费项项11-01管管理理费费用用费费项项11-02销销售售费费用用费费项项11-02-01媒介广告费费项11-02-02展销费费项11-02-03促销活动费费项11-02-04宣传资料及礼品费费项11-02-05临时售楼用房费项11-02-06现场销售器具费费项11-02-07销售人工费费项11-02-08看楼交通费费项11-02-09销售代理费及佣金费项11-02-10中介策划及咨询费费项11-02-11总产权登记费费项11-02-36、12分户产权转移登记费费项11-02-13房屋交易费费项11-02-14其他销售费用费项11-03财财务务费费用用费费项项总总计计备注：1、填写项目信息2、基于项目合约规划，完成成本费项及合同设置，其中将确定的目标成本导入目标成本表中，本表目标成本自动形成3、填写各科目的执行版目标成本4、将目标成本拆分至规划合同中。注意：合同尚未签订时，合同状态必须为空5、某合同签订后，按照项目合约规划作业指引调整项目合同和合同目标成本，将合同状态变更为本期新签，选择合同计价形式，并填写合同签订金额6、在本月成本记录栏中填写本月合同成本变化，应填写每次变动的金额、时间、原因。本月成本合计栏由各记录求和。当费用37、为减少金额时，应将金额填写为负数。当记录数不够时，可复制新增记录列，但应修改本月成本记录公式，使其求和时包含有新记录成本数额7、每个月形成一张月报，当新建一张月报时，应将原有月报所有本期新签合同调整成为历史已签合同，并将上月报表中的“本月动态成本”中总成本、规划余量的数额复制，同科目、同合同的粘贴至本月报表中的“上月底动态成本”8、本报表红色列中数据均为自动计算生成，无需手动填写。可可售售面面积积：不不可可预预见见费费比比例例%目目标标成成本本(元元)合合同同签签约约额额本本月月成成本本记记录录合合计计上上月月底底动动态态成成本本本本月月动动态态成成本本动动态态成成本本差差异异总总成成本本(元38、元)规规划划余余量量总总成成本本(元元)规规划划余余量量 本本月月成成本本差差异异与与目目标标成成本本差差异异AB BC=C1+C2+C=C1+C2+C3+CnC3+CnD DE1E1F FE2E2=F-D=F-DH=F-AH=F-A0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 039、0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 040、0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0项项目目动动态态成成本本信信息息表表0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 041、0 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 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02、基于项目合约规划，完成成本费项及合同设置，其中将确定的目标成本导入目标成本表中，本表目标成本自动形成4、将目标成本拆分至规划合同中。注意：合同尚未签订时，合同状态必须为空5、某合同签订后，按照项目合约规划作业指引调整项目合同和合同目标成本，将合同状态变更为本期新签，选择合同计价形式，并填写合同签订金额6、在本月成本记录栏中填写本月合同成本变化，应填写每次变动的金额、时间、原因。本月成本合计栏由各记录求和。当费用为减少金额时，应将金额填写为负数。当记录数不够时，可复制新增记录列，但应修改本月成本记录公式，使其求和时包含有新记录成本数额7、每个月88、形成一张月报，当新建一张月报时，应将原有月报所有本期新签合同调整成为历史已签合同，并将上月报表中的“本月动态成本”中总成本、规划余量的数额复制，同科目、同合同的粘贴至本月报表中的“上月底动态成本”本本月月付付款款（万万元元）本本月月动动态态成成本本中中已已发发生生部部分分金金额额(万万元元)建建筑筑单单方方(元元/m2)/m2)比比率率(%)(%)#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/089、!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/90、0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV91、/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DI92、V/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#D93、IV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#94、DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!95、#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/096、!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/97、0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV98、/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DI99、V/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#D100、IV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#101、DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!102、#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0103、!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#DIV/0!#D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0科科目目或或项项目目目目标标成成本本(元元)01土土地地费费用用01-01土土地地出出让让金金01-02土土地地拆拆迁迁补补偿偿费费用用01-03大119、大市市政政配配套套费费01-04土土地地契契税税01-05其其他他土土地地费费用用02前前期期费费用用02-01勘勘察察、设设计计费费02-01-01设计招投标费02-01-02规划设计费02-01-03建筑设计费02-01-04景观设计费02-01-05电力设计费02-01-06给排水设计费02-01-07道路设计费02-01-08室内精装修设计费02-01-09燃气设计费02-01-10智能化设计费02-01-11市政设计费02-01-12弱电设计费02-01-13消防设计费02-01-14外墙设计费02-01-15施工图纸交叉审核费02-01-16制图晒图费02-01-17环评费02-0120、1-18宗地测绘费02-01-19勘察招投标费用02-01-20勘察、勘测费02-01-21日照分析费02-01-22交通影响评价费02-01-23可行性研究费02-01-24设计方案评审费02-01-25其他勘测、设计费02-02规规费费02-02-01规划许可证费02-02-02绿化费02-02-03高教费02-02-04人防费02-02-05白蚁防治费02-02-06墙改费02-02-07散装水泥专项资金02-02-08自来水城市管网建设费02-02-09供（配）电工程高可靠性供电费用02-02-10管煤配套费02-02-11市政质监费02-02-12预定位费02-02-13灰线检测费0121、2-02-140.00检测费02-02-15物业维修基金02-02-16消防检测费02-02-17空气、噪音检测费02-02-18雨、污水接管费02-02-19市政管网运行维护费02-02-20质监费02-02-21地籍调查费02-02-22土地复核验收02-02-23桩基检测费02-02-24防雷检测费02-02-25有线电视管线费02-02-26住房交易手续费02-02-27其他规费02-03前前期期工工程程费费用用02-03-01施工招投标费用02-03-02七通一平费用02-03-02-01施工临时排污费用02-03-02-02临时用水02-03-02-03临时用电02-03-02-0122、4场地平整02-03-02-05临时供热02-03-02-06临时道路02-03-03临时设施费02-03-03-01临时围墙02-03-03-02临时工程用房02-03-03-03其他临时设施02-03-04监理招投标费用02-03-05工程监理费02-03-06标底编制、决算审核等咨询费用02-03-07其他前期工程费03主主体体建建安安工工程程费费03-01建建筑筑工工程程03-01-01基础工程03-01-01-01基坑土石方工程03-01-01-02基坑围护工程03-01-01-02-01围护桩03-01-01-02-02其他围护03-01-01-04工程桩03-01-01-04-0123、1预应力管桩03-01-01-04-02人工挖孔桩03-01-01-04-03钻孔灌注桩03-01-01-04-04其他人工地基03-01-01-05其他基础工程（排水降水工程）03-01-02土建工程03-01-02-01结构工程03-01-02-01-01地下室结构工程03-01-02-01-02其他基础结构工程03-01-02-01-03地上结构工程03-01-02-01-04砌筑工程03-01-02-02建筑及粗装修工程03-01-02-02-01粗装修工程03-01-02-02-02屋面工程03-01-02-02-03其他建筑工程03-01-02-03地下室防水工程03-01-02-124、04外墙装饰工程03-01-02-04-01玻璃幕墙03-01-02-04-02石材幕墙03-01-02-04-02-01全干挂石材施工03-01-02-04-02-02半干挂石材施工03-01-02-04-02-03点挂石材施工03-01-02-04-02-04湿贴石材施工03-01-02-04-02-05石材03-01-02-04-03金属幕墙03-01-02-04-04面砖03-01-02-04-05涂料03-01-02-04-05-01普通涂料03-01-02-04-05-02真石漆03-01-02-04-06其他外墙装饰03-01-02-05外墙保温工程03-01-02-06门窗工程125、03-01-02-06-01单元门03-01-02-06-02入户门03-01-02-06-03外墙门窗03-01-02-06-04其他门窗工程03-01-02-07阳台及屋面栏杆栏板工程03-01-02-08其他土建工程03-01-03公共部位精装修03-01-03-01大堂03-01-03-02电梯厅03-01-03-03多层楼梯间03-01-03-04电梯轿厢03-01-03-05架空层03-01-03-06其他公共部位精装修03-02安安装装工工程程03-02-01室内水暖气电03-02-01-01室内冷水03-02-01-02室内热水03-02-01-03室内排水03-02-01-0126、4室内采暖03-02-01-05室内电气03-02-01-06室内暖通03-02-01-07其他室内水暖电气03-02-02消防系统03-02-03其他安装工程03-03户户内内精精装装修修工工程程03-03-01硬装03-03-02设备设施03-03-02-01卫生洁具及龙头03-03-02-02空调设备及安装03-03-02-03新风设备及安装03-03-02-04中央吸尘03-03-02-05厨房等家用电器03-03-02-06橱柜03-03-02-07净水设备03-03-02-08家居智能03-03-02-09热水器、锅炉、水箱03-03-02-10地采暖03-03-02-11其他设备127、设施费用03-03-03软装03-03-03-01活动家具03-03-03-02窗帘03-03-03-03装饰灯具03-03-03-04装饰画03-03-03-05饰品03-03-03-06其他软装费用03-04设设备备工工程程03-04-01空调供货及安装03-04-02电梯供货及安装03-04-03发电机供货及安装03-04-04酒店锅炉03-04-05热水器03-04-06太阳能热水器03-04-07地源热泵03-04-08立体车库03-04-09中央吸尘03-04-10厨房设备03-04-11洗衣房设备03-04-12其他设备工程03-05弱电工程03-05-01安全防范系统03-05128、-01-01周界报警、闭路电视监控系统03-05-01-02楼宇可视对讲、门禁系统03-05-02建筑设备监控系统03-05-03停车场管理系统03-05-04扩声、背景音乐系统03-05-05电源与电子设备防雷接地03-05-06有线电视03-05-07电信03-05-08其他弱电工程04室室外外管管网网工工程程04-01室室外外电电气气及及高高低低压压设设备备04-01-01高低压配电设备及安装04-01-02室外强电管道及电缆敷设04-02室室外外给给排排水水04-02-01室外给水系统04-02-02室外排水系统04-02-03室外供暖系统04-03污污水水处处理理工工程程04-04中129、中水水处处理理04-05燃燃气气工工程程04-06其其他他室室外外管管网网工工程程05室室外外环环境境工工程程05-01公公共共环环境境工工程程05-01-01绿化工程05-01-02硬质景观工程05-01-02-01土建工程05-01-02-02设备及安装工程05-01-03道路工程05-01-04其他环境工程05-02私私家家环环境境工工程程05-02-01绿化工程05-02-02硬质景观工程05-02-02-01土建工程05-02-02-02设备及安装工程05-02-03庭院围墙、门楼工程05-02-04私家泳池06公公共共配配套套设设施施06-01会会所所06-01-01建筑工程06-130、01-02安装工程06-01-03精装修工程06-01-03-01硬装06-01-03-02设备设施06-01-03-03软装06-01-04设备工程06-01-05弱电工程06-01-06其他会所工程06-02幼幼儿儿园园06-02-01建筑工程06-02-02安装工程06-02-03精装修工程06-02-04设备工程06-02-05弱电工程06-02-06室外管网工程06-02-07室外环境工程06-02-08其他幼儿园工程06-03学学校校06-03-01建筑工程06-03-02安装工程06-03-03精装修工程06-03-04设备工程06-03-05弱电工程06-03-06室外管网工程131、06-03-07室外环境工程06-03-07-01运动场地06-03-07-02室外环境06-03-08其他学校工程06-04游游泳泳池池06-04-01游泳池土建工程06-04-02游泳池装修工程06-04-03游泳池安装工程06-05桥桥梁梁工工程程06-06河河道道工工程程06-07挡挡墙墙工工程程06-08小小区区围围墙墙06-09运运动动场场地地06-09-01网球场06-09-02篮球场06-10游游乐乐设设施施06-11其其他他公公共共配配套套设设施施07工工程程间间接接费费07-01工工程程管管理理费费07-02营营销销设设施施建建造造费费07-02-01广告设施及发布费07-132、02-02现场包装费07-02-03接待厅装修、装饰费07-02-04售楼处费07-02-04-01建筑工程07-02-04-02安装工程07-02-04-03精装修工程07-02-04-03-01硬装07-02-04-03-02设备设施07-02-04-03-03软装07-02-04-04弱电工程07-02-04-05环境工程07-02-05样板间费07-02-05-01硬装07-02-05-02设备设施07-02-05-03软装07-02-06销售模型费07-02-07其他营销设施建造08工工程程不不可可预预见见费费09酒酒店店开开办办费费10开开发发间间接接费费10-01职职工工薪薪酬酬133、10-01-01工资及奖金10-01-02职工福利10-01-03社会保险费10-01-04住房公积金10-01-05工会经费10-01-06职工教育经费10-01-07非货币性福利10-01-08辞退福利10-01-09年金10-01-10其他职工薪酬10-02行行政政管管理理费费10-02-01办公费10-02-02差旅费10-02-03会务费10-02-04邮电通讯费10-02-05水电费10-02-06物管费10-02-07车辆费10-02-08低值易耗品10-02-09中央吸尘10-02-10摊销费10-02-11折旧费10-02-12业务招待费10-02-13维修费10-02-14134、劳动保护费10-02-15其他行政管理费10-03利利息息支支出出10-03-01金融机构贷款利息支出10-03-02其他利息支出10-04前前期期介介入入费费10-05保保险险费费10-06其其他他开开发发间间接接费费11期期间间费费用用11-01管管理理费费用用11-02销销售售费费用用11-02-01媒介广告费11-02-02展销费11-02-03促销活动费11-02-04宣传资料及礼品费11-02-05临时售楼用房11-02-06现场销售器具费11-02-07销售人工费11-02-08看楼交通费11-02-09销售代理费及佣金11-02-10中介策划及咨询费11-02-11总产权登记费11-02-12分户产权转移登记费11-02-13房屋交易费11-02-14其他销售费用11-03财财务务费费用用总计动态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