1、成成本本估估算算汇汇总总表表（本本表表从从成成本本部部分分取取数数）敏感系数：100%序号成本项目总成本（万元）可售面积单位成本（元/平米）合计多层小高层商业地下车位平均多层建筑面积185945.00127910.0044550.006600.006885.00*可售面积179060.00127910.0044550.006600.006885.00*一一土土地地获获得得价价款款19604.0014003.954877.46722.590.001094.831094.831政府地价及相关费用19604.0014003.954877.46722.590.001094.831094.832合作款项2、0.000.000.000.000.000.000.003红线外市政设施0.000.000.000.000.000.000.004拆迁补偿费0.000.000.000.000.000.000.00二二开开发发前前期期准准备备费费3664.492520.77877.96130.07135.69204.65197.071勘察设计费678.70466.87162.6124.0925.1337.9036.502报批报建增容费2824.291942.80676.66100.25104.58157.73151.893三通一平费108.7574.8126.063.864.036.075.854临时设施费523、.7536.2912.641.871.952.952.84三三主主体体建建筑筑工工程程费费15673.8610240.473562.53601.551269.30875.34800.601基础工程804.58575.60169.2929.7030.0044.9345.002结构及粗装修工程13190.918442.063073.95435.601239.30736.68660.003门窗工程897.02591.78205.12100.120.0050.1046.274公共部位装修781.34631.03114.1736.140.0043.6449.335室内装修0.000.000.000.004、0.000.000.00四四主主体体安安装装工工程程费费2620.731458.17927.8766.00168.68146.36114.001室内水暖气电管线设备2090.571458.17507.8766.0058.52116.75114.002室内设备及安装费530.160.00420.000.00110.1629.610.003室内智能化系统费0.000.000.000.000.000.000.00五五社社区区管管网网工工程程费费4117.142930.631020.71151.2214.59229.93229.121室外给排水系统555.13386.13134.4919.9214.55、931.0030.192室外采暖系统1342.95959.33334.1349.500.0075.0075.003室外燃气系统567.73405.55141.2520.930.0031.7131.714室外高低压系统1472.271051.71366.3054.270.0082.2282.225室外消防系统0.000.000.000.000.000.000.006室外智能化系统179.06127.9144.556.600.0010.0010.007其他0.000.000.000.000.000.000.00六六园园林林环环境境费费1285.97918.62319.9547.400.0071.86、271.821环境设计费71.6251.1617.822.640.004.004.002绿化建设费325.77232.7181.0512.010.0018.1918.193建筑小品67.1547.9716.712.480.003.753.754道路广场建造费635.66454.08158.1523.430.0035.5035.505围墙建造费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设设施施费费508.60363.32126.5418.750.0028.4028.401会所300.00214.3074.6411.060.0016.7516.752幼儿园88.0062.8621.893.240.004.914.913学校0.000.000.000.000.000.000.004游泳池0.000.000.000.000.000.000.005球场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、.06八八开开发发间间接接费费1642.091165.52405.9460.1410.5091.7191.121工程管理费192.09132.1446.026.827.1110.7310.332资本化利息1358.53970.45338.0050.070.00#REF!75.873营销费用 0.000.000.000.000.000.000.004物业完善费0.000.000.000.000.000.000.005不可预见费91.4762.9221.923.253.395.114.92开开发发成成本本49116.8833601.4512118.971797.711598.762743.04269、26.96九九期期间间费费用用2841.691954.78680.83100.86105.22158.70152.821管理费用1250.00859.86299.4844.3746.2869.8167.222销售费用1591.691094.91381.3556.5058.9488.8985.603财务费用0.000.000.000.000.000.000.00项项目目总总投投资资51958.5835556.2312799.801898.581703.972901.742779.781556.51小高层商业地下车位*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可售面积单位成本（元/平米）