1、XXXX分分公公司司XXXXXXXX项项目目二二零零二二一一年年8 8月月度度成成本本分分析析项项目目商商务务经经理理 ：项项目目 指指 挥挥长长 ：项项 目目 经经 理理：月月度度成成本本分分析析填填报报说说明明名名词词解解释释表2 人工费：（1）工程量差：“收入量”减去“支出量”的差值；（2）单价差：“收入单价”减去“支出单价”的差值，正数表示该项为盈利项，负数则为亏损项；（3）超结比例：“工程量差”与“收入量”的比值，负数为超结，0%5%为正常，大于5%为少结；（4）总价盈亏额：“业主收入合价”减去“成本支出合价”的差值；（5）单价盈亏：“收入价*收入量”减去“支出价*收入量”的差值，即2、合同单价原因造成的盈亏额；（6）工程量盈亏：“支出价*收入量”减去“支出价*支出量”的差值，即分包结算工程量超结或少结造成的盈亏额；表3 材料费：一、钢筋：（1）盈亏量：“图算量”减去“实际使用量”的差值；（2）盈亏率：“盈亏量”除以“图算量”的比值；（3）实际损耗量：“实际使用量”减去“翻样量”的差值；（4）实际损耗率：“实际损耗量”除以“翻样量”的比值；二、混凝土：（1）盈亏量：“图算量”减去“供应商结算量”的差值；（2）盈亏率：“盈亏量”除以“图算量”的比值；（3）实际损耗量：“小票量”减去“图算量”的差值；（4）实际损耗率：“实际损耗量”除以“图算量”的比值；三、模板木方：（1）周转次3、数：模板“展开面积图算量”除以“采购量”的比值；（2）模板木方平米指标：“模板木方采购金额”除以“模板展开面积图算量”的比值；（3）当期盈亏额：“模板收入金额”减去“模板木方采购金额”的差值；四、钢管扣件：（1）实际发生总成本：包含“租赁费用”、“过程买断费用”、“损耗赔偿费用”及“材料运输费用”的合计；（2）平米指标：“实际发生总成本”除以“已完成建面”的比值；（3）损耗率：“损耗量”除以“进场量”的比值；五、地材：（1）损耗量：“采购量”减去“图算量”再减去“库存量”的值；（2）损耗率：“损耗量”除以“图算量”的比值；六、其他材料：（1）零星五金：不含电缆电线、配电箱等临水临电材料的零材；4、七、其它说明（1）钢筋、混凝土必须分栋分析，其它材料可根据项目实际情况进行分析。表8 签证变更明细表：（1）代扣金额：指本份签证全部（或部分）工作内容应由其他分包履约，应从相应分包工程款中扣除此部分工作内容的金额。注注意意事事项项：表1 经营情况表：（1）自行确认产值的填报须特别注意其准确性，按形象进度、产值统计、成本归集三同步原则，要求项目根据当月形象进度准确计算产值，如：与业主超进度确认产值须扣除；不能确权但现场实际已发生的产值须计入；未确权的业主签证、索赔须合理计入等。（2）成本中增值税已单列，故人工费、材料费、机械费及其他分项成本中为不含税成本，切勿将税金成本重复计取。（3）上交公司货5、币资金须根据项目目标责任书修改公式。表2 人工费：（1）人工费分析时，为保证上下游对比子项的工作内容保持一致，须以业主清单子目为参照，再根据业主清单的分部工程归口填写成本数据。（2）人工费分析明细表格所列清单项为表格模板，仅供参考，各项目应根据自身清单自行增加或删改子项；如遇零星用工、安全文明施工、管理费等无对应业主清单子项的，则单独插入行，收入数据为零，成本数据照填，确保人工费成本全部录入。（3）钢筋人工费分析时，通常劳务单价中包含套筒费用，须将业主清单中“套筒”子项纳入钢筋工程，以项对比劳务分包钢筋人工费。（4）3.4砌筑工程人工费分析时，通常劳务单价中包含构造柱、圈梁、过梁的钢筋制安、混6、凝土浇筑、模板安拆人工费用，因此业主清单中的“构造柱、圈梁、过梁的钢筋、混凝土、模板”相关子项人工费应纳入砌筑工程人工费业主收入中，以对比劳务分包人工费。（5）3.5 采用外爬架或整体提升架的项目，人工费按总费用的40%进入单位工程人工费定性定量分析明细表中。材料费按总费用的60%进入钢管扣件分析明细表中。表3 材料费：（1）材料费分析由4张表组成，汇总表一张（表3 材料费汇总），基础数据三张（表3.1、表3.2、表3.3）；基础数据表格均为模板表格，项目须根据自身情况对表格子项进行修改；（2）钢筋要求分楼栋分析，因此物资部平时对钢筋的入库、出库台帐要做准确，不能漏记、错记；商务部平时要做好对7、钢筋翻样量分楼栋的统计工作；（3）混凝土要求分楼栋分析，因此物资部平时应分楼栋做好小票台帐，不能漏记、错记，方便月末数据提取；商务部办理月度结算时应分楼栋做好数据统计。（4）模板的周转次数要求分楼栋分析，因此物资部平时对模板的入库、出库台帐要做准确，不能漏记、错记，且不同楼栋之间若有模板调运的情况，工长之间须开具“模板调拨单”；（5）模板木方平米指标是分摊在“模板接触面积”上的平米指标，而不是“建筑面积”上的平米指标，且此项指标不用分楼栋计算；（6）地材类材料分析其损耗率，首先将表3.3（地材）里的各项消耗量按项目当地定额进行调整（表格模板为08重庆定额消耗量），调整后根据业主清单工程量计算出8、各项地材材料的理论消耗值，理论消耗值与实际采购量对比，计算出材料损耗率。（7）其他材料中的零星五金材料，不包含电缆电线、配电箱等临水临电材料；临水临电材料的成本归入到组织措施费中的“临水临电材料”；（8）3.8 采用外爬架或整体提升架的项目，材料费按总费用的60%进入钢管扣件分析明细表中，人工费按总费用的40%进入单位工程人工费定性定量分析明细表中。表4 机械费：（1）表4中塔吊、施工电梯的分析要求包含司机、指挥的人工费成本。（2）因机械费的成本分析主要是与计划成本作对比，故要求各项目“计划成本”测算工作务必以施工方案为依据，将测算工作做扎实、精确。（3）各项目应根据表4中的分析结果，对计划成9、本相关子项进行动态调整。表5 专业分包（1）外爬架不在专业分包项中体现，人工费应计入单位工程人工费定性定量分析明细表中，材料费计入项目钢管扣件分析明细表中。（2）桩基础、锚杆专业分包中的钢筋和混凝土材料如果由项目自行采购，须将此部分对应成本及工程量纳入专业分包，以项对比业主收入，并从表3中扣除相应成本，以免重复计入。（3）钢结构专业分包所使用的型钢如果由项目自行采购，须将此部分型钢纳入专业分包中分析，不列入表3的“型钢”类材料中。（4）正式水电专业分包所使用的配电箱、电缆电线等材料，应放入专业分包中分析，不列入表6（组织措施费汇总表）中。表6 组织措施费（1）项目进行此项分析时，应将“计划成本10、”有测算数据的子项录入表格中，表格模板为参考，应根据项目实际的计划成本进行替换。每月录入各项已发生成本，并与计划成本对比分析。如有新增项，则在最下方插入行进行增补。（2）临建人工费应包括生活临建、办公临建、现场临建所发生的人工费。（3）若项目办公区和生活区为租赁区域，则此费用成本需进入“活动板房”进行分析。（4）因组织措施费的成本分析主要是与计划成本作对比，故要求各项目“计划成本”测算工作务必以施工方案为依据，将测算工作做扎实、精确。（5）各项目应根据表6中的分析结果，对计划成本相关子项进行动态调整。表7 间接费（1）项目进行此项分析时，应将“计划成本”有测算数据的子项录入表格中（表格模板为参11、考，应根据项目实际的计划成本进行替换），每月录入各项已发生成本，并与计划成本对比分析。如有新增项，则在最下方插入行进行增补。（2）因间接费的成本分析主要是与计划成本作对比，因此要求各项目“计划成本”测算工作务必以施工方案为依据，将测算工作做扎实、精确。（3）各项目应根据表7中的分析结果，对计划成本相关子项进行动态调整。表8签证变更明细表：（1）业主签证、索赔等成本，不管是否结算，都须在表1（经营情况表）中分类计入，确保成本的全部录入；（2）分包签证、索赔等收入，不管是否确权，都须在表1（经营情况表）中的自行确认产值中计入，确保收入的全部录入；表3 材料费：（1）材料费分析由4张表组成，汇总表一12、张（表3 材料费汇总），基础数据三张（表3.1、表3.2、表3.3）；基础数据表格均为模板表格，项目须根据自身情况对表格子项进行修改；（2）钢筋要求分楼栋分析，因此物资部平时对钢筋的入库、出库台帐要做准确，不能漏记、错记；商务部平时要做好对钢筋翻样量分楼栋的统计工作；（3）混凝土要求分楼栋分析，因此物资部平时应分楼栋做好小票台帐，不能漏记、错记，方便月末数据提取；商务部办理月度结算时应分楼栋做好数据统计。（4）模板的周转次数要求分楼栋分析，因此物资部平时对模板的入库、出库台帐要做准确，不能漏记、错记，且不同楼栋之间若有模板调运的情况，工长之间须开具“模板调拨单”；（5）模板木方平米指标是分摊在13、“模板接触面积”上的平米指标，而不是“建筑面积”上的平米指标，且此项指标不用分楼栋计算；（6）地材类材料分析其损耗率，首先将表3.3（地材）里的各项消耗量按项目当地定额进行调整（表格模板为08重庆定额消耗量），调整后根据业主清单工程量计算出各项地材材料的理论消耗值，理论消耗值与实际采购量对比，计算出材料损耗率。（7）其他材料中的零星五金材料，不包含电缆电线、配电箱等临水临电材料；临水临电材料的成本归入到组织措施费中的“临水临电材料”；（8）3.8 采用外爬架或整体提升架的项目，材料费按总费用的60%进入钢管扣件分析明细表中，人工费按总费用的40%进入单位工程人工费定性定量分析明细表中。XXXX14、项项目目20212021年年8 8月月度度成成本本分分析析表表格格经经营营情情况况表表表表格格编编号号CBFX-YD-001CBFX-YD-001总总建建筑筑面面积积：15.915.9万万m2m2累累计计已已完完一一次次结结构构建建面面11.3211.32万万m2m2单单方方成成本本（元元/m2)/m2)823.15823.15序序号号费费用用名名称称期期前前累累计计金金额额（万万元元）本本月月金金额额（万万元元）累累计计金金额额（万万元元）累累计计计计划划成成本本（万万元元）与与计计划划成成本本差差额额（万万元元）备备注注一收入7,220.002,459.769,679.760.009,6715、9.76含税1本月业主已确权产值7,014.002,610.009,624.009,624.002不能形成业主计量的产值（如已完成支模和钢筋绑扎30万、其他原因）305.00300.00605.00605.003本月未施工业主已确权产值（如约比实际完成多1000一次结构范围已计入）110.00500.00610.00610.004签证收入（未确权）10.002.9012.9012.905其他收入（包括废旧物资处理、总包配合费）1.0046.8647.8647.86二成本7,002.222,315.809,318.020.009,318.021人工费2,594.601,297.263,891.816、73,891.872材料费2,362.11910.423,272.533,272.533机械费177.6035.80213.40213.404专业分包费146.20115.61261.81261.815组织措施费438.6915.00453.69453.696间接费927.4692.501,019.961,019.967签证费用0.550.210.760.768上缴公司货币资金240.000.00240.00240.009税金215.0049.00264.00264.0010材料盘存金额-100.00-200.00-300.00-300.00三盈亏金额217.78143.96361.740.017、0361.74四盈亏百分比3.02%5.85%3.74%#DIV/0!总结：1.业主确认产值是/否足额确权，确权率为 ；2.自行确认产值与业主确认产值差额是 万元，原因 ；3.项目整体盈亏额为 万元，盈亏百分比为 。4.与计划成本差距分析：提前/滞后原因 ，计划整改措施 。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目人人工工费费汇汇总总表表表表格格编编号号CBFX-YD-002CBFX-YD-002项项目目名名称称栋栋号号单单项项盈盈亏亏性性质质盈盈亏亏分分析析总总结结：1 1、概概况况：项项目目 月月份份人人工工费费总总体体盈盈利利/亏亏损损 万万，其其18、中中，合合同同单单价价上上盈盈利利/亏亏损损 万万，工工程程量量上上盈盈利利/亏亏损损 万万；2 2、分分项项：项项目目住住宅宅1#1#楼楼整整体体盈盈利利/亏亏损损 万万（其其中中单单价价盈盈利利/亏亏损损 万万，工工程程量量盈盈利利/亏亏损损 万万）；项项目目住住宅宅2#2#楼楼整整体体盈盈利利/亏亏损损 万万（其其中中单单价价盈盈利利/亏亏损损 万万，工工程程量量盈盈利利/亏亏损损 万万）；3 3、盈盈利利点点：无无论论地地上上或或者者地地下下，都都是是项项目目的的盈盈利利项项4 4、亏亏损损项项：无无论论地地上上或或者者地地下下，都都是是项项目目的的亏亏损损项项5 5、劳劳务务月月度度19、结结算算中中，当当月月情情况况：有有超超结结现现象象，综综合合测测算算预预计计超超结结 万万元元。累累计计情情况况：有有超超结结现现象象，综综合合测测算算预预计计超超结结 万万元元。6 6、分分楼楼栋栋阐阐述述：签签证证已已发发生生 份份，走走完完签签字字流流程程份份，已已结结算算 份份，已已结结算算金金额额 万万元元，预预计计未未结结算算金金额额 万万元元。累累计计业业主主收收入入合合价价（万万元元）成成本本支支出出合合价价（万万元元）总总价价盈盈亏亏额额（万万元元）单单价价盈盈亏亏（万万元元）工工程程量量盈盈亏亏（万万元元）项项目目汇汇总总住宅1#楼盈利项1413.301297.2994.20、70-3.58 98.28住宅2#楼盈利项1413.301297.2994.70-3.58 98.28住宅3#楼盈利项1413.301297.2994.70-3.58 98.28合合计计4239.914239.913891.873891.87284.09284.09(10.75)(10.75)294.84294.84XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格单单位位工工程程人人工工费费汇汇总总表表表表格格编编号号CBFX-YD-002aCBFX-YD-002a楼楼栋栋分分类类项项目目单单项项盈盈亏亏性性质质月月结结算算是是否否超超结结盈盈亏亏分分析析总总结结：121、 1、概概况况：住住宅宅1#1#楼楼人人工工费费总总体体盈盈利利/亏亏损损 万万，其其中中，合合同同单单价价上上盈盈利利/亏亏损损 万万，工工程程量量上上盈盈利利/亏亏损损 万万；2 2、分分项项：住住宅宅1#1#楼楼地地上上盈盈利利/亏亏损损 万万（其其中中单单价价盈盈利利/亏亏损损 万万，工工程程量量盈盈利利/亏亏损损）；住住宅宅1#1#地地下下盈盈利利/亏亏损损 万万（其其中中单单价价盈盈利利/亏亏损损 万万，工工程程量量盈盈利利/亏亏损损 万万）；3 3、盈盈利利点点：无无论论地地上上或或者者地地下下，都都是是住住宅宅1#1#楼楼的的盈盈利利项项4 4、亏亏损损项项：无无论论地地上上或22、或者者地地下下，都都是是住住宅宅1#1#楼楼的的亏亏损损项项5 5、劳劳务务月月度度结结算算中中，当当月月情情况况：有有超超结结现现象象，综综合合测测算算预预计计 万万元元。累累计计情情况况：有有超超结结现现象象，综综合合测测算算预预计计 万万元元。6 6、分分楼楼栋栋阐阐述述：签签证证已已发发生生 份份，走走完完签签字字流流程程份份，已已结结算算 份份，已已结结算算金金额额 万万元元，预预计计未未结结算算金金额额 万万元元。当当月月累累计计累累计计工工程程量量差差超超结结比比例例（负负数数为为少少结结）结结论论（0%5%0%5%为为正正常常）工工程程量量差差超超结结比比例例（负负数数为为少少23、结结）结结论论（0%5%0%5%为为正正常常）业业主主收收入入合合价价（万万元元）成成本本支支出出合合价价（万万元元）总总价价盈盈亏亏额额（万万元元）单单价价盈盈亏亏（万万元元）工工程程量量盈盈亏亏（万万元元）住住宅宅1#1#楼楼地地上上钢筋盈利项86.850.19少结260.5418.95%少结118.4997.3421.15-1.61 22.77混凝土盈利项50.5710.00%少结147.879.75%少结10.702.847.877.560.30模板亏损项#-10.46%超结-3121.84-10.46%超结90.77135.07-44.31-31.39-12.91 砌体盈利项-16.24、75-3.88%超结-45.74-3.54%超结40.3535.225.1213.41-8.29 楼地面盈利项10216.2712.77%少结30648.8112.77%少结411.78362.1949.604.9744.62小小计计/672.09672.09632.66632.6639.4339.43-7.06-7.0646.4946.49地地下下钢筋亏损项7.0518.95%少结260.5418.95%少结118.4997.3421.15-1.61 22.77混凝土盈利项2.6310.00%少结147.879.75%少结10.702.847.877.560.30模板亏损项-14.77-1025、.46%超结-3121.84-10.46%超结90.77135.07-44.31-31.39-12.91 砌体盈利项1.71-3.88%超结-45.74-3.54%超结40.3535.225.1213.41-8.29 楼地面盈利项16.5312.77%少结30648.8112.77%少结411.78362.1949.604.9744.62小小计计/672.09672.09632.66632.6639.4339.43-7.06-7.0646.4946.49合合计计1344.191344.191265.331265.3378.8678.86-14.12-14.1292.9892.98楼楼栋栋分分类26、类项项目目单单项项盈盈亏亏性性质质月月结结算算是是否否超超结结盈盈亏亏分分析析总总结结：1 1、概概况况：住住宅宅2#2#楼楼人人工工费费总总体体盈盈利利/亏亏损损 万万，其其中中，合合同同单单价价上上盈盈利利/亏亏损损 万万，工工程程量量上上盈盈利利/亏亏损损 万万；2 2、分分项项：住住宅宅2#2#楼楼地地上上盈盈利利/亏亏损损 万万（其其中中单单价价盈盈利利/亏亏损损 万万，工工程程量量盈盈利利/亏亏损损 万万）；住住宅宅2#2#地地下下盈盈利利/亏亏损损 万万（其其中中单单价价盈盈利利/亏亏损损万万，工工程程量量盈盈利利/亏亏损损 万万）；3 3、盈盈利利点点：无无论论地地上上或或者者27、地地下下，都都是是住住宅宅2#2#楼楼的的盈盈利利项项4 4、亏亏损损项项：无无论论地地上上或或者者地地下下，都都是是住住宅宅2#2#楼楼的的亏亏损损项项5 5、劳劳务务月月度度结结算算中中，当当月月情情况况：有有超超结结现现象象，综综合合测测算算预预计计 万万元元。累累计计情情况况：有有超超结结现现象象，综综合合测测算算预预计计 万万元元。6 6、分分楼楼栋栋阐阐述述：签签证证已已发发生生 份份，走走完完签签字字流流程程 份份，已已结结算算 份份，已已结结算算金金额额 万万元元，预预计计未未结结算算金金额额万万元元。当当月月累累计计累累计计工工程程量量差差超超结结比比例例（负负数数为为少少结28、结）结结论论（0%5%0%5%为为正正常常）工工程程量量差差超超结结比比例例（负负数数为为少少结结）结结论论（0%5%0%5%为为正正常常）业业主主收收入入合合价价（万万元元）成成本本支支出出合合价价（万万元元）总总价价盈盈亏亏额额（万万元元）单单价价盈盈亏亏（万万元元）工工程程量量盈盈亏亏（万万元元）住住宅宅2#2#楼楼地地上上钢筋亏损项86.850.19少结260.5418.95%少结1374.551114.0121.15-1.61 22.77混凝土盈利项50.5710.00%少结147.879.75%少结10.702.847.877.560.30模板亏损项#-10.46%超结-3121.29、84-10.46%超结90.77135.07-44.31-31.39-12.91 砌体盈利项-16.75-3.88%超结-45.74-3.54%超结40.3535.225.1213.41-8.29 楼地面盈利项10216.2712.77%少结30648.8112.77%少结411.78362.1949.604.9744.62小小计计/39.4339.43-7.06-7.0646.4946.49地地下下钢筋亏损项86.8518.95%少结260.5418.95%少结118.4997.3421.15-1.61 22.77混凝土盈利项50.5710.00%少结147.879.75%少结10.702.30、847.877.560.30模板亏损项#-10.46%超结-3121.84-10.46%超结90.77135.07-44.31-31.39-12.91 砌体盈利项-16.75-3.88%超结-45.74-3.54%超结40.3535.225.1213.41-8.29 楼地面盈利项10216.2712.77%少结30648.8112.77%少结411.78362.1949.604.9744.62小小计计/39.4339.43-7.06-7.0646.4946.49合合计计78.8678.86-14.12-14.1292.9892.98楼楼栋栋分分类类项项目目单单项项盈盈亏亏性性质质月月结结算算是31、是否否超超结结盈盈亏亏分分析析总总结结：1 1、概概况况：住住宅宅3#3#楼楼人人工工费费总总体体盈盈利利/亏亏损损 万万，其其中中，合合同同单单价价上上盈盈利利/亏亏损损 万万，工工程程量量上上盈盈利利/亏亏损损 万万；2 2、分分项项：住住宅宅1#1#楼楼地地上上盈盈利利/亏亏损损 万万（其其中中单单价价盈盈利利/亏亏损损 万万，工工程程量量盈盈利利/亏亏损损 万万）；住住宅宅3#3#地地下下盈盈利利/亏亏损损 万万（其其中中单单价价盈盈利利/亏亏损损万万，工工程程量量盈盈利利/亏亏损损 万万）；3 3、盈盈利利点点：无无论论地地上上或或者者地地下下，都都是是住住宅宅3#3#楼楼的的盈盈利32、利项项4 4、亏亏损损项项：无无论论地地上上或或者者地地下下，都都是是住住宅宅3#3#楼楼的的亏亏损损项项5 5、劳劳务务月月度度结结算算中中，当当月月情情况况：有有超超结结现现象象，综综合合测测算算预预计计 万万元元。累累计计情情况况：有有超超结结现现象象，综综合合测测算算预预计计 万万元元。6 6、分分楼楼栋栋阐阐述述：签签证证已已发发生生 份份，走走完完签签字字流流程程 份份，已已结结算算 份份，已已结结算算金金额额 万万元元，预预计计未未结结算算金金额额万万元元。当当月月累累计计累累计计工工程程量量差差超超结结比比例例（负负数数为为少少结结）结结论论（0%5%0%5%为为正正常常）工工33、程程量量差差超超结结比比例例（负负数数为为少少结结）结结论论（0%5%0%5%为为正正常常）业业主主收收入入合合价价（万万元元）成成本本支支出出合合价价（万万元元）总总价价盈盈亏亏额额（万万元元）单单价价盈盈亏亏（万万元元）工工程程量量盈盈亏亏（万万元元）住住宅宅3#3#楼楼地地上上钢筋亏损项86.8518.95%少结260.5418.95%少结118.4997.3421.15-1.61 22.77混凝土盈利项50.5710.00%少结7.87756.43%010.702.847.877.560.30模板亏损项-1040.61-10.46%超结-3121.84-10.46%超结90.7713534、.07-44.31-31.39-12.91 砌体盈利项-16.75-3.88%超结-45.74-3.54%超结40.3535.225.1213.41-8.29 楼地面盈利项10216.2712.77%少结30648.8112.77%少结411.78362.1949.604.9744.62小小计计/39.4339.43-7.06-7.0646.4946.49钢筋亏损项86.8518.95%少结260.5418.95%少结118.4997.3421.15-1.61 22.77混凝土盈利项50.5710.00%少结147.879.75%少结10.702.847.877.560.30模板亏损项-10435、0.61-10.46%超结-3121.84-10.46%超结90.77135.07-44.31-31.39-12.91 砌体盈利项-16.75-3.88%超结-45.74-3.54%超结40.3535.225.1213.41-8.29 楼地面盈利项10216.2712.77%少结30648.8112.77%少结411.78362.1949.604.9744.62小小计计/39.4339.43-7.06-7.0646.4946.49合合计计78.8678.86-14.12-14.1292.9892.98总总结结：1 1、概概况况：住住宅宅2#2#楼楼人人工工费费总总体体盈盈利利/亏亏损损 万万，36、其其中中，合合同同单单价价上上盈盈利利/亏亏损损 万万，工工程程量量上上盈盈利利/亏亏损损 万万；2 2、分分项项：住住宅宅2#2#楼楼地地上上盈盈利利/亏亏损损 万万（其其中中单单价价盈盈利利/亏亏损损 万万，工工程程量量盈盈利利/亏亏损损 万万）；住住宅宅2#2#地地下下盈盈利利/亏亏损损 万万（其其中中单单价价盈盈利利/亏亏损损万万，工工程程量量盈盈利利/亏亏损损 万万）；3 3、盈盈利利点点：无无论论地地上上或或者者地地下下，都都是是住住宅宅2#2#楼楼的的盈盈利利项项4 4、亏亏损损项项：无无论论地地上上或或者者地地下下，都都是是住住宅宅2#2#楼楼的的亏亏损损项项5 5、劳劳务务月37、月度度结结算算中中，当当月月情情况况：有有超超结结现现象象，综综合合测测算算预预计计 万万元元。累累计计情情况况：有有超超结结现现象象，综综合合测测算算预预计计 万万元元。6 6、分分楼楼栋栋阐阐述述：签签证证已已发发生生 份份，走走完完签签字字流流程程 份份，已已结结算算 份份，已已结结算算金金额额 万万元元，预预计计未未结结算算金金额额万万元元。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格住住宅宅1#1#楼楼人人工工费费定定性性定定量量分分析析明明细细表表表表格格编编号号CBFX-YD-002a-1CBFX-YD-002a-1分分类类1 1分分类类2 2项项目38、目单单位位业业主主收收入入实实际际成成本本分分析析结结果果单单价价差差（元元）当当月月分分析析累累计计分分析析业业主主单单价价（元元）业业主主收收入入工工程程量量业业主主收收入入金金额额支支出出单单价价（元元）成成本本支支出出量量成成本本支支出出金金额额月月度度结结算算超超结结（少少结结）分分析析总总价价盈盈亏亏分分析析月月度度结结算算超超结结（少少结结）分分析析总总价价盈盈亏亏分分析析不不含含税税单单价价税税金金本本月月发发生生累累计计发发生生本本月月发发生生（万万元元）累累计计金金额额（万万元元）不不含含税税单单价价税税金金本本月月发发生生累累计计发发生生本本月月发发生生（万万元元）累累计39、计金金额额（万万元元）工工程程量量差差超超结结比比例例（负负数数为为超超结结）结结论论（0%5%0%5%为为正正常常）总总价价盈盈亏亏额额（万万元元）单单价价盈盈亏亏（收收入入价价-支支出出价价）*收收入入量量（万万元元）工工程程量量盈盈亏亏（收收入入量量-支支出出量量）*支支出出价价（万万元元）工工程程量量差差超超结结比比例例（负负数数为为超超结结）结结论论（0%5%0%5%为为正正常常）总总价价盈盈亏亏额额（万万元元）单单价价盈盈亏亏（收收入入价价-支支出出价价）*收收入入量量（万万元元）工工程程量量盈盈亏亏（收收入入量量-支支出出量量）*支支出出价价（万万元元）地地上上结结构构一一次次结40、结构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 89 91010111112=8*10/12=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=4-1016=15/416=15/4171718=6-1218=6-1219=(1-8)*4/19=(1-8)*4/万万20=(4-20=(4-10)*8/10)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*841、/万万砼砼工工程程C20毛石砼带形基础m64.417.09165.48496.441.073.2020.392.24148.93446.800.300.9144.0244.0216.5516.5510.00%10.00%少少结结0.760.760.730.730.030.0349.6449.6410.00%10.00%少少结结2.292.292.192.190.100.10C30砼带形基础m64.617.1179.14237.420.511.5320.392.2471.23213.680.150.4444.2244.227.917.9110.00%10.00%少少结结0.370.370.35042、.350.020.0223.7423.7410.00%10.00%少少结结1.101.101.051.050.050.05C35P8砼满堂基础后浇带m126.7313.9410.4631.390.130.4020.392.249.4228.250.020.06106.34106.341.051.0510.00%10.00%少少结结0.110.110.110.110.000.003.143.1410.00%10.00%少少结结0.340.340.330.330.010.01C30砼基础梁m74.458.19237.82713.471.775.3120.392.24214.04642.120.4443、1.3154.0654.0623.7823.7810.00%10.00%少少结结1.331.331.291.290.050.0571.3571.3510.00%10.00%少少结结4.004.003.863.860.150.15C30砼墙体m68.067.4912.8038.400.090.2632.043.5211.5238.400.040.1236.0236.021.281.2810.00%10.00%少少结结0.050.050.050.050.000.000.000.000.00%0.00%正正常常0.140.140.140.140.000.00.如有新增项，在此前插入m小小计计/50544、.71505.711,517.121,517.123.573.5710.7010.70/455.14455.141,369.251,369.250.940.942.842.84/50.5750.5710.00%10.00%少少结结2.632.632.522.520.100.10147.87147.879.75%9.75%少少结结7.877.877.567.560.300.30钢钢筋筋工工程程10以内的级钢筋t935.71102.932.738.180.260.77873.7996.122.216.630.190.5861.9261.920.520.5218.95%18.95%少少结结0.06045、.060.020.020.050.051.551.5518.95%18.95%少少结结0.190.190.050.050.140.1414以内的级钢筋t856.3894.20307.09921.2726.3078.90873.7996.12248.88746.6521.7565.24-17.41-17.4158.2158.2118.95%18.95%少少结结4.554.55-0.53-0.535.095.09174.62174.6218.95%18.95%少少结结13.6513.65-1.60-1.6015.2615.2616-25之间的级钢筋t810.2289.12147.82443.45146、1.9835.93873.7996.12119.80359.4010.4731.40-63.57-63.5728.0228.0218.95%18.95%少少结结1.511.51-0.94-0.942.452.4584.0684.0618.95%18.95%少少结结4.534.53-2.82-2.827.347.3428-32之间的级钢筋t814.4389.590.551.640.040.13873.7996.120.441.330.040.12-59.36-59.360.100.1018.95%18.95%少少结结0.010.01-0.00-0.000.010.010.310.3118.95%47、18.95%少少结结0.020.02-0.01-0.010.030.0320mm钢筋机械连接头个4.430.491,405.004,215.000.621.87-4.434.431405.001405.00100.00%100.00%少少结结0.620.620.620.620.000.004215.004215.00100.00%100.00%少少结结1.871.871.871.870.000.0022mm25mm钢筋机械连接头个4.430.49680.002,040.000.300.90-4.434.43680.00680.00100.00%100.00%少少结结0.300.300.300.48、300.000.002040.002040.00100.00%100.00%少少结结0.900.900.900.900.000.00.如有新增项，在此前插入m小小计计/458.18458.181,374.551,374.5539.5039.50118.49118.49/371.34371.341,114.011,114.0132.4532.4597.3497.34/86.8586.8518.95%18.95%少少结结7.057.05-0.54-0.547.597.59260.54260.5418.95%18.95%少少结结21.1521.15-1.61-1.6122.7722.77模模板板及及49、支支撑撑工工程程垫层模板12.211.3412.8038.400.020.0530.103.3115.3045.900.050.14-17.89-17.89-2.50-2.50-19.53%-19.53%超超结结-0.03-0.03-0.02-0.02-0.01-0.01-7.50-7.50-19.53%-19.53%超超结结-0.09-0.09-0.07-0.07-0.02-0.02基础梁模板33.073.641,400.184,200.554.6313.8930.103.311,509.644,528.914.5413.632.972.97-109.45-109.45-7.82%-7.8250、%超超结结0.090.090.420.42-0.33-0.33-328.35-328.35-7.82%-7.82%超超结结0.260.261.251.25-0.99-0.99有梁板模板 H630.003.308,536.3425,609.0125.6176.8342.724.709,465.0028,395.0040.43121.30-12.72-12.72-928.66-928.66-10.88%-10.88%超超结结-14.83-14.83-10.86-10.86-3.97-3.97-2785.99-2785.99-10.88%-10.88%超超结结-44.48-44.48-32.57-351、2.57-11.90-11.90.-如有新增项，在此前插入m小小计计/9,949.329,949.3229,847.9629,847.9630.2630.2690.7790.77/10,99010,99032,969.8132,969.8145.0245.02135.07135.07/-1040.61-1040.61-10.46%-10.46%超超结结-14.77-14.77-10.46-10.46-4.30-4.30-3121.84-3121.84-10.46%-10.46%超超结结-44.31-44.31-31.39-31.39-12.91-12.91合合计计/73.3273.32219.52、96219.96/78.4178.41235.25235.25/-5.09-5.09-8.48-8.483.393.39/-15.29-15.29-25.44-25.4410.1510.15二二次次结结构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 89 91010111112=8*10/12=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=4-1016=15/416=15/4171718=6-1218=6-1219=(1-8)*4/19=(1-8)*4/万万20=(4-20=(4-10)*8/153、0)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*8/万万砌砌体体工工程程KM1多孔砖墙；砂浆M5.0及以下m251.8427.70342.501,027.508.6325.88262.1428.84447.901,343.7011.7435.22-10.30-10.30-105.40-105.40-30.77%-30.77%超超结结-3.12-3.12-0.35-0.35-2.76-2.76-316.20-316.20-30.77%-30.77%54、超超结结-9.35-9.35-1.06-1.06-8.29-8.29砌体拉结钢筋,I级钢、直径10以内t990.41108.941.504.500.150.45-990.41990.411.501.50100.00%100.00%少少结结0.150.150.150.150.000.004.504.50100.00%100.00%少少结结0.450.450.450.450.000.00C20砼构造柱m117.0712.8856.65169.960.661.99-117.07117.0756.6556.65100.00%100.00%少少结结0.660.660.660.660.000.00169.55、96169.96100.00%100.00%少少结结1.991.991.991.990.000.00C20砼过梁m150.5816.566.2518.750.090.28-150.58150.586.256.25100.00%100.00%少少结结0.090.090.090.090.000.0018.7518.75100.00%100.00%少少结结0.280.280.280.280.000.00C20砼圈梁m144.8215.9325.7577.250.371.12-144.82144.8225.7525.75100.00%100.00%少少结结0.370.370.370.370.000.056、077.2577.25100.00%100.00%少少结结1.121.121.121.120.000.00构造柱模板36.574.02566.541,699.632.076.22-36.5736.57566.54566.54100.00%100.00%少少结结2.072.072.072.070.000.001699.631699.63100.00%100.00%少少结结6.226.226.226.220.000.00过梁模板33.693.7193.75281.250.320.95-33.6933.6993.7593.75100.00%100.00%少少结结0.320.320.320.320.057、00.00281.25281.25100.00%100.00%少少结结0.950.950.950.950.000.00圈梁模板33.693.71343.331,030.001.163.47-33.6933.69343.33343.33100.00%100.00%少少结结1.161.161.161.160.000.001030.001030.00100.00%100.00%少少结结3.473.473.473.470.000.00.如有新增项，在此前插入m小小计计/431.15431.151,293.461,293.4613.4513.4540.3540.35/447.90447.901,343.58、701,343.7011.7411.7435.2235.22/-16.75-16.75-3.88%-3.88%超超结结1.711.714.474.47-2.76-2.76-45.74-45.74-3.54%-3.54%超超结结5.125.1213.4113.41-8.29-8.29楼楼地地面面及及粗粗装装修修工工程程内墙柱面水泥砂浆抹灰（面层为涂料；砼墙柱或砌块墙面）14.181.5652,453.22157,359.6674.40223.2014.561.6042,236.95126,710.8561.50184.49-0.38-0.3810216.2710216.2719.48%19.4859、%少少结结12.9012.90-1.97-1.9714.8714.8730648.8130648.8119.48%19.48%少少结结38.7138.71-5.92-5.9244.6244.62外墙柱面水泥砂浆抹灰（面层为涂料，砼空心砌块墙面）22.822.5127,550.0282,650.0762.86188.5921.502.3727,550.0282,650.0759.23177.701.321.320.000.000.00%0.00%正正常常3.633.633.633.630.000.000.000.000.00%0.00%正正常常10.8910.8910.8910.890.000.60、00.-如有新增项，在此前插入m小小计计/80,003.2480,003.24240,009.73240,009.73137.26137.26411.78411.78/69,786.9769,786.97209,360.92209,360.92120.73120.73362.19362.19/10216.2710216.2712.77%12.77%少少结结16.5316.531.661.6614.8714.8730648.8130648.8112.77%12.77%少少结结49.6049.604.974.9744.6244.62屋屋面面及及防防水水工工程程平屋面找平层（卷材防水层下部）14.561、31.603,128.159,384.444.5413.6312.621.392,815.338,445.993.5510.661.911.91312.81312.8110.00%10.00%少少结结0.990.990.600.600.390.39938.44938.4410.00%10.00%少少结结2.982.981.791.791.181.18坡屋面找平层（卷材防水层下部）15.511.7113,128.159,384.4420.3714.5612.621.392,815.338,445.993.5510.662.892.8910312.8110312.8178.56%78.56%少少结62、结16.8116.813.803.8013.0113.01938.44938.4410.00%10.00%少少结结3.903.902.722.721.181.18.如有新增项，在此前插入m小小计计/16,256.2916,256.2918,768.8718,768.8724.9124.9128.1928.19/5,630.665,630.6616,891.9816,891.987.117.1121.3221.32/10625.6310625.6365.36%65.36%少少结结17.8117.814.404.4013.4113.411876.891876.8910.00%10.00%少少结结663、.886.884.514.512.372.37隔隔热热、保保温温工工程程平屋面现浇陶粒砼隔热找坡层m54.285.97118.84356.520.651.9445.004.95112.90338.690.511.529.289.285.945.945.00%5.00%少少结结0.140.140.110.110.030.0317.8317.835.00%5.00%少少结结0.410.410.330.330.080.08平屋面或坡屋面挤塑板隔热保温层5.540.612,665.657,996.941.484.435.000.552,532.367,597.091.273.800.540.5413364、.28133.285.00%5.00%少少结结0.210.210.140.140.070.07399.85399.855.00%5.00%少少结结0.630.630.430.430.200.20.如有新增项，在此前插入m小小计计/2,784.482,784.488,353.458,353.452.122.126.376.37/2,645.262,645.267,935.787,935.781.771.775.325.32/139.22139.225.00%5.00%少少结结0.350.350.250.250.090.09417.67417.675.00%5.00%少少结结1.041.040.765、60.760.280.28合合计计/177.74177.74486.69486.69/134.25134.25402.74402.74/36.3936.3910.7810.7825.6125.61/62.6462.6423.6523.6538.9838.98地地下下结结构构一一次次结结构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 89 91010111112=8*10/12=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=4-1016=15/416=15/4171718=6-1218=6-12166、9=(1-8)*4/19=(1-8)*4/万万20=(4-20=(4-10)*8/10)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*8/万万砼砼工工程程C20毛石砼带形基础m64.417.09165.48496.441.073.2020.392.24148.93446.800.300.9144.0244.0216.5516.5510.00%10.00%少少结结0.760.760.730.730.030.0349.6449.6410.00%10.067、0%少少结结2.292.292.192.190.100.10C30砼带形基础m64.617.1179.14237.420.511.5320.392.2471.23213.680.150.4444.2244.227.917.9110.00%10.00%少少结结0.370.370.350.350.020.0223.7423.7410.00%10.00%少少结结1.101.101.051.050.050.05C35P8砼满堂基础后浇带m126.7313.9410.4631.390.130.4020.392.249.4228.250.020.06106.34106.341.051.0510.00%1068、.00%少少结结0.110.110.110.110.000.003.143.1410.00%10.00%少少结结0.340.340.330.330.010.01C30砼基础梁m74.458.19237.82713.471.775.3120.392.24214.04642.120.441.3154.0654.0623.7823.7810.00%10.00%少少结结1.331.331.291.290.050.0571.3571.3510.00%10.00%少少结结4.004.003.863.860.150.15C30砼墙体m368.067.4912.8038.400.090.2632.043.5269、11.5238.400.040.1236.0236.021.281.2810.00%10.00%少少结结0.050.050.050.050.000.000.000.000.00%0.00%正正常常0.140.140.140.140.000.00.如有新增项，在此前插入m小小计计/505.71505.711,517.121,517.123.573.5710.7010.70/455.14455.141,369.251,369.250.940.942.842.84/50.5750.5710.00%10.00%少少结结2.632.632.522.520.100.10147.87147.879.75%970、.75%少少结结7.877.877.567.560.300.30钢钢筋筋工工程程10以内的级钢筋t935.71102.932.738.180.260.77873.7996.122.216.630.190.5861.9261.920.520.5218.95%18.95%少少结结0.060.060.020.020.050.051.551.5518.95%18.95%少少结结0.190.190.050.050.140.1414以内的级钢筋t856.3894.20307.09921.2726.3078.90873.7996.12248.88746.6521.7565.24-17.41-17.4158.71、2158.2118.95%18.95%少少结结4.554.55-0.53-0.535.095.09174.62174.6218.95%18.95%少少结结13.6513.65-1.60-1.6015.2615.2616-25之间的级钢筋t810.2289.12147.82443.4511.9835.93873.7996.12119.80359.4010.4731.40-63.57-63.5728.0228.0218.95%18.95%少少结结1.511.51-0.94-0.942.452.4584.0684.0618.95%18.95%少少结结4.534.53-2.82-2.827.347.372、428-32之间的级钢筋t814.4389.590.551.640.040.13873.7996.120.441.330.040.12-59.36-59.360.100.1018.95%18.95%少少结结0.010.01-0.00-0.000.010.010.310.3118.95%18.95%少少结结0.020.02-0.01-0.010.030.0320mm钢筋机械连接头个4.430.491,405.004,215.000.621.87-4.434.431405.001405.00100.00%100.00%少少结结0.620.620.620.620.000.004215.004215.73、00100.00%100.00%少少结结1.871.871.871.870.000.0022mm25mm钢筋机械连接头个4.430.49680.002,040.000.300.90-4.434.43680.00680.00100.00%100.00%少少结结0.300.300.300.300.000.002040.002040.00100.00%100.00%少少结结0.900.900.900.900.000.00.如有新增项，在此前插入m小小计计/458.18458.181,374.551,374.5539.5039.50118.49118.49/371.34371.341,114.011,74、114.0132.4532.4597.3497.34/86.8586.8518.95%18.95%少少结结7.057.05-0.54-0.547.597.59260.54260.5418.95%18.95%少少结结21.1521.15-1.61-1.6122.7722.77模模板板及及支支撑撑工工程程垫层模板12.211.3412.8038.400.020.0530.103.0115.3045.900.050.14-17.89-17.89-2.50-2.50-19.53%-19.53%超超结结-0.03-0.03-0.02-0.02-0.01-0.01-7.50-7.50-19.53%-19.75、53%超超结结-0.09-0.09-0.07-0.07-0.02-0.02基础梁模板33.073.641,400.184,200.554.6313.8930.103.011,509.644,528.914.5413.632.972.97-109.45-109.45-7.82%-7.82%超超结结0.090.090.420.42-0.33-0.33-328.35-328.35-7.82%-7.82%超超结结0.260.261.251.25-0.99-0.99有梁板模板 H630.003.308,536.3425,609.0125.6176.8342.724.279,465.0028,395.0076、40.43121.30-12.72-12.72-928.66-928.66-10.88%-10.88%超超结结-14.83-14.83-10.86-10.86-3.97-3.97-2785.99-2785.99-10.88%-10.88%超超结结-44.48-44.48-32.57-32.57-11.90-11.90.如有新增项，在此前插入m小小计计/9,949.329,949.3229,847.9629,847.9630.2630.2690.7790.77/10,989.9410,989.9432,969.8132,969.8145.0245.02135.07135.07/-1040.61-77、1040.61-10.46%-10.46%超超结结-14.77-14.77-10.46-10.46-4.30-4.30-3121.84-3121.84-10.46%-10.46%超超结结-44.31-44.31-31.39-31.39-12.91-12.91合合计计/73.3273.32219.96219.96/78.4178.41235.25235.25/-5.09-5.09-8.48-8.483.393.39/-15.29-15.29-25.44-25.4410.1510.15二二次次结结构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 878、9 91010111112=8*10/12=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=4-1016=15/416=15/4171718=6-1218=6-1219=(1-8)*4/19=(1-8)*4/万万20=(4-20=(4-10)*8/10)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*8/万万砌砌体体工工程程KM1多孔砖墙；砂浆M5.0及以下m251.8427.70342.501,027.79、508.6325.88262.1428.84447.901,343.7011.7435.22-10.30-10.30-105.40-105.40-30.77%-30.77%超超结结-3.12-3.12-0.35-0.35-2.76-2.76-316.20-316.20-30.77%-30.77%超超结结-9.35-9.35-1.06-1.06-8.29-8.29砌体拉结钢筋,I级钢、直径10以内t990.41108.941.504.500.150.45-990.41990.411.501.50100.00%100.00%少少结结0.150.150.150.150.000.004.504.50180、00.00%100.00%少少结结0.450.450.450.450.000.00C20砼构造柱m117.0712.8856.65169.960.661.99-117.07117.0756.6556.65100.00%100.00%少少结结0.660.660.660.660.000.00169.96169.96100.00%100.00%少少结结1.991.991.991.990.000.00C20砼过梁m150.5816.566.2518.750.090.28-150.58150.586.256.25100.00%100.00%少少结结0.090.090.090.090.000.0018.781、518.75100.00%100.00%少少结结0.280.280.280.280.000.00C20砼圈梁m144.8215.9325.7577.250.371.12-144.82144.8225.7525.75100.00%100.00%少少结结0.370.370.370.370.000.0077.2577.25100.00%100.00%少少结结1.121.121.121.120.000.00构造柱模板36.574.02566.541,699.632.076.22-36.5736.57566.54566.54100.00%100.00%少少结结2.072.072.072.070.000.82、001699.631699.63100.00%100.00%少少结结6.226.226.226.220.000.00过梁模板33.693.7193.75281.250.320.95-33.6933.6993.7593.75100.00%100.00%少少结结0.320.320.320.320.000.00281.25281.25100.00%100.00%少少结结0.950.950.950.950.000.00圈梁模板33.693.71343.331,030.001.163.47-33.6933.69343.33343.33100.00%100.00%少少结结1.161.161.161.16083、.000.001030.001030.00100.00%100.00%少少结结3.473.473.473.470.000.00.-如有新增项，在此前插入m小小计计/431.15431.151,293.461,293.4613.4513.4540.3540.35/447.90447.901,343.701,343.7011.7411.7435.2235.22/-16.75-16.75-3.88%-3.88%超超结结1.711.714.474.47-2.76-2.76-45.74-45.74-3.54%-3.54%超超结结5.125.1213.4113.41-8.29-8.29楼楼地地面面及及粗粗84、装装修修工工程程内墙柱面水泥砂浆抹灰（面层为涂料；砼墙柱或砌块墙面）14.181.5652,453.22157,359.6674.40223.2014.561.6042,236.95126,710.8561.50184.49-0.38-0.3810216.2710216.2719.48%19.48%少少结结12.9012.90-1.97-1.9714.8714.8730648.8130648.8119.48%19.48%少少结结38.7138.71-5.92-5.9244.6244.62外墙柱面水泥砂浆抹灰（面层为涂料，砼空心砌块墙面）22.822.5127,550.0282,650.076285、.86188.5921.502.3727,550.0282,650.0759.23177.701.321.320.000.000.00%0.00%正正常常3.633.633.633.630.000.000.000.000.00%0.00%正正常常10.8910.8910.8910.890.000.00.如有新增项，在此前插入m小小计计/80,003.2480,003.24240,009.73240,009.73137.26137.26411.78411.78/69,786.9769,786.97209,360.92209,360.92120.73120.73362.19362.19/1021686、.2710216.2712.77%12.77%少少结结16.5316.531.661.6614.8714.8730648.8130648.8112.77%12.77%少少结结49.6049.604.974.9744.6244.62屋屋面面及及防防水水工工程程平屋面找平层（卷材防水层下部）14.531.603,128.159,384.444.5413.6312.621.392,815.338,445.993.5510.661.911.91312.81312.8110.00%10.00%少少结结0.990.990.600.600.390.39938.44938.4410.00%10.00%少少结结87、2.982.981.791.791.181.18坡屋面找平层（卷材防水层下部）15.511.7113,128.159,384.4420.3714.5612.621.392,815.338,445.993.5510.662.892.8910312.8110312.8178.56%78.56%少少结结16.8116.813.803.8013.0113.01938.44938.4410.00%10.00%少少结结3.903.902.722.721.181.18.如有新增项，在此前插入m小小计计/16,256.2916,256.2918,768.8718,768.8724.9124.9128.192888、.19/5,630.665,630.6616,891.9816,891.987.117.1121.3221.32/10625.6310625.6365.36%65.36%少少结结17.8117.814.404.4013.4113.411876.891876.8910.00%10.00%少少结结6.886.884.514.512.372.37隔隔热热、保保温温工工程程平屋面现浇陶粒砼隔热找坡层m54.285.97118.84356.520.651.9445.004.95112.90338.690.511.529.289.285.945.945.00%5.00%少少结结0.140.140.110.89、110.030.0317.8317.835.00%5.00%少少结结0.410.410.330.330.080.08平屋面或坡屋面挤塑板隔热保温层5.540.612,665.657,996.941.484.435.000.552,532.367,597.091.273.800.540.54133.28133.285.00%5.00%少少结结0.210.210.140.140.070.07399.85399.855.00%5.00%少少结结0.630.630.430.430.200.20.如有新增项，在此前插入m小小计计/2,784.482,784.488,353.458,353.452.12290、.126.376.37/2,645.262,645.267,935.787,935.781.771.775.325.32/139.22139.225.00%5.00%少少结结0.350.350.250.250.090.09417.67417.675.00%5.00%少少结结1.041.040.760.760.280.28合合计计/177.74177.74486.69486.69/141.35141.35424.05424.05/36.3936.3910.7810.7825.6125.61/62.6462.6423.6523.6538.9838.98总总计计/502.13502.131,413.91、301,413.30/432.42432.421,297.291,297.29/62.6062.604.594.5950.3150.31/94.7094.70-3.58-3.5898.2898.28地地下下结结构构XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格住住宅宅1#1#楼楼人人工工费费定定性性定定量量分分析析明明细细表表分分类类1 1分分类类2 2项项目目单单位位业业主主收收入入实实际际成成本本业业主主单单价价（元元）业业主主收收入入工工程程量量业业主主收收入入金金额额支支出出单单价价（元元）不不含含税税单单价价税税金金本本月月发发生生累累计计发发生生本本月月92、发发生生（万万元元）累累计计金金额额（万万元元）不不含含税税单单价价地地上上结结构构一一次次结结构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 8砼砼工工程程C20毛石砼带形基础m64.417.09165.48496.441.073.2020.39C30砼带形基础m64.617.1179.14237.420.511.5320.39C35P8砼满堂基础后浇带m126.7313.9410.4631.390.130.4020.39C30砼基础梁m74.458.19237.82713.471.775.3120.39C30砼墙体m68.067.491293、.8038.400.090.2632.04.如有新增项，在此前插入m小小计计/505.71505.711,517.121,517.123.573.5710.7010.70/钢钢筋筋工工程程10以内的级钢筋t935.71102.932.738.180.260.77873.7914以内的级钢筋t856.3894.20307.09921.2726.3078.90873.7916-25之间的级钢筋t810.2289.12147.82443.4511.9835.93873.7928-32之间的级钢筋t814.4389.590.551.640.040.13873.7920mm钢筋机械连接头个4.430.494、91,405.004,215.000.621.87-22mm25mm钢筋机械连接头个4.430.49680.002,040.000.300.90-.如有新增项，在此前插入m小小计计/458.18458.181,374.551,374.5539.5039.50118.49118.49/模模板板及及支支撑撑工工程程垫层模板12.211.3412.8038.400.020.0530.10基础梁模板33.073.641,400.184,200.554.6313.8930.10有梁板模板 H630.003.308,536.3425,609.0125.6176.8342.72.如有新增项，在此前插入m小小95、计计/9,949.329,949.3229,847.9629,847.9630.2630.2690.7790.77/合合计计/73.3273.32219.96219.96/二二次次结结构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 8砌砌体体工工程程KM1多孔砖墙；砂浆M5.0及以下m251.8427.70342.501,027.508.6325.88262.14砌体拉结钢筋,I级钢、直径10以内t990.41108.941.504.500.150.45-C20砼构造柱m117.0712.8856.65169.960.661.99-C20砼过96、梁m150.5816.566.2518.750.090.28-C20砼圈梁m144.8215.9325.7577.250.371.12-构造柱模板36.574.02566.541,699.632.076.22-过梁模板33.693.7193.75281.250.320.95-圈梁模板33.693.71343.331,030.001.163.47-.如有新增项，在此前插入m小小计计/431.15431.151,293.461,293.4613.4513.4540.3540.35/楼楼地地面面及及粗粗装装修修工工程程内墙柱面水泥砂浆抹灰（面层为涂料；砼墙柱或砌块墙面）14.181.5652,45397、.22157,359.6674.40223.2014.56外墙柱面水泥砂浆抹灰（面层为涂料，砼空心砌块墙面）22.822.5127,550.0282,650.0762.86188.5921.50.如有新增项，在此前插入m小小计计/80,003.2480,003.24240,009.73240,009.73137.26137.26411.78411.78/屋屋面面及及防防水水工工程程平屋面找平层（卷材防水层下部）14.531.603,128.159,384.444.5413.6312.62坡屋面找平层（卷材防水层下部）15.511.7113,128.159,384.4420.3714.5612.98、62.如有新增项，在此前插入m小小计计/16,256.2916,256.2918,768.8718,768.8724.9124.9128.1928.19/隔隔热热、保保温温工工程程平屋面现浇陶粒砼隔热找坡层m54.285.97118.84356.520.651.9445.00平屋面或坡屋面挤塑板隔热保温层5.540.612,665.657,996.941.484.435.00.如有新增项，在此前插入m小小计计/2,784.482,784.488,353.458,353.452.122.126.376.37/合合计计/177.74177.74486.69486.69/地地下下结结构构一一次次结结99、构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 8砼砼工工程程C20毛石砼带形基础m64.417.09165.48496.441.073.2020.39C30砼带形基础m64.617.1179.14237.420.511.5320.39C35P8砼满堂基础后浇带m126.7313.9410.4631.390.130.4020.39C30砼基础梁m74.458.19237.82713.471.775.3120.39C30砼墙体m368.067.4912.8038.400.090.2632.04.如有新增项，在此前插入m小小计计/505.7150100、5.711,517.121,517.123.573.5710.7010.70/钢钢筋筋工工程程10以内的级钢筋t935.71102.932.738.180.260.77873.7914以内的级钢筋t856.3894.20307.09921.2726.3078.90873.7916-25之间的级钢筋t810.2289.12147.82443.4511.9835.93873.7928-32之间的级钢筋t814.4389.590.551.640.040.13873.7920mm钢筋机械连接头个4.430.491,405.004,215.000.621.87-22mm25mm钢筋机械连接头个4.430101、.49680.002,040.000.300.90-.如有新增项，在此前插入m小小计计/458.18458.181,374.551,374.5539.5039.50118.49118.49/模模板板及及支支撑撑工工程程垫层模板12.211.3412.8038.400.020.0530.10基础梁模板33.073.641,400.184,200.554.6313.8930.10有梁板模板 H630.003.308,536.3425,609.0125.6176.8342.72.如有新增项，在此前插入m小小计计/9,949.329,949.3229,847.9629,847.9630.2630.26102、90.7790.77/合合计计/73.3273.32219.96219.96/二二次次结结构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 8砌砌体体工工程程KM1多孔砖墙；砂浆M5.0及以下m251.8427.70342.501,027.508.6325.88262.14砌体拉结钢筋,I级钢、直径10以内t990.41108.941.504.500.150.45-C20砼构造柱m117.0712.8856.65169.960.661.99-C20砼过梁m150.5816.566.2518.750.090.28-C20砼圈梁m144.8215.103、9325.7577.250.371.12-构造柱模板36.574.02566.541,699.632.076.22-过梁模板33.693.7193.75281.250.320.95-圈梁模板33.693.71343.331,030.001.163.47-.-如有新增项，在此前插入m小小计计/431.15431.151,293.461,293.4613.4513.4540.3540.35/楼楼地地面面及及粗粗装装修修工工程程内墙柱面水泥砂浆抹灰（面层为涂料；砼墙柱或砌块墙面）14.181.5652,453.22157,359.6674.40223.2014.56外墙柱面水泥砂浆抹灰（面层为涂料，104、砼空心砌块墙面）22.822.5127,550.0282,650.0762.86188.5921.50.如有新增项，在此前插入m小小计计/80,003.2480,003.24240,009.73240,009.73137.26137.26411.78411.78/屋屋面面及及防防水水工工程程平屋面找平层（卷材防水层下部）14.531.603,128.159,384.444.5413.6312.62坡屋面找平层（卷材防水层下部）15.511.7113,128.159,384.4420.3714.5612.62.如有新增项，在此前插入m小小计计/16,256.2916,256.2918,768.8105、718,768.8724.9124.9128.1928.19/隔隔热热、保保温温工工程程平屋面现浇陶粒砼隔热找坡层m54.285.97118.84356.520.651.9445.00平屋面或坡屋面挤塑板隔热保温层5.540.612,665.657,996.941.484.435.00.如有新增项，在此前插入m小小计计/2,784.482,784.488,353.458,353.452.122.126.376.37/合合计计/177.74177.74486.69486.69/总总计计/502.13502.131,413.301,413.30/地地下下结结构构表表格格编编号号CBFX-YD-00106、2a-1CBFX-YD-002a-1分分析析结结果果单单价价差差（元元）当当月月分分析析累累计计分分析析成成本本支支出出量量成成本本支支出出金金额额月月度度结结算算超超结结（少少结结）分分析析总总价价盈盈亏亏分分析析月月度度结结算算超超结结（少少结结）分分析析总总价价盈盈亏亏分分析析税税金金本本月月发发生生累累计计发发生生本本月月发发生生（万万元元）累累计计金金额额（万万元元）工工程程量量差差超超结结比比例例（负负数数为为超超结结）结结论论（0%5%0%5%为为正正常常）总总价价盈盈亏亏额额（万万元元）单单价价盈盈亏亏（收收入入价价-支支出出价价）*收收入入量量（万万元元）工工程程量量盈盈亏亏107、（收收入入量量-支支出出量量）*支支出出价价（万万元元）工工程程量量差差超超结结比比例例（负负数数为为超超结结）结结论论（0%5%0%5%为为正正常常）总总价价盈盈亏亏额额（万万元元）单单价价盈盈亏亏（收收入入价价-支支出出价价）*收收入入量量（万万元元）工工程程量量盈盈亏亏（收收入入量量-支支出出量量）*支支出出价价（万万元元）9 91010111112=8*10/12=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=4-1016=15/416=15/4171718=6-1218=6-1219=(1-8)*4/19=(1-8)*4/万万20=(4108、-20=(4-10)*8/10)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*8/万万2.24148.93446.800.300.9144.0244.0216.5516.5510.00%10.00%少少结结0.760.760.730.730.030.0349.6449.6410.00%10.00%少少结结2.292.292.192.190.100.102.2471.23213.680.150.4444.2244.227.917.9110.00%10109、.00%少少结结0.370.370.350.350.020.0223.7423.7410.00%10.00%少少结结1.101.101.051.050.050.052.249.4228.250.020.06106.34106.341.051.0510.00%10.00%少少结结0.110.110.110.110.000.003.143.1410.00%10.00%少少结结0.340.340.330.330.010.012.24214.04642.120.441.3154.0654.0623.7823.7810.00%10.00%少少结结1.331.331.291.290.050.0571.35110、71.3510.00%10.00%少少结结4.004.003.863.860.150.153.5211.5238.400.040.1236.0236.021.281.2810.00%10.00%少少结结0.050.050.050.050.000.000.000.000.00%0.00%正正常常0.140.140.140.140.000.00455.14455.141,369.251,369.250.940.942.842.84/50.5750.5710.00%10.00%少少结结2.632.632.522.520.100.10147.87147.879.75%9.75%少少结结7.877.87111、7.567.560.300.3096.122.216.630.190.5861.9261.920.520.5218.95%18.95%少少结结0.060.060.020.020.050.051.551.5518.95%18.95%少少结结0.190.190.050.050.140.1496.12248.88746.6521.7565.24-17.41-17.4158.2158.2118.95%18.95%少少结结4.554.55-0.53-0.535.095.09174.62174.6218.95%18.95%少少结结13.6513.65-1.60-1.6015.2615.2696.12119112、.80359.4010.4731.40-63.57-63.5728.0228.0218.95%18.95%少少结结1.511.51-0.94-0.942.452.4584.0684.0618.95%18.95%少少结结4.534.53-2.82-2.827.347.3496.120.441.330.040.12-59.36-59.360.100.1018.95%18.95%少少结结0.010.01-0.00-0.000.010.010.310.3118.95%18.95%少少结结0.020.02-0.01-0.010.030.03-4.434.431405.001405.00100.00%10113、0.00%少少结结0.620.620.620.620.000.004215.004215.00100.00%100.00%少少结结1.871.871.871.870.000.00-4.434.43680.00680.00100.00%100.00%少少结结0.300.300.300.300.000.002040.002040.00100.00%100.00%少少结结0.900.900.900.900.000.00371.34371.341,114.011,114.0132.4532.4597.3497.34/86.8586.8518.95%18.95%少少结结7.057.05-0.54-0.5114、47.597.59260.54260.5418.95%18.95%少少结结21.1521.15-1.61-1.6122.7722.773.3115.3045.900.050.14-17.89-17.89-2.50-2.50-19.53%-19.53%超超结结-0.03-0.03-0.02-0.02-0.01-0.01-7.50-7.50-19.53%-19.53%超超结结-0.09-0.09-0.07-0.07-0.02-0.023.311,509.644,528.914.5413.632.972.97-109.45-109.45-7.82%-7.82%超超结结0.090.090.420.42115、-0.33-0.33-328.35-328.35-7.82%-7.82%超超结结0.260.261.251.25-0.99-0.994.709,465.0028,395.0040.43121.30-12.72-12.72-928.66-928.66-10.88%-10.88%超超结结-14.83-14.83-10.86-10.86-3.97-3.97-2785.99-2785.99-10.88%-10.88%超超结结-44.48-44.48-32.57-32.57-11.90-11.90-10,989.9410,989.9432,969.8132,969.8145.0245.02135.071116、35.07/-1040.61-1040.61-10.46%-10.46%超超结结-14.77-14.77-10.46-10.46-4.30-4.30-3121.84-3121.84-10.46%-10.46%超超结结-44.31-44.31-31.39-31.39-12.91-12.91/78.4178.41235.25235.25/-5.09-5.09-8.48-8.483.393.39/-15.29-15.29-25.44-25.4410.1510.159 91010111112=8*10/12=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=117、4-1016=15/416=15/4171718=6-1218=6-1219=(1-8)*4/19=(1-8)*4/万万20=(4-20=(4-10)*8/10)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*8/万万28.84447.901,343.7011.7435.22-10.30-10.30-105.40-105.40-30.77%-30.77%超超结结-3.12-3.12-0.35-0.35-2.76-2.76-316.20-316.20-118、30.77%-30.77%超超结结-9.35-9.35-1.06-1.06-8.29-8.29-990.41990.411.501.50100.00%100.00%少少结结0.150.150.150.150.000.004.504.50100.00%100.00%少少结结0.450.450.450.450.000.00-117.07117.0756.6556.65100.00%100.00%少少结结0.660.660.660.660.000.00169.96169.96100.00%100.00%少少结结1.991.991.991.990.000.00-150.58150.586.256.25119、100.00%100.00%少少结结0.090.090.090.090.000.0018.7518.75100.00%100.00%少少结结0.280.280.280.280.000.00-144.82144.8225.7525.75100.00%100.00%少少结结0.370.370.370.370.000.0077.2577.25100.00%100.00%少少结结1.121.121.121.120.000.00-36.5736.57566.54566.54100.00%100.00%少少结结2.072.072.072.070.000.001699.631699.63100.00%100120、.00%少少结结6.226.226.226.220.000.00-33.6933.6993.7593.75100.00%100.00%少少结结0.320.320.320.320.000.00281.25281.25100.00%100.00%少少结结0.950.950.950.950.000.00-33.6933.69343.33343.33100.00%100.00%少少结结1.161.161.161.160.000.001030.001030.00100.00%100.00%少少结结3.473.473.473.470.000.00XXXX项项目目20212021年年8 8月月度度成成本本分121、分析析表表格格住住宅宅1#1#楼楼人人工工费费定定性性定定量量分分析析明明细细表表实实际际成成本本支支出出单单价价（元元）447.90447.901,343.701,343.7011.7411.7435.2235.22/-16.75-16.75-3.88%-3.88%超超结结1.711.714.474.47-2.76-2.76-45.74-45.74-3.54%-3.54%超超结结5.125.1213.4113.41-8.29-8.291.6042,236.95126,710.8561.50184.49-0.38-0.3810216.2710216.2719.48%19.48%少少结结12.9122、012.90-1.97-1.9714.8714.8730648.8130648.8119.48%19.48%少少结结38.7138.71-5.92-5.9244.6244.622.3727,550.0282,650.0759.23177.701.321.320.000.000.00%0.00%正正常常3.633.633.633.630.000.000.000.000.00%0.00%正正常常10.8910.8910.8910.890.000.00-69,786.9769,786.97209,360.92209,360.92120.73120.73362.19362.19/10216.27102123、16.2712.77%12.77%少少结结16.5316.531.661.6614.8714.8730648.8130648.8112.77%12.77%少少结结49.6049.604.974.9744.6244.621.392,815.338,445.993.5510.661.911.91312.81312.8110.00%10.00%少少结结0.990.990.600.600.390.39938.44938.4410.00%10.00%少少结结2.982.981.791.791.181.181.392,815.338,445.993.5510.662.892.8910312.8110312124、.8178.56%78.56%少少结结16.8116.813.803.8013.0113.01938.44938.4410.00%10.00%少少结结3.903.902.722.721.181.185,630.665,630.6616,891.9816,891.987.117.1121.3221.32/10625.6310625.6365.36%65.36%少少结结17.8117.814.404.4013.4113.411876.891876.8910.00%10.00%少少结结6.886.884.514.512.372.374.95112.90338.690.511.529.289.285.125、945.945.00%5.00%少少结结0.140.140.110.110.030.0317.8317.835.00%5.00%少少结结0.410.410.330.330.080.080.552,532.367,597.091.273.800.540.54133.28133.285.00%5.00%少少结结0.210.210.140.140.070.07399.85399.855.00%5.00%少少结结0.630.630.430.430.200.202,645.262,645.267,935.787,935.781.771.775.325.32/139.22139.225.00%5.00%少126、少结结0.350.350.250.250.090.09417.67417.675.00%5.00%少少结结1.041.040.760.760.280.28/134.25134.25402.74402.74/36.3936.3910.7810.7825.6125.61/62.6462.6423.6523.6538.9838.989 91010111112=8*10/12=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=4-1016=15/416=15/4171718=6-1218=6-1219=(1-8)*4/19=(1-8)*4/万万20=(4-2127、0=(4-10)*8/10)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*8/万万2.24148.93446.800.300.9144.0244.0216.5516.5510.00%10.00%少少结结0.760.760.730.730.030.0349.6449.6410.00%10.00%少少结结2.292.292.192.190.100.102.2471.23213.680.150.4444.2244.227.917.9110.00%10.0128、0%少少结结0.370.370.350.350.020.0223.7423.7410.00%10.00%少少结结1.101.101.051.050.050.052.249.4228.250.020.06106.34106.341.051.0510.00%10.00%少少结结0.110.110.110.110.000.003.143.1410.00%10.00%少少结结0.340.340.330.330.010.012.24214.04642.120.441.3154.0654.0623.7823.7810.00%10.00%少少结结1.331.331.291.290.050.0571.3571129、.3510.00%10.00%少少结结4.004.003.863.860.150.153.5211.5238.400.040.1236.0236.021.281.2810.00%10.00%少少结结0.050.050.050.050.000.000.000.000.00%0.00%正正常常0.140.140.140.140.000.00455.14455.141,369.251,369.250.940.942.842.84/50.5750.5710.00%10.00%少少结结2.632.632.522.520.100.10147.87147.879.75%9.75%少少结结7.877.877.130、567.560.300.3096.122.216.630.190.5861.9261.920.520.5218.95%18.95%少少结结0.060.060.020.020.050.051.551.5518.95%18.95%少少结结0.190.190.050.050.140.1496.12248.88746.6521.7565.24-17.41-17.4158.2158.2118.95%18.95%少少结结4.554.55-0.53-0.535.095.09174.62174.6218.95%18.95%少少结结13.6513.65-1.60-1.6015.2615.2696.12119.8131、0359.4010.4731.40-63.57-63.5728.0228.0218.95%18.95%少少结结1.511.51-0.94-0.942.452.4584.0684.0618.95%18.95%少少结结4.534.53-2.82-2.827.347.3496.120.441.330.040.12-59.36-59.360.100.1018.95%18.95%少少结结0.010.01-0.00-0.000.010.010.310.3118.95%18.95%少少结结0.020.02-0.01-0.010.030.03-4.434.431405.001405.00100.00%100.132、00%少少结结0.620.620.620.620.000.004215.004215.00100.00%100.00%少少结结1.871.871.871.870.000.00-4.434.43680.00680.00100.00%100.00%少少结结0.300.300.300.300.000.002040.002040.00100.00%100.00%少少结结0.900.900.900.900.000.00371.34371.341,114.011,114.0132.4532.4597.3497.34/86.8586.8518.95%18.95%少少结结7.057.05-0.54-0.547133、.597.59260.54260.5418.95%18.95%少少结结21.1521.15-1.61-1.6122.7722.773.0115.3045.900.050.14-17.89-17.89-2.50-2.50-19.53%-19.53%超超结结-0.03-0.03-0.02-0.02-0.01-0.01-7.50-7.50-19.53%-19.53%超超结结-0.09-0.09-0.07-0.07-0.02-0.023.011,509.644,528.914.5413.632.972.97-109.45-109.45-7.82%-7.82%超超结结0.090.090.420.42-0134、.33-0.33-328.35-328.35-7.82%-7.82%超超结结0.260.261.251.25-0.99-0.994.279,465.0028,395.0040.43121.30-12.72-12.72-928.66-928.66-10.88%-10.88%超超结结-14.83-14.83-10.86-10.86-3.97-3.97-2785.99-2785.99-10.88%-10.88%超超结结-44.48-44.48-32.57-32.57-11.90-11.9010,989.9410,989.9432,969.8132,969.8145.0245.02135.07135.135、07/-1040.61-1040.61-10.46%-10.46%超超结结-14.77-14.77-10.46-10.46-4.30-4.30-3121.84-3121.84-10.46%-10.46%超超结结-44.31-44.31-31.39-31.39-12.91-12.91/78.4178.41235.25235.25/-5.09-5.09-8.48-8.483.393.39/-15.29-15.29-25.44-25.4410.1510.159 91010111112=8*10/12=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=4-1136、016=15/416=15/4171718=6-1218=6-1219=(1-8)*4/19=(1-8)*4/万万20=(4-20=(4-10)*8/10)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*8/万万28.84447.901,343.7011.7435.22-10.30-10.30-105.40-105.40-30.77%-30.77%超超结结-3.12-3.12-0.35-0.35-2.76-2.76-316.20-316.20-30.137、77%-30.77%超超结结-9.35-9.35-1.06-1.06-8.29-8.29-990.41990.411.501.50100.00%100.00%少少结结0.150.150.150.150.000.004.504.50100.00%100.00%少少结结0.450.450.450.450.000.00-117.07117.0756.6556.65100.00%100.00%少少结结0.660.660.660.660.000.00169.96169.96100.00%100.00%少少结结1.991.991.991.990.000.00-150.58150.586.256.25100138、.00%100.00%少少结结0.090.090.090.090.000.0018.7518.75100.00%100.00%少少结结0.280.280.280.280.000.00-144.82144.8225.7525.75100.00%100.00%少少结结0.370.370.370.370.000.0077.2577.25100.00%100.00%少少结结1.121.121.121.120.000.00-36.5736.57566.54566.54100.00%100.00%少少结结2.072.072.072.070.000.001699.631699.63100.00%100.00139、%少少结结6.226.226.226.220.000.00-33.6933.6993.7593.75100.00%100.00%少少结结0.320.320.320.320.000.00281.25281.25100.00%100.00%少少结结0.950.950.950.950.000.00-33.6933.69343.33343.33100.00%100.00%少少结结1.161.161.161.160.000.001030.001030.00100.00%100.00%少少结结3.473.473.473.470.000.00447.90447.901,343.701,343.7011.74140、11.7435.2235.22/-16.75-16.75-3.88%-3.88%超超结结1.711.714.474.47-2.76-2.76-45.74-45.74-3.54%-3.54%超超结结5.125.1213.4113.41-8.29-8.291.6042,236.95126,710.8561.50184.49-0.38-0.3810216.2710216.2719.48%19.48%少少结结12.9012.90-1.97-1.9714.8714.8730648.8130648.8119.48%19.48%少少结结38.7138.71-5.92-5.9244.6244.622.3727141、,550.0282,650.0759.23177.701.321.320.000.000.00%0.00%正正常常3.633.633.633.630.000.000.000.000.00%0.00%正正常常10.8910.8910.8910.890.000.0069,786.9769,786.97209,360.92209,360.92120.73120.73362.19362.19/10216.2710216.2712.77%12.77%少少结结16.5316.531.661.6614.8714.8730648.8130648.8112.77%12.77%少少结结49.6049.604.97142、4.9744.6244.621.392,815.338,445.993.5510.661.911.91312.81312.8110.00%10.00%少少结结0.990.990.600.600.390.39938.44938.4410.00%10.00%少少结结2.982.981.791.791.181.181.392,815.338,445.993.5510.662.892.8910312.8110312.8178.56%78.56%少少结结16.8116.813.803.8013.0113.01938.44938.4410.00%10.00%少少结结3.903.902.722.721.18143、1.185,630.665,630.6616,891.9816,891.987.117.1121.3221.32/10625.6310625.6365.36%65.36%少少结结17.8117.814.404.4013.4113.411876.891876.8910.00%10.00%少少结结6.886.884.514.512.372.374.95112.90338.690.511.529.289.285.945.945.00%5.00%少少结结0.140.140.110.110.030.0317.8317.835.00%5.00%少少结结0.410.410.330.330.080.080.5144、52,532.367,597.091.273.800.540.54133.28133.285.00%5.00%少少结结0.210.210.140.140.070.07399.85399.855.00%5.00%少少结结0.630.630.430.430.200.20/2,645.262,645.267,935.787,935.781.771.775.325.32/139.22139.225.00%5.00%少少结结0.350.350.250.250.090.09417.67417.675.00%5.00%少少结结1.041.040.760.760.280.28/141.35141.35424.145、05424.05/36.3936.3910.7810.7825.6125.61/62.6462.6423.6523.6538.9838.98/432.42432.421,297.291,297.29/62.6062.604.594.5950.3150.31/94.7094.70-3.58-3.5898.2898.28XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格住住宅宅1#1#楼楼人人工工费费定定性性定定量量分分析析明明细细表表分分类类1 1分分类类2 2项项目目单单位位业业主主收收入入实实际际成成本本业业主主单单价价（元元）业业主主收收入入工工程程量量业业主主收收146、入入金金额额支支出出单单价价（元元）不不含含税税单单价价税税金金本本月月发发生生累累计计发发生生本本月月发发生生（万万元元）累累计计金金额额（万万元元）不不含含税税单单价价地地上上结结构构一一次次结结构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 8砼砼工工程程C20毛石砼带形基础m64.417.09165.48496.441.073.2020.39C30砼带形基础m64.617.1179.14237.420.511.5320.39C35P8砼满堂基础后浇带m126.7313.9410.4631.390.130.4020.39C30砼基础梁m147、74.458.19237.82713.471.775.3120.39C30砼墙体m68.067.4912.8038.400.090.2632.04.如有新增项，在此前插入m小小计计/505.71505.711,517.121,517.123.573.5710.7010.70/钢钢筋筋工工程程10以内的级钢筋t935.71102.932.738.180.260.77873.7914以内的级钢筋t856.3894.20307.09921.2726.3078.90873.7916-25之间的级钢筋t810.2289.12147.82443.4511.9835.93873.7928-32之间的级钢筋t148、814.4389.590.551.640.040.13873.7920mm钢筋机械连接头个4.430.491,405.004,215.000.621.87-22mm25mm钢筋机械连接头个4.430.49680.002,040.000.300.90-.如有新增项，在此前插入m小小计计/458.18458.181,374.551,374.5539.5039.50118.49118.49/模模板板及及支支撑撑工工程程垫层模板12.211.3412.8038.400.020.0530.10基础梁模板33.073.641,400.184,200.554.6313.8930.10有梁板模板 H630.0149、03.308,536.3425,609.0125.6176.8342.72.如有新增项，在此前插入m小小计计/9,949.329,949.3229,847.9629,847.9630.2630.2690.7790.77/合合计计/73.3273.32219.96219.96/二二次次结结构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 8砌砌体体工工程程KM1多孔砖墙；砂浆M5.0及以下m251.8427.70342.501,027.508.6325.88262.14砌体拉结钢筋,I级钢、直径10以内t990.41108.941.504.500150、.150.45-C20砼构造柱m117.0712.8856.65169.960.661.99-C20砼过梁m150.5816.566.2518.750.090.28-C20砼圈梁m144.8215.9325.7577.250.371.12-构造柱模板36.574.02566.541,699.632.076.22-过梁模板33.693.7193.75281.250.320.95-圈梁模板33.693.71343.331,030.001.163.47-.如有新增项，在此前插入m小小计计/431.15431.151,293.461,293.4613.4513.4540.3540.35/楼楼地地面面及151、及粗粗装装修修工工程程内墙柱面水泥砂浆抹灰（面层为涂料；砼墙柱或砌块墙面）14.181.5652,453.22157,359.6674.40223.2014.56外墙柱面水泥砂浆抹灰（面层为涂料，砼空心砌块墙面）22.822.5127,550.0282,650.0762.86188.5921.50.如有新增项，在此前插入m小小计计/80,003.2480,003.24240,009.73240,009.73137.26137.26411.78411.78/屋屋面面及及防防水水工工程程平屋面找平层（卷材防水层下部）14.531.603,128.159,384.444.5413.6312.62坡屋152、面找平层（卷材防水层下部）15.511.7113,128.159,384.4420.3714.5612.62.如有新增项，在此前插入m小小计计/16,256.2916,256.2918,768.8718,768.8724.9124.9128.1928.19/隔隔热热、保保温温工工程程平屋面现浇陶粒砼隔热找坡层m54.285.97118.84356.520.651.9445.00平屋面或坡屋面挤塑板隔热保温层5.540.612,665.657,996.941.484.435.00.如有新增项，在此前插入m小小计计/2,784.482,784.488,353.458,353.452.122.126153、.376.37/合合计计/177.74177.74486.69486.69/地地下下结结构构一一次次结结构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 8砼砼工工程程C20毛石砼带形基础m64.417.09165.48496.441.073.2020.39C30砼带形基础m64.617.1179.14237.420.511.5320.39C35P8砼满堂基础后浇带m126.7313.9410.4631.390.130.4020.39C30砼基础梁m74.458.19237.82713.471.775.3120.39C30砼墙体m368.067154、.4912.8038.400.090.2632.04.如有新增项，在此前插入m小小计计/505.71505.711,517.121,517.123.573.5710.7010.70/钢钢筋筋工工程程10以内的级钢筋t935.71102.932.738.180.260.77873.7914以内的级钢筋t856.3894.20307.09921.2726.3078.90873.7916-25之间的级钢筋t810.2289.12147.82443.4511.9835.93873.7928-32之间的级钢筋t814.4389.590.551.640.040.13873.7920mm钢筋机械连接头个4.155、430.491,405.004,215.000.621.87-22mm25mm钢筋机械连接头个4.430.49680.002,040.000.300.90-.如有新增项，在此前插入m小小计计/458.18458.181,374.551,374.5539.5039.50118.49118.49/模模板板及及支支撑撑工工程程垫层模板12.211.3412.8038.400.020.0530.10基础梁模板33.073.641,400.184,200.554.6313.8930.10有梁板模板 H630.003.308,536.3425,609.0125.6176.8342.72.如有新增项，在此前156、插入m小小计计/9,949.329,949.3229,847.9629,847.9630.2630.2690.7790.77/合合计计/73.3273.32219.96219.96/二二次次结结构构人人工工费费1 12 24 45 56=1*4/6=1*4/万万7=1*5/7=1*5/万万8 8砌砌体体工工程程KM1多孔砖墙；砂浆M5.0及以下m251.8427.70342.501,027.508.6325.88262.14砌体拉结钢筋,I级钢、直径10以内t990.41108.941.504.500.150.45-C20砼构造柱m117.0712.8856.65169.960.661.99-157、C20砼过梁m150.5816.566.2518.750.090.28-C20砼圈梁m144.8215.9325.7577.250.371.12-构造柱模板36.574.02566.541,699.632.076.22-过梁模板33.693.7193.75281.250.320.95-圈梁模板33.693.71343.331,030.001.163.47-.-如有新增项，在此前插入m小小计计/431.15431.151,293.461,293.4613.4513.4540.3540.35/楼楼地地面面及及粗粗装装修修工工程程内墙柱面水泥砂浆抹灰（面层为涂料；砼墙柱或砌块墙面）14.181.56158、52,453.22157,359.6674.40223.2014.56外墙柱面水泥砂浆抹灰（面层为涂料，砼空心砌块墙面）22.822.5127,550.0282,650.0762.86188.5921.50.如有新增项，在此前插入m小小计计/80,003.2480,003.24240,009.73240,009.73137.26137.26411.78411.78/屋屋面面及及防防水水工工程程平屋面找平层（卷材防水层下部）14.531.603,128.159,384.444.5413.6312.62坡屋面找平层（卷材防水层下部）15.511.7113,128.159,384.4420.3714159、.5612.62.如有新增项，在此前插入m小小计计/16,256.2916,256.2918,768.8718,768.8724.9124.9128.1928.19/隔隔热热、保保温温工工程程平屋面现浇陶粒砼隔热找坡层m54.285.97118.84356.520.651.9445.00平屋面或坡屋面挤塑板隔热保温层5.540.612,665.657,996.941.484.435.00.如有新增项，在此前插入m小小计计/2,784.482,784.488,353.458,353.452.122.126.376.37/合合计计/177.74177.74486.69486.69/总总计计/502160、.13502.131,413.301,413.30/地地下下结结构构表表格格编编号号CBFX-YD-002a-1CBFX-YD-002a-1分分析析结结果果单单价价差差（元元）当当月月分分析析累累计计分分析析成成本本支支出出量量成成本本支支出出金金额额月月度度结结算算超超结结（少少结结）分分析析总总价价盈盈亏亏分分析析月月度度结结算算超超结结（少少结结）分分析析总总价价盈盈亏亏分分析析税税金金本本月月发发生生累累计计发发生生本本月月发发生生（万万元元）累累计计金金额额（万万元元）工工程程量量差差超超结结比比例例（负负数数为为超超结结）结结论论（0%5%0%5%为为正正常常）总总价价盈盈亏亏额额161、（万万元元）单单价价盈盈亏亏（收收入入价价-支支出出价价）*收收入入量量（万万元元）工工程程量量盈盈亏亏（收收入入量量-支支出出量量）*支支出出价价（万万元元）工工程程量量差差超超结结比比例例（负负数数为为超超结结）结结论论（0%5%0%5%为为正正常常）总总价价盈盈亏亏额额（万万元元）单单价价盈盈亏亏（收收入入价价-支支出出价价）*收收入入量量（万万元元）工工程程量量盈盈亏亏（收收入入量量-支支出出量量）*支支出出价价（万万元元）9 91010111112=8*10/12=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=4-1016=15/416162、=15/4171718=6-1218=6-1219=(1-8)*4/19=(1-8)*4/万万20=(4-20=(4-10)*8/10)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*8/万万2.24148.93446.800.300.9144.0244.0216.5516.5510.00%10.00%少少结结0.760.760.730.730.030.0349.6449.6410.00%10.00%少少结结2.292.292.192.190.100163、.102.2471.23213.680.150.4444.2244.227.917.9110.00%10.00%少少结结0.370.370.350.350.020.0223.7423.7410.00%10.00%少少结结1.101.101.051.050.050.052.249.4228.250.020.06106.34106.341.051.0510.00%10.00%少少结结0.110.110.110.110.000.003.143.1410.00%10.00%少少结结0.340.340.330.330.010.012.24214.04642.120.441.3154.0654.0623.164、7823.7810.00%10.00%少少结结1.331.331.291.290.050.0571.3571.3510.00%10.00%少少结结4.004.003.863.860.150.153.5211.5238.400.040.1236.0236.021.281.2810.00%10.00%少少结结0.050.050.050.050.000.000.000.000.00%0.00%正正常常0.140.140.140.140.000.00455.14455.141,369.251,369.250.940.942.842.84/50.5750.5710.00%10.00%少少结结2.632.165、632.522.520.100.10147.87147.879.75%9.75%少少结结7.877.877.567.560.300.3096.122.216.630.190.5861.9261.920.520.5218.95%18.95%少少结结0.060.060.020.020.050.051.551.5518.95%18.95%少少结结0.190.190.050.050.140.1496.12248.88746.6521.7565.24-17.41-17.4158.2158.2118.95%18.95%少少结结4.554.55-0.53-0.535.095.09174.62174.6218166、.95%18.95%少少结结13.6513.65-1.60-1.6015.2615.2696.12119.80359.4010.4731.40-63.57-63.5728.0228.0218.95%18.95%少少结结1.511.51-0.94-0.942.452.4584.0684.0618.95%18.95%少少结结4.534.53-2.82-2.827.347.3496.120.441.330.040.12-59.36-59.360.100.1018.95%18.95%少少结结0.010.01-0.00-0.000.010.010.310.3118.95%18.95%少少结结0.020.167、02-0.01-0.010.030.03-4.434.431405.001405.00100.00%100.00%少少结结0.620.620.620.620.000.004215.004215.00100.00%100.00%少少结结1.871.871.871.870.000.00-4.434.43680.00680.00100.00%100.00%少少结结0.300.300.300.300.000.002040.002040.00100.00%100.00%少少结结0.900.900.900.900.000.00371.34371.341,114.011,114.0132.4532.4597168、.3497.34/86.8586.8518.95%18.95%少少结结7.057.05-0.54-0.547.597.59260.54260.5418.95%18.95%少少结结21.1521.15-1.61-1.6122.7722.773.3115.3045.900.050.14-17.89-17.89-2.50-2.50-19.53%-19.53%超超结结-0.03-0.03-0.02-0.02-0.01-0.01-7.50-7.50-19.53%-19.53%超超结结-0.09-0.09-0.07-0.07-0.02-0.023.311,509.644,528.914.5413.632.169、972.97-109.45-109.45-7.82%-7.82%超超结结0.090.090.420.42-0.33-0.33-328.35-328.35-7.82%-7.82%超超结结0.260.261.251.25-0.99-0.994.709,465.0028,395.0040.43121.30-12.72-12.72-928.66-928.66-10.88%-10.88%超超结结-14.83-14.83-10.86-10.86-3.97-3.97-2785.99-2785.99-10.88%-10.88%超超结结-44.48-44.48-32.57-32.57-11.90-11.90-1170、0,989.9410,989.9432,969.8132,969.8145.0245.02135.07135.07/-1040.61-1040.61-10.46%-10.46%超超结结-14.77-14.77-10.46-10.46-4.30-4.30-3121.84-3121.84-10.46%-10.46%超超结结-44.31-44.31-31.39-31.39-12.91-12.91/78.4178.41235.25235.25/-5.09-5.09-8.48-8.483.393.39/-15.29-15.29-25.44-25.4410.1510.159 91010111112=8*1171、0/12=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=4-1016=15/416=15/4171718=6-1218=6-1219=(1-8)*4/19=(1-8)*4/万万20=(4-20=(4-10)*8/10)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*8/万万28.84447.901,343.7011.7435.22-10.30-10.30-105.40-105.40-30.77%-30.172、77%超超结结-3.12-3.12-0.35-0.35-2.76-2.76-316.20-316.20-30.77%-30.77%超超结结-9.35-9.35-1.06-1.06-8.29-8.29-990.41990.411.501.50100.00%100.00%少少结结0.150.150.150.150.000.004.504.50100.00%100.00%少少结结0.450.450.450.450.000.00-117.07117.0756.6556.65100.00%100.00%少少结结0.660.660.660.660.000.00169.96169.96100.00%100.173、00%少少结结1.991.991.991.990.000.00-150.58150.586.256.25100.00%100.00%少少结结0.090.090.090.090.000.0018.7518.75100.00%100.00%少少结结0.280.280.280.280.000.00-144.82144.8225.7525.75100.00%100.00%少少结结0.370.370.370.370.000.0077.2577.25100.00%100.00%少少结结1.121.121.121.120.000.00-36.5736.57566.54566.54100.00%100.00%174、少少结结2.072.072.072.070.000.001699.631699.63100.00%100.00%少少结结6.226.226.226.220.000.00-33.6933.6993.7593.75100.00%100.00%少少结结0.320.320.320.320.000.00281.25281.25100.00%100.00%少少结结0.950.950.950.950.000.00-33.6933.69343.33343.33100.00%100.00%少少结结1.161.161.161.160.000.001030.001030.00100.00%100.00%少少结结3.175、473.473.473.470.000.00XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格住住宅宅1#1#楼楼人人工工费费定定性性定定量量分分析析明明细细表表实实际际成成本本支支出出单单价价（元元）447.90447.901,343.701,343.7011.7411.7435.2235.22/-16.75-16.75-3.88%-3.88%超超结结1.711.714.474.47-2.76-2.76-45.74-45.74-3.54%-3.54%超超结结5.125.1213.4113.41-8.29-8.291.6042,236.95126,710.8561.50176、184.49-0.38-0.3810216.2710216.2719.48%19.48%少少结结12.9012.90-1.97-1.9714.8714.8730648.8130648.8119.48%19.48%少少结结38.7138.71-5.92-5.9244.6244.622.3727,550.0282,650.0759.23177.701.321.320.000.000.00%0.00%正正常常3.633.633.633.630.000.000.000.000.00%0.00%正正常常10.8910.8910.8910.890.000.00-69,786.9769,786.97209,177、360.92209,360.92120.73120.73362.19362.19/10216.2710216.2712.77%12.77%少少结结16.5316.531.661.6614.8714.8730648.8130648.8112.77%12.77%少少结结49.6049.604.974.9744.6244.621.392,815.338,445.993.5510.661.911.91312.81312.8110.00%10.00%少少结结0.990.990.600.600.390.39938.44938.4410.00%10.00%少少结结2.982.981.791.791.181.178、181.392,815.338,445.993.5510.662.892.8910312.8110312.8178.56%78.56%少少结结16.8116.813.803.8013.0113.01938.44938.4410.00%10.00%少少结结3.903.902.722.721.181.185,630.665,630.6616,891.9816,891.987.117.1121.3221.32/10625.6310625.6365.36%65.36%少少结结17.8117.814.404.4013.4113.411876.891876.8910.00%10.00%少少结结6.886.179、884.514.512.372.374.95112.90338.690.511.529.289.285.945.945.00%5.00%少少结结0.140.140.110.110.030.0317.8317.835.00%5.00%少少结结0.410.410.330.330.080.080.552,532.367,597.091.273.800.540.54133.28133.285.00%5.00%少少结结0.210.210.140.140.070.07399.85399.855.00%5.00%少少结结0.630.630.430.430.200.202,645.262,645.267,93180、5.787,935.781.771.775.325.32/139.22139.225.00%5.00%少少结结0.350.350.250.250.090.09417.67417.675.00%5.00%少少结结1.041.040.760.760.280.28/134.25134.25402.74402.74/36.3936.3910.7810.7825.6125.61/62.6462.6423.6523.6538.9838.989 91010111112=8*10/12=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=4-1016=15/416=1181、5/4171718=6-1218=6-1219=(1-8)*4/19=(1-8)*4/万万20=(4-20=(4-10)*8/10)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*8/万万2.24148.93446.800.300.9144.0244.0216.5516.5510.00%10.00%少少结结0.760.760.730.730.030.0349.6449.6410.00%10.00%少少结结2.292.292.192.190.100.1182、02.2471.23213.680.150.4444.2244.227.917.9110.00%10.00%少少结结0.370.370.350.350.020.0223.7423.7410.00%10.00%少少结结1.101.101.051.050.050.052.249.4228.250.020.06106.34106.341.051.0510.00%10.00%少少结结0.110.110.110.110.000.003.143.1410.00%10.00%少少结结0.340.340.330.330.010.012.24214.04642.120.441.3154.0654.0623.78183、23.7810.00%10.00%少少结结1.331.331.291.290.050.0571.3571.3510.00%10.00%少少结结4.004.003.863.860.150.153.5211.5238.400.040.1236.0236.021.281.2810.00%10.00%少少结结0.050.050.050.050.000.000.000.000.00%0.00%正正常常0.140.140.140.140.000.00455.14455.141,369.251,369.250.940.942.842.84/50.5750.5710.00%10.00%少少结结2.632.63184、2.522.520.100.10147.87147.879.75%9.75%少少结结7.877.877.567.560.300.3096.122.216.630.190.5861.9261.920.520.5218.95%18.95%少少结结0.060.060.020.020.050.051.551.5518.95%18.95%少少结结0.190.190.050.050.140.1496.12248.88746.6521.7565.24-17.41-17.4158.2158.2118.95%18.95%少少结结4.554.55-0.53-0.535.095.09174.62174.6218.9185、5%18.95%少少结结13.6513.65-1.60-1.6015.2615.2696.12119.80359.4010.4731.40-63.57-63.5728.0228.0218.95%18.95%少少结结1.511.51-0.94-0.942.452.4584.0684.0618.95%18.95%少少结结4.534.53-2.82-2.827.347.3496.120.441.330.040.12-59.36-59.360.100.1018.95%18.95%少少结结0.010.01-0.00-0.000.010.010.310.3118.95%18.95%少少结结0.020.02186、-0.01-0.010.030.03-4.434.431405.001405.00100.00%100.00%少少结结0.620.620.620.620.000.004215.004215.00100.00%100.00%少少结结1.871.871.871.870.000.00-4.434.43680.00680.00100.00%100.00%少少结结0.300.300.300.300.000.002040.002040.00100.00%100.00%少少结结0.900.900.900.900.000.00371.34371.341,114.011,114.0132.4532.4597.3187、497.34/86.8586.8518.95%18.95%少少结结7.057.05-0.54-0.547.597.59260.54260.5418.95%18.95%少少结结21.1521.15-1.61-1.6122.7722.773.0115.3045.900.050.14-17.89-17.89-2.50-2.50-19.53%-19.53%超超结结-0.03-0.03-0.02-0.02-0.01-0.01-7.50-7.50-19.53%-19.53%超超结结-0.09-0.09-0.07-0.07-0.02-0.023.011,509.644,528.914.5413.632.97188、2.97-109.45-109.45-7.82%-7.82%超超结结0.090.090.420.42-0.33-0.33-328.35-328.35-7.82%-7.82%超超结结0.260.261.251.25-0.99-0.994.279,465.0028,395.0040.43121.30-12.72-12.72-928.66-928.66-10.88%-10.88%超超结结-14.83-14.83-10.86-10.86-3.97-3.97-2785.99-2785.99-10.88%-10.88%超超结结-44.48-44.48-32.57-32.57-11.90-11.9010,9189、89.9410,989.9432,969.8132,969.8145.0245.02135.07135.07/-1040.61-1040.61-10.46%-10.46%超超结结-14.77-14.77-10.46-10.46-4.30-4.30-3121.84-3121.84-10.46%-10.46%超超结结-44.31-44.31-31.39-31.39-12.91-12.91/78.4178.41235.25235.25/-5.09-5.09-8.48-8.483.393.39/-15.29-15.29-25.44-25.4410.1510.159 91010111112=8*10/1190、2=8*10/万万13=8*11/13=8*11/万万14=1-814=1-815=4-1015=4-1016=15/416=15/4171718=6-1218=6-1219=(1-8)*4/19=(1-8)*4/万万20=(4-20=(4-10)*8/10)*8/万万21=5-1121=5-1122=21/522=21/5232324=7-1324=7-1325=(1-8)*5/25=(1-8)*5/万万26=(5-26=(5-11)*8/11)*8/万万28.84447.901,343.7011.7435.22-10.30-10.30-105.40-105.40-30.77%-30.77%191、超超结结-3.12-3.12-0.35-0.35-2.76-2.76-316.20-316.20-30.77%-30.77%超超结结-9.35-9.35-1.06-1.06-8.29-8.29-990.41990.411.501.50100.00%100.00%少少结结0.150.150.150.150.000.004.504.50100.00%100.00%少少结结0.450.450.450.450.000.00-117.07117.0756.6556.65100.00%100.00%少少结结0.660.660.660.660.000.00169.96169.96100.00%100.00%192、少少结结1.991.991.991.990.000.00-150.58150.586.256.25100.00%100.00%少少结结0.090.090.090.090.000.0018.7518.75100.00%100.00%少少结结0.280.280.280.280.000.00-144.82144.8225.7525.75100.00%100.00%少少结结0.370.370.370.370.000.0077.2577.25100.00%100.00%少少结结1.121.121.121.120.000.00-36.5736.57566.54566.54100.00%100.00%少少结193、结2.072.072.072.070.000.001699.631699.63100.00%100.00%少少结结6.226.226.226.220.000.00-33.6933.6993.7593.75100.00%100.00%少少结结0.320.320.320.320.000.00281.25281.25100.00%100.00%少少结结0.950.950.950.950.000.00-33.6933.69343.33343.33100.00%100.00%少少结结1.161.161.161.160.000.001030.001030.00100.00%100.00%少少结结3.473194、.473.473.470.000.00447.90447.901,343.701,343.7011.7411.7435.2235.22/-16.75-16.75-3.88%-3.88%超超结结1.711.714.474.47-2.76-2.76-45.74-45.74-3.54%-3.54%超超结结5.125.1213.4113.41-8.29-8.291.6042,236.95126,710.8561.50184.49-0.38-0.3810216.2710216.2719.48%19.48%少少结结12.9012.90-1.97-1.9714.8714.8730648.8130648.81195、19.48%19.48%少少结结38.7138.71-5.92-5.9244.6244.622.3727,550.0282,650.0759.23177.701.321.320.000.000.00%0.00%正正常常3.633.633.633.630.000.000.000.000.00%0.00%正正常常10.8910.8910.8910.890.000.0069,786.9769,786.97209,360.92209,360.92120.73120.73362.19362.19/10216.2710216.2712.77%12.77%少少结结16.5316.531.661.6614.8196、714.8730648.8130648.8112.77%12.77%少少结结49.6049.604.974.9744.6244.621.392,815.338,445.993.5510.661.911.91312.81312.8110.00%10.00%少少结结0.990.990.600.600.390.39938.44938.4410.00%10.00%少少结结2.982.981.791.791.181.181.392,815.338,445.993.5510.662.892.8910312.8110312.8178.56%78.56%少少结结16.8116.813.803.8013.011197、3.01938.44938.4410.00%10.00%少少结结3.903.902.722.721.181.185,630.665,630.6616,891.9816,891.987.117.1121.3221.32/10625.6310625.6365.36%65.36%少少结结17.8117.814.404.4013.4113.411876.891876.8910.00%10.00%少少结结6.886.884.514.512.372.374.95112.90338.690.511.529.289.285.945.945.00%5.00%少少结结0.140.140.110.110.030.0198、317.8317.835.00%5.00%少少结结0.410.410.330.330.080.080.552,532.367,597.091.273.800.540.54133.28133.285.00%5.00%少少结结0.210.210.140.140.070.07399.85399.855.00%5.00%少少结结0.630.630.430.430.200.20/2,645.262,645.267,935.787,935.781.771.775.325.32/139.22139.225.00%5.00%少少结结0.350.350.250.250.090.09417.67417.675.0199、0%5.00%少少结结1.041.040.760.760.280.28/141.35141.35424.05424.05/36.3936.3910.7810.7825.6125.61/62.6462.6423.6523.6538.9838.98/432.42432.421,297.291,297.29/62.6062.604.594.5950.3150.31/94.7094.70-3.58-3.5898.2898.28XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目材材料料分分析析汇汇总总表表表表格格编编号号CBFX-YD-003CBFX-YD-003栋栋号号200、钢钢筋筋工工程程量量盈盈亏亏率率（%）砼砼盈盈工工程程量量盈盈亏亏率率（%）模模板板周周转转次次数数钢钢管管扣扣件件地地材材其其它它材材料料本本月月累累计计本本月月累累计计累累计计周周转转次次数数模模板板木木枋枋平平米米指指标标（元元/）盈盈亏亏额额（万万元元）赔赔偿偿金金额额（万万元元）盈盈亏亏额额浪浪费费成成本本（万万元元）计计划划成成本本占占比比（%）可可用用余余额额（万万元元）住宅1#楼4.00%-1.50%0.67%-0.56%3.0019.84528.1618.87-90-350.43%352.45住宅2#楼4.00%-1.50%0.67%-0.56%3.41住宅3#楼4.00%-201、1.50%0.67%-0.56%3.24合计总总结结：1 1、钢钢筋筋工工程程量量本本月月亏亏损损的的楼楼栋栋有有 ，累累计计亏亏损损的的楼楼栋栋有有 ；2 2、混混凝凝土土工工程程量量本本月月亏亏损损的的楼楼栋栋有有 ，累累计计亏亏损损的的楼楼栋栋有有 ；3 3、模模板板周周转转次次数数未未达达到到目目标标周周转转次次数数的的楼楼栋栋有有 ；达达到到目目标标周周转转次次数数的的楼楼栋栋有有 ；4 4、钢钢管管扣扣件件损损耗耗率率超超标标的的楼楼栋栋有有 ；达达标标的的楼楼栋栋有有 ；5 5、地地材材目目前前盈盈亏亏额额 ；6 6、其其他他材材料料目目前前使使用用成成本本占占计计划划成成本本 202、，平平米米指指标标已已达达 ，目目前前指指标标正正常常/不不正正常常；7 7、管管理理优优秀秀的的楼楼栋栋有有 ；8 8、对对于于 栋栋 亏亏损损项项，其其亏亏损损原原因因有有 ，具具体体整整改改措措施施为为 ，责责任任人人 ；9 9、下下月月控控制制重重点点 。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目钢钢筋筋材材料料分分析析汇汇总总表表（盈盈亏亏额额分分析析需需包包含含调调差差）表表格格编编号号CBFX-YD-003aCBFX-YD-003a栋栋号号盈盈亏亏量量（收收入入量量-支支出出量量）（+盈盈-亏亏）工工程程量量盈盈亏亏率率（盈盈亏亏量量/收收203、入入量量）（%）盈盈亏亏额额（单单位位：万万元元）实实际际损损耗耗量量（支支出出量量-翻翻样样量量）（即即理理论论废废铁铁量量）实实际际损损耗耗率率（损损耗耗量量/翻翻样样量量）（%）实实际际卖卖出出废废铁铁量量（t)t)本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计住宅1#楼24.00-27.004.00%-1.50%-73.30-253.90-12.0057.00-2.04%3.22%/住宅2#楼24.00-27.004.00%-1.50%-73.30-253.90-12.0057.00-2.04%3.22%/住宅3#楼24.00-27.0204、04.00%-1.50%-73.30-253.90-12.0057.00-2.04%3.22%/.合计72.00-81.004.00%-1.50%-219.91-761.69-36.00171.00-2.04%3.22%总总结结：1 1、概概况况：合合计计本本月月工工程程量量盈盈利利/亏亏损损%，累累计计工工程程量量盈盈利利/亏亏损损%；合合计计本本月月盈盈利利/亏亏损损额额 万万（包包含含钢钢筋筋调调差差 万万），累累计计盈盈利利/亏亏损损额额 万万（包包含含钢钢筋筋调调差差 万万）；合合计计本本月月损损耗耗率率%（控控制制范范围围内内/外外），累累计计损损耗耗率率%（控控制制范范围围内内/205、外外）；2 2、分分项项1 1：本本月月工工程程量量亏亏损损的的楼楼栋栋有有 ；累累计计工工程程量量亏亏损损的的楼楼栋栋有有 ；本本月月工工程程量量盈盈利利的的楼楼栋栋有有 ；累累计计工工程程量量盈盈利利的的楼楼栋栋有有 ；3 3、分分项项2 2：本本月月损损耗耗率率超超出出控控制制范范围围的的楼楼栋栋有有 ；累累计计损损耗耗率率超超出出控控制制范范围围的的楼楼栋栋有有 ；本本月月可可控控的的楼楼栋栋有有 ，累累计计可可控控的的楼楼栋栋有有 ；4 4、累累计计理理论论废废铁铁量量为为 吨吨，实实际际卖卖出出废废铁铁 吨吨；5 5、管管理理优优秀秀的的楼楼栋栋有有 。XXXX项项目目202120206、21年年8 8月月度度成成本本分分析析表表格格项项目目混混凝凝土土材材料料分分析析汇汇总总表表（盈盈亏亏额额分分析析需需包包含含调调差差）表表格格编编号号CBFX-YD-003bCBFX-YD-003b栋栋号号盈盈亏亏量量（收收入入量量-支支出出量量）(+(+盈盈-亏亏)盈盈亏亏率率（盈盈亏亏量量/收收入入量量）（%）盈盈亏亏额额（单单位位：万万元元）实实际际损损耗耗量量（小小票票量量-图图算算量量）实实际际损损耗耗率率（损损耗耗量量/图图算算量量）（%）当当月月累累计计当当月月累累计计当当月月累累计计当当月月累累计计当当月月累累计计住宅1#楼6.00-15.000.67%-0.56%-5.7207、9-18.44-21.00-9.00-2.33%-0.33%住宅2#楼6.00-15.000.67%-0.56%-5.79-18.44-21.00-9.00-2.33%-0.33%住宅3#楼6.00-15.000.67%-0.56%-5.79-18.44-21.00-9.00-2.33%-0.33%合计22.00-60.000.65%-0.60%-22.05-68.94-72.00-28.00-2.12%0.50%总总结结：1 1、合合计计：本本月月工工程程量量盈盈利利/亏亏损损%，累累计计工工程程量量盈盈利利/亏亏损损%；本本月月盈盈利利/亏亏损损额额 万万（包包含含混混凝凝土土调调差差 万208、万），累累计计盈盈利利/亏亏损损额额万万（包包含含混混凝凝土土调调差差 万万）；本本月月损损耗耗率率%，累累计计损损耗耗率率%；2 2、分分项项1 1：本本月月工工程程量量亏亏损损的的楼楼栋栋有有 ；累累计计工工程程量量亏亏损损的的楼楼栋栋有有 ；本本月月工工程程量量盈盈利利的的楼楼栋栋有有 ；累累计计工工程程量量盈盈利利的的楼楼栋栋有有 ；3 3、分分项项2 2：本本月月损损耗耗率率超超出出控控制制范范围围的的楼楼栋栋有有 ；累累计计损损耗耗率率超超出出控控制制范范围围的的楼楼栋栋有有 ；本本月月可可控控的的楼楼栋栋有有 ，累累计计可可控控的的楼楼栋栋有有；4 4、分分项项3 3：本本月月未209、未按按小小票票量量足足量量供供应应的的楼楼栋栋有有 ；累累计计未未按按小小票票量量足足量量供供应应的的楼楼栋栋有有 ；5 5、结结算算方方式式：混混凝凝土土目目前前给给下下游游分分包包办办理理月月度度结结算算的的方方式式是是：；6 6、管管理理优优秀秀的的楼楼栋栋有有 。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目模模板板木木方方分分析析汇汇总总表表表表格格编编号号CBFX-YD-003cCBFX-YD-003c栋栋号号周周转转次次数数施施工工方方案案当当期期节节点点计计划划周周转转次次数数周周转转次次数数判判断断（与与计计划划成成本本当当期期节节点点次次210、数数对对比比）模模板板木木枋枋平平米米指指标标（金金额额/模模板板接接触触面面积积）同同类类型型项项目目正正常常控控制制指指标标平平米米指指标标判判断断当当期期盈盈亏亏额额（含含木木方方）(万万元元）住宅1#楼3.03.5不正常，亏损/住宅2#楼3.42.3正常，盈利/住宅3#楼3.22.3正常，盈利/合计3.2/正常，盈利19.8422.50正常，盈利总总结结：1 1、当当前前节节点点模模板板合合计计盈盈利利/亏亏损损 万万元元；2 2、当当前前节节点点实实际际周周转转次次数数未未达达到到计计划划周周转转次次数数的的楼楼栋栋有有 ；当当前前节节点点实实际际周周转转次次数数达达到到计计划划周周211、转转次次数数的的楼楼栋栋有有 ，责责任任人人 ；3 3、管管理理优优秀秀的的楼楼栋栋有有 。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目钢钢管管扣扣件件分分析析汇汇总总表表表表格格编编号号CBFX-YD-003dCBFX-YD-003d分类项项目目赔赔偿偿金金额额（万万元元）实实际际发发生生总总成成本本（租租金金+运运费费+买买断断+赔赔偿偿）（万万元元）平平米米指指标标（总总成成本本/已已完完建建面面）（元元/m2/m2）计计划划成成本本当当前前节节点点平平米米指指标标（元元/m2/m2）损损耗耗率率（损损耗耗量量/进进场场量量）（%）盈盈亏亏额额（万万212、元元）爬架钢管3.9941.150.90%/快拆架0.8422.060.44%扣件1.3719.980.90%顶托0.126.120.95%爬架专业分包材料费分摊/10.00/小计6.3399.320.00/传统外架钢管3.9941.150.90%快拆架0.8422.060.44%扣件1.3719.980.90%顶托#REF!#REF!#REF!小计#REF!#REF!0.00/支模架钢管3.9941.150.90%快拆架0.8422.060.44%扣件1.3719.980.90%顶托0.126.120.95%小计6.3389.320.00/合计#REF!#REF!23.13/18.87总总结213、结：1 1、概概况况：钢钢管管扣扣件件合合计计平平米米指指标标 元元/，计计划划成成本本当当前前节节点点平平米米指指标标 元元/，相相比比业业主主收收入入，盈盈亏亏额额 万万元元；2 2、分分项项：损损耗耗控控制制良良好好的的材材料料有有 ；材材料料损损耗耗严严重重，原原因因为为 。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目地地材材分分析析汇汇总总表表表表格格编编号号CBFX-YD-003eCBFX-YD-003e序号项项目目单单位位业业主主收收入入金金额额（万万元元）成成本本支支出出金金额额（万万元元）盈盈亏亏额额（万万元元）损损耗耗量量（图图算算量量214、-采采购购量量-库库存存）损损耗耗率率（损损耗耗量量/图图算算量量）（%）浪浪费费工工程程量量浪浪费费成成本本（万万元元）砌体02100.00/0.000.00%001页岩空心砖m36.806.201.59%-8.4871-0.144282加气砼砌块m39.66-0.20-0.05%-2.2424-0.0515743砼砌块m312.800.000.00%-2.3412-0.0749184空心砌块m36.809.002.31%-11.288-0.19195多孔砖m312.50-6.00-1.23%3.14118 0.07852946厚壁页岩空心砖m310.00-8.80-2.26%6.51294215、 0.16282357节能型页岩空心砖m311.201.200.31%-3.4871-0.0976388加气砼砌块精确自承重m312.0414.803.56%-17.242-0.4827869加气砼砌块精确自保温贴片m312.04-5.20-1.25%2.75765 0.077214110页岩砖配砖200*95*53千匹70.402.600.12%-15.496-0.49588711耐火砖200*95*53千匹32.908.201.78%-10.911-0.76374112页岩标砖240*115*53千匹32.801.800.22%-6.5776-0.26310613块片石m30.010.88216、78.25%-0.8846-0.00619214毛条石m39.242.800.33%-7.7247-0.08497215清条石m30.010.000.00%-0.0059-7.65E-0500.000.000.00%000砂石00.000.000.00%001特细砂t22.4053.071.71%-71.283-0.4989782连砂石t0.00-1.00-100.00%0.99412 0.00596473石屑t0.010.2227.88%-0.2226-0.0013364砾石t0.010.033.25%-0.0372-0.0002235碎石t0.841.521.28%-2.2127-0.01217、54896石灰膏m30.110.646.88%-0.699-0.0076897炉渣t2.231.530.41%-3.7112-0.0222678粉煤灰t0.07-0.01-0.10%-0.0587-0.0003529陶粒m313.448.682.11%-11.1-0.35518500.000.000.00%000水泥00.000.000.00%00132.5普通水泥t21.76-9.97-1.44%5.90803 0.1890568016合计210300.07-90.07/-3.04总总结结：1 1、概概况况：地地材材收收入入合合计计 万万元元，成成本本支支出出合合计计 万万元元，盈盈利利/亏218、亏损损 万万元元；2 2、分分项项：损损耗耗控控制制良良好好的的材材料料有有 ；材材料料损损耗耗严严重重，原原因因为为 。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目其其他他材材料料分分析析汇汇总总表表表表格格编编号号CBFX-YD-003fCBFX-YD-003f序号材料单位采购量实际成本（万元）总计划成本（万元）占计划成本比重（%）可用余额（万元）当月累计当月累计1钢板0.0061.180.0021.9725.000.883.032工字钢0.0081.260.0031.6837.000.865.323圆钢0.0030.940.003.322.001.6219、6-1.32210/4角钢0.000.280.000.122.000.061.885焊管0.001.000.001.001.001.000.006槽钢0.002.870.001.954.000.492.057定型化材料0.00546.670.00221.88301.000.7479.128定型化制作安装0.0034.210.0015.81150.000.11134.199其它型钢0.00516.000.000.341.000.340.6610安全网0.009049.000.0037.1448.000.7710.8611套筒0.004934.000.001.0940.000.0338.9112零220、星五金0.00483.060.0022.23100.000.2277.77130.00合计0.00358.55711.000.50352.45总总结结：1 1、项项累累计计发发生生成成本本 万万元元，可可用用余余额额仅仅为为 万万元元，存存在在超超出出计计划划成成本本的的风风险险，部部门门应应注注意意此此方方面面的的成成本本管管控控；2 2、项项累累计计发发生生成成本本 万万元元，已已超超出出计计划划成成本本 万万元元，导导致致目目标标利利润润降降低低 万万元元，部部门门应应注注意意此此方方面面的的成成本本管管控控。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格钢钢221、筋筋材材料料分分项项分分析析明明细细表表表表格格编编号号CBFX-YD-003a-1CBFX-YD-003a-1序序号号楼楼栋栋工工长长劳劳务务公公司司钢钢筋筋型型号号单单价价（单单位位：元元/t/t）图图算算工工程程量量（t t）进进场场量量（t t）期期初初钢钢筋筋盘盘存存（t t）本本期期钢钢筋筋盘盘存存（t t）翻翻样样量量（t t）实实际际使使用用量量（t t）盈盈亏亏量量（t t）工工程程量量盈盈亏亏率率（%）盈盈亏亏额额（万万元元）实实际际损损耗耗量量（即即理理论论废废旧旧量量）实实际际损损耗耗率率控控制制损损耗耗损损耗耗率率分分析析钢钢筋筋调调差差金金额额（万万元元）收收入入金222、金额额（万万元元）成成本本金金额额（万万元元）业业主主合合同同清清单单基基价价支支出出不不含含税税综综合合单单价价本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计12345678910111213141516=10+12-1317=11-1318=8-1619=9-1720=16/821=17/922=(6*8-7*16+31)23=(6*9-7*17+32)24=16-1425=15-1726=14/2427=15/252829303223、132333435361住宅1#楼C122,004.503,200.00200.00600.00210.00630.003.0021.00196585.00192.00609.008.00-9.004.00%-1.50%-21.35-74.61-4.0024.00-2.04%4.10%1.50%正常，盈利不正常，亏损40.09120.2767.20201.602C162,174.023,500.00200.00600.00210.00630.003.0021.00196585.00192.00609.008.00-9.004.00%-1.50%-23.72-82.71-4.0024.00-2.224、04%4.10%1.50%正常，盈利不正常，亏损43.48130.4473.50220.503C182,044.353,600.00200.00600.00210.00630.003.0021.00196600.00192.00609.008.00-9.004.00%-1.50%-28.23-96.58-4.009.00-2.04%1.50%1.50%正常，盈利正常，盈利40.89122.6675.60226.80小计600.001800.00630.001890.009.0063.00588.001770.00576.001827.0024.00-27.004.00%-1.50%-73.30225、-253.90-12.0057.00-2.0%3.22%1.5%正常，盈利不正常，亏损0.000.00124.46373.37216.30648.901住宅2#楼C122,004.503,200.00200.00600.00210.00630.003.0021.00196585.00192.00609.008.00-9.004.00%-1.50%-21.35-74.61-4.0024.00-2.04%4.10%1.50%正常，盈利不正常，亏损40.09120.2767.20201.602C162,174.023,500.00200.00600.00210.00630.003.0021.0019226、6585.00192.00609.008.00-9.004.00%-1.50%-23.72-82.71-4.0024.00-2.04%4.10%1.50%正常，盈利不正常，亏损43.48130.4473.50220.503C182,044.353,600.00200.00600.00210.00630.003.0021.00196600.00192.00609.008.00-9.004.00%-1.50%-28.23-96.58-4.009.00-2.04%1.50%1.50%正常，盈利正常，盈利40.89122.6675.60226.80小计600.001800.00630.001890.0227、09.0063.00588.001770.00576.001827.0024.00-27.004.00%-1.50%-73.30-253.90-12.0057.00-2.0%3.22%1.5%正常，盈利不正常，亏损0.000.00124.46373.37216.30648.901住宅3#楼C122,004.503,200.00200.00600.00210.00630.003.0021.00196585.00192.00609.008.00-9.004.00%-1.50%-21.35-74.61-4.0024.00-2.04%4.10%1.50%正常，盈利不正常，亏损40.09120.2767228、.20201.602C162,174.023,500.00200.00600.00210.00630.003.0021.00196585.00192.00609.008.00-9.004.00%-1.50%-23.72-82.71-4.0024.00-2.04%4.10%1.50%正常，盈利不正常，亏损43.48130.4473.50220.503C182,044.353,600.00200.00600.00210.00630.003.0021.00196600.00192.00609.008.00-9.004.00%-1.50%-28.23-96.58-4.009.00-2.04%1.50%229、1.50%正常，盈利正常，盈利40.89122.6675.60226.80小计600.001800.00630.001890.009.0063.00588.001770.00576.001827.0024.00-27.004.00%-1.50%-73.30-253.90-12.0057.00-2.0%3.22%1.5%正常，盈利不正常，亏损0.000.00124.46373.37216.30648.90123小计总总计计1800.001800.005400.005400.001890.001890.005670.005670.0027.0027.00189.00189.001764.00176230、4.005310.005310.001728.001728.005481.005481.0072.0072.00-81.00-81.004.00%4.00%-1.50%-1.50%-219.91-219.91-761.69-761.69-36.00-36.00171.00171.00-2.04%-2.04%3.22%3.22%1.50%1.50%正正常常，盈盈利利不不正正常常，亏亏损损0.000.000.000.00373.37373.371120.121120.12648.90648.901946.701946.70XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格混231、混凝凝土土材材料料分分项项分分析析明明细细表表表表格格编编号号CBFX-YD-003b-1CBFX-YD-003b-1序序号号楼楼栋栋/部部位位工工长长劳劳务务公公司司砼砼标标号号材材料料单单价价（元元）图图算算量量（mm）供供应应商商结结算算量量（mm）小小票票量量（mm）盈盈亏亏量量（mm）工工程程量量盈盈亏亏率率（%）盈盈亏亏额额（元元）实实际际损损耗耗量量（mm）实实际际损损耗耗率率混混凝凝土土调调差差金金额额（万万元元）收收入入金金额额（万万元元）成成本本金金额额（万万元元）业业主主合合同同清清单单基基价价支支出出不不含含税税综综合合单单价价当当月月累累计计当当月月累累计计当当月月累232、累计计当当月月累累计计当当月月累累计计当当月月累累计计当当月月累累计计当当月月累累计计本本月月累累计计本本月月累累计计本本月月累累计计12345678910111213148-1015=9-1116=14/817=15/9186*8-7*10+2419=6*9-7*11+2520=12-821=13-922=20/823=21/92425262728291住宅1#楼C15280.00350.00300.00915.00298.00900.00293.00897.002.0015.000.67%1.64%-2.03-5.88-7.00-18.00-2.33%-1.97%8.4025.6210.4233、331.502C30300.00360.00300.00900.00298.00900.00293.00897.002.00-0.67%0.00%-1.73-5.40-7.00-3.00-2.33%-0.33%9.0027.0010.7332.403C35250.00320.00300.00885.00298.00915.00293.00897.002.00-30.000.67%-3.39%-2.04-7.16-7.0012.00-2.33%1.36%7.5022.139.5429.28小小计计900.002,700.00894.002,715.00879.002,691.006.00-15.234、000.01-0.01-5.79-18.44-21.00-9.00-2.33%-0.33%-24.9074.7530.6993.181住宅2#楼C15280.00350.00300.00915.00298.00900.00293.00897.002.0015.000.67%1.64%-2.03-5.88-7.00-18.00-2.33%-1.97%8.4025.6210.4331.502C30300.00360.00300.00900.00298.00900.00293.00897.002.00-0.67%0.00%-1.73-5.40-7.00-3.00-2.33%-0.33%9.0027.235、0010.7332.403C35250.00320.00300.00885.00298.00915.00293.00897.002.00-30.000.67%-3.39%-2.04-7.16-7.0012.00-2.33%1.36%7.5022.139.5429.28小小计计900.002,700.00894.002,715.00879.002,691.006.00-15.000.01-0.01-5.79-18.44-21.00-9.00-2.33%-0.33%-24.9074.7530.6993.181住宅3#楼C15280.00350.00300.00915.00298.00900.002236、93.00897.002.0015.000.67%1.64%-2.03-5.88-7.00-18.00-2.33%-1.97%8.4025.6210.4331.502C30300.00360.00300.00900.00298.00900.00293.00897.002.00-0.67%0.00%-1.73-5.40-7.00-3.00-2.33%-0.33%9.0027.0010.7332.403C35250.00320.00300.00885.00298.00915.00293.00897.002.00-30.000.67%-3.39%-2.04-7.16-7.0012.00-2.33%1237、.36%7.5022.139.5429.28小小计计900.002,700.00894.002,715.00879.002,691.006.00-15.000.01-0.01-5.79-18.44-21.00-9.00-2.33%-0.33%-24.9074.7530.6993.181室外挡墙 C40280.00350.00300.00915.00298.00900.00293.00897.002.0015.000.67%1.64%-2.03-5.88-7.00-18.00-2.33%-1.97%8.4025.6210.4331.502室外花池C25300.00360.00100.00100.238、00100.00100.00105.00105.00-0.00%0.00%-0.60-0.605.005.005.00%5.00%3.003.003.603.603室外地坪C30250.00320.00300.00885.00298.00915.00293.00897.002.00-30.000.67%-3.39%-2.04-7.16-7.0012.00-2.33%1.36%7.5022.139.5429.28小小计计700.001,900.00696.001,915.00691.001,899.004.00-15.000.01-0.01-4.67-13.64-9.00-1.00-1.29%-239、0.05%-18.9050.7523.5764.38总总计计3,400.0010,000.003,378.0010,060.003,328.009,972.0022.00-60.000.65%-0.60%-22.0-68.94-72.00-28.00-2.12%0.50%-93.60274.98 115.65343.92XXXX项项目目20172017年年9 9月月度度成成本本分分析析表表格格模模板板材材料料分分项项分分析析明明细细表表表表格格编编号号CBFX-YD-003c-1CBFX-YD-003c-1序序号号楼楼栋栋/部部位位工工长长劳劳务务公公司司业业主主清清单单收收入入单单价价（元元240、/）本本月月进进场场量量（换换算算为为）累累计计进进场场量量（换换算算为为m2m2）现现场场使使用用量量（换换算算为为m2m2）图图算算量量（接接触触面面积积）采采购购单单价价（换换算算为为m2m2）（元元）施施工工方方案案当当期期节节点点计计划划周周转转次次数数已已完完一一次次结结构构面面积积模模板板使使用用率率周周转转次次数数接接触触面面积积采采购购单单价价（元元）当当期期盈盈亏亏额额(万万元元）模模板板展展开开系系数数周周转转次次数数判判断断当当月月累累计计原原因因分分析析成成本本金金额额（万万元元）收收入入金金额额（万万元元）成成本本金金额额（万万元元）1234567891011121241、3=8/714=9/715=10/14 16=5*9-7*1017=9/1218192021221住宅1#楼16.00500.003000.003000.009000.0041.923.503500.00100.00%3.0013.971.832.57不正常，亏损2.1014.4012.572住宅2#楼16.00300.002500.002500.008520.0041.922.303500.00100.00%3.4112.303.152.43正常，盈利1.2613.6310.483住宅3#楼16.00200.002600.002600.008420.0041.922.303500.00100242、.00%3.2412.942.572.41正常，盈利0.8413.4710.90小小计计8,100.008,100.0025,940.0041.9210,500.001.003.2013.097.552.47正常，盈利4.1941.5033.95XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格木木方方材材料料分分项项分分析析明明细细表表表表格格编编号号CBFX-YD-003c-2CBFX-YD-003c-2序序号号材材料料楼楼栋栋/部部位位工工长长劳劳务务公公司司本本月月进进场场量量（mm）累累计计进进场场量量(m3)(m3)完完成成模模板板面面积积（接接触触面面积积243、）每每平平米米含含量量采采购购单单价价（元元）每每平平模模板板单单价价（元元）施施工工方方案案计计划划平平米米含含量量周周转转次次数数判判断断本本月月成成本本金金额额（万万元元)累累计计成成本本金金额额(万万元元）原原因因分分析析112345678=6/7910=7*811121314151木枋140.060.0025940.000.001250.002.890.008正常，盈利5.007.502钢木枋租赁240.080.0025940.000.001250.003.860.008正常，盈利5.0010.00小计140.0025940.000.0051250.06.75不正常，亏损10.001244、7.50XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格模模板板木木方方平平米米单单价价分分析析表表表表格格编编号号CBFX-YD-003c-3CBFX-YD-003c-3序序号号模模板板木木枋枋平平米米指指标标同同类类型型项项目目正正常常控控制制指指标标平平米米指指标标判判断断原原因因分分析析119.8422.50正常，盈利XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格钢钢管管扣扣件件分分析析明明细细表表表表格格编编号号CBFX-YD-003d-1CBFX-YD-003d-1分分类类序序号号名名称称单单位位业业主主收收入入总总金金额额进进245、场场量量过过程程退退还还量量过过程程买买断断量量现现场场实实际际盘盘存存量量已已完完成成一一次次结结构构面面积积赔赔偿偿单单价价退退还还材材料料运运费费（万万元元）累累计计租租金金合合计计（万万元元）过过程程买买断断金金额额（万万元元）损损耗耗量量损损耗耗率率赔赔偿偿金金额额（万万元元）本本月月实实际际总总成成本本（万万元元）累累计计实实际际总总成成本本（万万元元）平平米米指指标标（元元/）盈盈亏亏额额亏亏损损原原因因分分析析整整改改措措施施123456789101112131415=6-7-916=15/617=11*15/万1819=12+13+14+1720=19/10212223爬架1246、钢管米800314181.300.004712.72311338.17113182.3414.050.8035.820.542843.130.9%3.998.9241.153.64/2快拆架米136842.170.002052.63136242.1714.050.8020.120.30600.000.4%0.847.9222.061.953扣件套231302.000.003469.53229223.336.600.8017.550.262078.670.9%1.376.9219.981.774顶托个19116.330.00286.7518935.336.600.805.120.08181.00247、0.9%0.123.926.120.545爬架专业分包材料费分摊项/10.00/3.0810.00/传统外架1钢管米314181.300.004712.72311338.1714.050.8035.820.542843.130.9%3.998.9241.153.642快拆架米136842.170.002052.63136242.1714.050.8020.120.30600.000.4%0.847.9222.061.953扣件套231302.000.003469.53229223.336.600.8017.550.262078.670.9%1.376.9219.981.77快拆架1钢管米0.0248、00.000.000.000.000.000.000.000.00#DIV/0!0.000.000.000.002快拆架米0.000.000.000.000.000.000.000.000.00#DIV/0!0.000.000.000.003扣件套0.000.000.000.000.000.000.000.000.00#DIV/0!0.000.000.000.004顶托个0.000.000.000.000.000.000.000.000.00#DIV/0!0.000.000.000.00支模架1钢管米314181.300.004712.72311338.1714.050.8035.820.54249、2843.130.9%3.998.9241.153.642快拆架米136842.170.002052.63136242.1714.050.8020.120.30600.000.4%0.847.9222.061.953扣件套231302.000.003469.53229223.336.600.8017.550.262078.670.9%1.376.9219.981.774顶托个19116.330.00286.7518935.336.600.805.120.08181.000.9%0.123.926.120.54合合计计800/240.71/240.71/18.8782.20271.8423.13250、528.16XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格住住宅宅1#1#楼楼地地材材分分项项分分析析表表表表格格编编号号表表格格颜颜色色说说明明：浅浅绿绿色色：以以下下数数据据以以重重庆庆0808定定额额为为例例，定定额额数数据据建建议议不不修修改改，若若在在过过程程中中有有不不同同，过过程程控控制制时时可可按按实实际际配配合合比比进进行行调调整整黄黄色色：填填写写数数据据绿绿色色：相相应应结结果果墙墙体体序序号号墙墙体体种种类类图图算算工工程程量量（须须填填写写）辅辅材材用用量量（自自动动出出量量）主主材材用用量量（自自动动出出量量）M5M5水水泥泥砂砂浆浆（m251、3)m3)M5M5混混合合砂砂浆浆（m3)m3)M7.5M7.5水水泥泥砂砂浆浆（m3)m3)M7.5M7.5混混合合砂砂浆浆（m3)m3)水水泥泥（kgkg）特特细细砂砂（t t）石石灰灰膏膏(m)(m)页页岩岩空空心心砖砖(m3)(m3)加加气气砼砼砌砌块块(m3)(m3)砼砼砌砌块块(m3)(m3)空空心心砌砌块块(m3)(m3)多多孔孔砖砖(m3)(m3)厚厚壁壁页页岩岩空空心心砖砖节节能能型型页页岩岩空空心心砖砖加加气气砼砼砌砌块块精精确确自自承承重重加加气气砼砼砌砌块块精精确确自自保保温温贴贴片片200*95*53200*95*53(千千匹匹)200*95*53200*95*53(252、千千匹匹)耐耐火火砖砖240*115*53240*115*53(千千匹匹)块块片片石石(m3)(m3)毛毛条条石石(m3)(m3)清清条条石石(m3)(m3)1页岩空心砖60026449.200121.0600.000388.800129.6000.0002厚壁页岩空心砖60026449.200121.0600.000388.800129.6000.0003节能型页岩空心砖60026449.200121.0600.000388.800129.6000.0004加气砼砌块60019585.80089.6450.000415.200129.6000.0005加气砼砌块精确自承重60019585.8253、0089.6450.000415.200129.6000.0006加气砼砌块精确自保温贴片60019585.80089.6450.000415.200129.6000.0007砼砌块0.0000.0000.0000.0000.0000.0008空心砌块0.0000.0000.0000.0000.0000.0009多孔砖60027788.400127.1890.000486.00032.4000.00010100厚砖墙0.0000.0000.0000.0000.00011200厚砖墙120080352.000367.7760.000921.6000.00012200厚砖墙耐火砖60040176.254、000183.8880.000460.800460.8000.00013120厚砖墙70038083.500174.3110.000392.70014240厚砖墙1006472.80029.6260.00053.20015370厚砖墙0.0000.0000.0000.00016零星砖墙60035321.400161.6680.000330.60017砖砌台阶（m2)30046035.000210.7050.00035.70018砌块（片）石挡墙1109.6470.5020.0001.12219砌块毛条石挡墙70025584.300117.1010.000837.20020砌块清条石挡墙119.255、5300.0890.0001.000小小计计8402000438047.5772004.9700.000388.800415.2000.0000.000486.000388.800388.800415.200415.2002192.400460.800812.2001.122837.2001.000水水泥泥砂砂浆浆楼楼地地面面序序号号材材料料名名称称图图算算工工程程量量(须须填填写写）材材料料用用量量（自自动动出出量量）硬基层（m2)填充层（m2)测算厚度（mm)水泥（kg）特细砂（t）1找平砂浆1:2200.0000.0001石材、地面砖找平砂浆1:2（定额子目自带含量）1400252230256、5.50043.9402找平砂浆1:2.5700207851.06018.4533水泥砂浆楼地面1:2.5200.0000.0004水泥砂浆楼梯1:2.5200.0000.0001.40.0000.0005石材、地面砖找平砂浆楼梯1:2.5（定额子目自带含量）7002513072.80031.5086水泥砂浆台阶1:2.5200.0000.0007找平砂浆1:319002018700.18051.5838水泥砂浆楼地面1:3200.0000.000在以上插入小计4700061929.540145.483砂砂石石垫垫层层、石石屑屑、砼砼楼楼地地面面序序号号 材材料料名名称称图图算算工工程程量量（257、须须填填写写)材材料料用用量量（自自动动出出量量）图算工程量（m2)测算厚度（mm)水泥（kg）特细砂（t）连砂石（t）石屑（t）砾石（t）碎石（t）1楼地面垫层 砂50010000.000806.9902楼地面垫层 砂石 天然级配010000.0000.0000.0003楼地面垫层 碎石 干铺7001000.00028.704117.9284楼地面混凝土面层自拌砼100mm厚度4100145.1360.2040.5574517.7360.0195楼地面 水泥瓜米石(石屑)浆面层30mm 无垫630109.6910.0000.2776楼地面 水泥豆石浆 面层30mm无垫730136.0840.258、0000.3517楼梯地面 水泥瓜米石(石屑)浆 面层30mm 无垫830200.7220.0000.5058楼梯地面 水泥豆石浆面层30mm 无垫930240.1000.0000.618在以上插入小计1238849.468835.9180.0000.7820.968118.484抹抹灰灰工工程程序序号号材材料料名名称称图图算算工工程程量量（须须填填写写)材材料料用用量量（自自动动出出量量）（一）水泥砂浆图算工程量（m2)测算厚度水泥砂浆1：3（m3）测算厚度水泥砂浆1：2.5（m3）水泥（kg）特细砂（t）石灰膏(m3/m2)1水泥砂浆-砖墙面140013513947.46943.0840.259、0002水泥砂浆-砼墙面113511.6390.0350.0003水泥砂浆-轻质墙面11359.9620.0310.0004水泥砂浆-零星11359.5780.0300.0005水泥砂浆-矩形梁柱面113511.1590.0340.000（一）混合砂浆图算工程量（m2)测算厚度混合砂浆(特细砂)（m3）测算厚度混合砂浆(特细砂)10.52.5（m3）水泥（kg）特细砂（t）石灰膏(m3/m2)1混合砂浆-砖墙面14001359733.69042.9415.9582混合砂浆-砼墙面(有1：2.5水泥砂浆，含量已综合）7001356001.19524.3153.3853混合砂浆-轻质墙面11356260、.9530.0310.0044混合砂浆-零星11356.6970.0290.0045混合砂浆-矩形梁柱面(有1：2.5水泥砂浆，含量已综合）11358.2250.0330.005在以上插入小计350729746.568110.5639.356屋屋面面找找坡坡层层序序号号材材料料名名称称图图算算工工程程量量（须须填填写写)材材料料用用量量（自自动动出出量量）图算工程量（m3)测算厚度（mm)水泥（kg）炉渣（t）粉煤灰（kg）陶粒（m3）1水泥炉渣砼1：6350100099333.500370.4682水泥陶粒砼350100060060.0000.00012012.000411.320在以上插入261、小计700159393.500370.46812012.000411.320XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格住住宅宅1#1#楼楼地地材材分分项项汇汇总总明明细细表表表表格格编编号号CBFX-YD-003e-1CBFX-YD-003e-1地地材材汇汇总总表表（图图算算量量）地地材材汇汇总总表表（分分析析）损损耗耗率率分分析析序序号号材材料料名名称称及及编编号号单单位位总总工工程程量量水水泥泥砂砂浆浆楼楼地地面面工工程程量量砂砂石石垫垫层层、石石屑屑、砼砼楼楼地地面面工工程程量量抹抹灰灰材材料料工工程程量量墙墙体体工工程程量量屋屋面面工工程程量量本本月月采262、采购购量量(须须填填写写）累累计计采采购购量量(须须填填写写）库库存存量量(须须填填写写）采采购购单单价价本本月月成成本本合合价价（万万元元）累累计计成成本本合合价价（万万元元）损损耗耗量量损损耗耗率率定定额额损损耗耗率率控控制制损损耗耗率率（定定额额损损耗耗*70%*70%）理理论论库库存存浪浪费费工工程程量量浪浪费费成成本本（万万元元）1 12 23 34 45 56 67 78 89 9101011111212131314=10*1314=10*1315=11*1315=11*1316=11-4-1216=11-4-1217=16/417=16/4181819=18*70%19=18*7263、0%20=11-20=11-4/4/（1+18)*(!+19)1+18)*(!+19)21=12-2021=12-2022=13*21/22=13*21/万万砌砌体体1页岩空心砖m3388.80388.8050.00400.005.00170.000.856.806.21.59%2.00%1.40%13.49-8.49-0.142加气砼砌块m3415.20415.2055.00420.005.00230.001.279.66-0.2-0.05%2.00%1.40%7.24-2.24-0.053砼砌块m3398.000.0050.00400.002.00320.001.6012.800.00.0264、0%2.00%1.40%4.34-2.34-0.074空心砌块m3389.000.0050.00400.002.00170.000.856.809.02.31%2.00%1.40%13.29-11.29-0.195多孔砖m3486.00486.0060.00500.0020.00250.001.5012.50-6.0-1.23%2.00%1.40%16.863.140.086厚壁页岩空心砖m3388.80388.8050.00400.0020.00250.001.2510.00-8.8-2.26%2.00%1.40%13.496.510.167节能型页岩空心砖m3388.80388.8050.265、00400.0010.00280.001.4011.201.20.31%2.00%1.40%13.49-3.49-0.108加气砼砌块精确自承重m3415.20415.2055.00430.000.00280.001.5412.0414.83.56%2.00%1.40%17.24-17.24-0.489加气砼砌块精确自保温贴片m3415.20415.2055.00430.0020.00280.001.5412.04-5.2-1.25%2.00%1.40%17.242.760.0810页岩砖配砖200*95*53千匹2192.402192.40300.002200.005.00320.009.6266、070.402.60.12%2.00%1.40%20.50-15.50-0.5011耐火砖200*95*53千匹460.80460.8080.00470.001.00700.005.6032.908.21.78%2.00%1.40%11.91-10.91-0.7612页岩标砖240*115*53千匹812.20812.20100.00820.006.00400.004.0032.801.80.22%2.00%1.40%12.58-6.58-0.2613块片石m31.121.121.002.000.0070.000.010.010.978.25%2.00%1.40%0.88-0.88-0.011267、4毛条石m3837.20837.20100.00840.00110.001.109.242.80.33%2.00%1.40%7.72-7.72-0.0815清条石m31.001.001.001.00130.000.010.010.00.00%2.00%1.40%0.01-0.010.00砂砂石石1特细砂t3096.93145.48835.92110.562004.971000.003200.0050.0070.007.0022.4053.11.71%2.00%1.40%121.28-71.28-0.502连砂石t1.000.0060.000.000.00-1.0-100.00%2.00%1.4268、0%-0.990.990.013石屑t0.780.781.001.0060.000.010.010.227.88%2.00%1.40%0.22-0.220.004砾石t0.970.971.001.0060.000.010.010.03.25%2.00%1.40%0.04-0.040.005碎石t118.48118.4830.00120.0070.000.210.841.51.28%2.00%1.40%2.21-2.21-0.026石灰膏m39.369.360.0010.0010.00110.000.110.110.66.88%2.00%1.40%0.70-0.70-0.017炉渣t370.47269、370.4760.00372.0060.000.362.231.50.41%2.00%1.40%3.71-3.71-0.028粉煤灰t12.0112012.0012.0012.0060.000.070.070.0-0.10%2.00%1.40%0.06-0.060.009陶粒m3411.32411.32100.00420.00320.003.2013.448.72.11%2.00%1.40%11.10-11.10-0.36水水泥泥132.5普通水泥t689.9761929.54849.4729746.57438047.58159393.50200.00680.000320.006.4021.7270、6-10.0-1.44%2.00%1.40%-5.915.910.19合合计计/49.48300.07/-156.70-3.04XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目其其他他材材料料汇汇总总分分析析明明细细表表表表格格编编号号CBFX-YD-003f-1CBFX-YD-003f-1序序号号材材料料规规格格型型号号单单位位材材料料单单价价（单单位位：元元）采采购购量量实实际际成成本本（万万元元）当当前前节节点点计计划划成成本本（万万元元）总总计计划划成成本本（万万元元）占占计计划划成成本本比比重重（%）可可用用余余额额（万万元元）原原因因分分析析备备注271、注不不含含税税单单价价税税金金当当月月累累计计当当月月累累计计税税金金当当月月累累计计税税金金1 12 23 34 45 56 67 78 89=5*79=5*710=5*810=5*811=6*811=6*8121213131414151516=10/1516=10/1517=15-1017=15-1018181919一一钢钢板板1钢板10 mm吨3592.4727.759.9710.0012.0083.08%2.032钢板20mm吨3590.0833.4312.0012.0013.0092.33%1.00.-小计-61.18-21.97-22.00-25.0087.89%3.03二二工工字272、字钢钢116#吨3847.8577.0029.6333.0035.0084.65%5.37220#吨4820.654.272.061.002.00102.81%-0.06.-小计-81.26-31.68-34.00-37.0085.63%5.32三三圆圆钢钢125吨3892.06026.942.703.001.00270.00%-1.70232根260.0024.000.621.001.0062.40%0.38.-小计-30.94-3.32-4.00-2.00166.20%-1.32四四角角钢钢125*3吨4285.710.200.090.501.008.64%0.91230*3吨4233.5273、80.080.030.201.003.48%0.97.-小计-0.28-0.12-0.70-2.006.06%1.88五五焊焊管管1111.001.001.00100.00%-2#DIV/0!-.#DIV/0!-小计-1.00-1.00-1.00-1.00-六六槽槽钢钢110吨7744.581.921.491.502.0074.40%0.51220吨4903.480.950.470.502.0023.31%1.53.-小计-2.87-1.95-2.00-4.0048.86%2.05七七定定型型化化材材料料1镀镀锌锌矩矩管管35*35*1.7吨4059.13546.585221.87200.00274、300.0073.96%78.132矩矩管管25*25*3吨2173.9130.090.02-1.001.89%0.98.-小计-546.67-221.88-200.00-301.0073.72%79.12八八定定型型化化制制作作安安装装1矩矩管管40*40*3吨5959.890.520.312.0050.000.62%49.692矩矩管管40*40*4吨4601.7733.6815.5016.00100.0015.50%84.50.-小计-34.21-15.81-18.00-150.0010.54%134.19九九其其它它型型钢钢1镀镀锌锌扁扁铁铁30*3米5.8042.000.020.10275、0.504.87%0.482镀镀锌锌扁扁铁铁4*40米6.67474.000.320.100.5063.20%0.18.-小计-516.00-0.34-0.20-1.0034.04%0.66十十安安全全网网1水水平平兜兜网网1.5*6m床31.001475.004.575.008.0057.16%3.432阻阻燃燃安安全全网网1.8*6m 二级床43.007574.0032.5730.0040.0081.42%7.43.-小计-9,049.00-37.14-35.00-48.0077.38%10.86十十一一套套筒筒1变变径径套套筒筒18/16个2.103707.000.781.0020.00276、3.89%19.222变变径径套套筒筒20/16个2.501227.000.311.0020.001.53%19.69.-小计-4,934.00-1.09-2.00-40.002.71%38.91十十二二零零星星五五金金（不不含含电电缆缆电电线线、配配电电箱箱等等临临水水临临电电材材料料 ）1挤塑板B1m3640.0048.603.114.0050.006.22%46.892挤塑板XPS-B2m3440.00434.4619.1215.0050.0038.23%30.88.-小计-483.06-22.23-19.00-100.0022.23%77.77合合计计0.000.0015740.481277、5740.480.000.00358.55358.550.000.000.000.00337.90337.900.000.00711.00711.0050.43%50.43%352.45352.45项项目目 年年 月月度度成成本本分分析析表表格格项项目目机机械械费费汇汇总总表表表表格格编编号号CBFX-YD-004CBFX-YD-004机机械械种种类类业业主主收收入入金金额额（万万元元）本本月月发发生生成成本本（万万元元）累累计计已已发发生生成成本本（万万元元）计计划划成成本本（万万元元）占占计计划划成成本本比比重重（%）可可使使用用余余额额（万万元元）分分析析塔吊400.0018.00153278、.00234.0065.38%81.00施工电梯8.4050.4084.0060.00%33.60零星机械14.604.905.0098.00%0.10零星机械20.200.200.6033.33%0.40零星机械34.604.907.0070.00%2.10合计400.0035.8213.40330.6064.55%117.20总总结结：1 1、塔塔吊吊实实际际使使用用时时间间是是/否否在在总总计计划划的的运运行行轨轨道道上上，若若不不在在，影影响响成成本本金金额额 万万元元；2 2、楼楼栋栋的的施施工工电电梯梯实实际际使使用用时时间间是是/否否在在总总计计划划的的运运行行轨轨道道上上，若若279、不不在在，影影响响成成本本金金额额 万万元元；3 3、零零星星机机械械1 1：以以计计划划成成本本为为标标杆杆，当当前前可可用用余余额额是是/否否能能满满足足后后期期使使用用，若若不不能能，应应加加强强 方方面面管管控控，预预计计超超出出计计划划成成本本 万万元元；4 4、零零星星机机械械1 1：以以计计划划成成本本为为标标杆杆，当当前前可可用用余余额额是是/否否能能满满足足后后期期使使用用，若若不不能能，应应加加强强 方方面面管管控控，预预计计超超出出计计划划成成本本 万万元元；5 5、对对于于 亏亏损损项项，其其亏亏损损原原因因有有 ，具具体体整整改改措措施施为为 ，责责任任人人 ；6 6280、下下月月控控制制重重点点 。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格大大型型机机械械使使用用分分析析表表表表格格编编号号CBFX-YD-004aCBFX-YD-004a类类型型塔塔吊吊数数量量1#1#塔塔吊吊2#2#塔塔吊吊3#3#塔塔吊吊4#4#塔塔吊吊5#5#塔塔吊吊小小计计使使用用分分析析塔吊目标使用时间（月）14.0014.0014.0014.0014.0070.00以总进度计划的机械计划使用时间为依据，分析当月实际进度是否正常，实际使用时间是否在总计划的运行轨道上，提醒相关部门把握拆除时间，是否因工期延误增加机械费的拆除时间累计使用时间（月）9.5281、08.008.008.009.0042.50累计占比68%57%57%57%64%61%目前阶段，是否拆除未未拆拆除除未未拆拆除除未未拆拆除除未未拆拆除除未未拆拆除除节超时间（月）计划-实际4.506.006.006.005.0027.50租赁费用（元/月）25000.0025000.0025000.0025000.0025000.0025000.00塔吊司机费用（元/月）4000.004000.004000.004000.004000.004000.00指挥员费用（元/月）7000.007000.007000.007000.007000.007000.00本月发生成本（万元）3.603.60282、3.603.603.6018.00累计已发生成本（万元）34.2028.8028.8028.8032.40153.00目前节超费用（元）0.000.000.000.000.000.000.000.000.000.0099.0099.00节超分析正正常常正正常常正正常常正正常常正正常常施工电梯租赁目标使用时间（月）101010101050.00以总进度计划的机械计划使用时间为依据，分析当月实际进度是否正常，实际使用时间是否在总计划的运行轨道上，提醒相关部门把握拆除时间，是否因工期延误增加机械费的拆除时间累计使用时间（月）6.006.006.006.006.0030.00累计占比60%60%60%283、60%60%60%目前阶段，是否拆除未拆除未拆除未拆除未拆除未拆除节超时间（月）计划-实际4.004.004.004.004.0020.00租赁费用（元/月）9800.009800.009800.009800.009800.009800.00司机费用（元/月）7000.007000.007000.007000.007000.007000.00本月已发生金额（万元）1.681.681.681.681.688.40累计已发生成本（万元）10.0810.0810.0810.0810.0850.40目前节超费用（元）0.000.000.000.000.000.000.000.000.000.000.0284、00.00节超分析正正常常正正常常正正常常正正常常正正常常大大型型机机械械设设备备使使用用费费用用盈盈亏亏 合合计计99.0099.00XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格零零星星机机械械使使用用分分析析表表表表格格编编号号CBFX-YD-004bCBFX-YD-004b租租赁赁分分包包机机械械型型号号日日期期完完成成部部位位/内内容容工工程程量量（小小时时）租租赁赁单单价价当当月月已已发发生生金金额额上上月月已已发发生生金金额额累累计计已已发发生生金金额额累累计计已已结结算算金金额额累累计计未未结结算算金金额额目目标标成成本本预预计计金金额额占占目目标标285、成成本本比比重重节节超超原原因因分分析析1234567=5*689=7+81011=9-101213=9/12xxx1小松220挖机2017年4月7#楼挖土8020016000300019000350015500598%2017年4月8#楼挖土90200180003000180001000170002017年4月9#楼挖土6020012000300012000100011000小小计计2304.60.94.90.5514.35xxx2汽车吊30T2017年4月8#楼材料转运1020020002000100010000.633%小小计计100.200.20.10005510.1xxx3内转车20286、17年4月7#楼挖土8020016000300019000350015500770%内转车2017年4月8#楼挖土902001800018000100017000内转车2017年4月9#楼挖土602001200012000100011000小小计计2304.60.34.90.550014.35总总计计4709.41.2101.20106518.812.610%施工电梯租赁以总进度计划的机械计划使用时间为依据，分析当月实际进度是否正常，实际使用时间是否在总计划的运行轨道上，提醒相关部门把握拆除时间，是否因工期延误增加机械费的拆除时间注：对零星机械已发生成本、已结算成本、未结算成本作会上通报。分析287、机械设备在使用过程中经济效果：是否有油耗超过正常值的设备种类；没有达到合同约定的台班工作量，利用率较低的设备种类，主要原因（设备闲置、工序搭接影响无法发挥效率，设备自身有问题）。物资部对项目所使用的机械从使用时间、使用效率及使用成本方面进行综合分析，提出是否继续租赁或改变租赁方式以及如何提高现有设备使用效率，以降低使用成本。分（申请使用）工长统计零星机械发生成本并在会上作通报。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目专专业业分分包包工工程程费费汇汇总总表表表表格格编编号号CBFX-YD-005CBFX-YD-005项项目目名名称称项项目目名名称称当当月288、月累累计计分分包包结结算算金金额额(万万元元)业业主主结结算算金金额额（万万元元）工工程程量量差差盈盈亏亏额额（万万元元）盈盈亏亏率率分分包包结结算算金金额额(万万元元)业业主主结结算算金金额额（万万元元）工工程程量量差差盈盈亏亏额额（万万元元）盈盈亏亏率率目目标标盈盈亏亏率率差差值值分分析析（负负亏亏盈盈正正）项目汇总基础土石方0.000.000.000.000.00%49.2654.72271.015.479.99%8.00%1.99%管桩0.000.000.000.000.00%11.1812.59402.331.4111.22%8.00%3.22%桩基工程0.000.000.000.0289、00.00%32.8430.781.51-2.05-6.67%8.00%-14.67%基坑边坡支护、锚杆、降水工程0.000.000.000.000.00%52.9555.81122.062.865.13%8.00%-2.87%防水工程32.8437.56201.624.7212.57%32.8437.56201.624.7312.59%7.00%5.59%保温工程32.8434.81131.671.985.68%32.8434.81131.671.985.68%7.00%-1.32%外墙装饰32.8433.9161.671.083.18%32.8433.9161.671.083.18%8.0290、0%-4.82%防火门17.0816.6210.44-0.46-2.77%17.0816.6210.44-0.46-2.77%4.00%-6.77%金属门窗0.000.000.000.000.00%0.000.000.000.000.00%8.00%-8.00%精装修工程0.000.000.000.000.00%0.000.000.000.000.00%8.00%-8.00%pvc地板胶0.000.000.000.000.00%0.000.000.000.000.00%8.00%-8.00%不不含含税税合合计计115.61115.61122.93122.937.327.325.95%5.95%291、261.81261.81276.82276.8215.0115.015.42%5.42%7.45%7.45%-2.03%-2.03%税税金金12.7212.7213.5213.520.810.8131.1531.1532.9332.931.791.79含含税税合合计计128.33128.33136.45136.458.128.12292.96292.96309.76309.7616.8016.80XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目专专业业分分包包分分项项分分析析表表表表格格编编号号CBFX-YD-005aCBFX-YD-005a楼楼号号项项目目名292、名称称当当月月累累计计分分包包结结算算金金额额(万万元元)业业主主结结算算金金额额（万万元元）工工程程量量差差盈盈亏亏额额（万万元元）盈盈亏亏率率分分包包结结算算金金额额(万万元元)业业主主结结算算金金额额（万万元元）工工程程量量差差盈盈亏亏额额（万万元元）盈盈亏亏率率目目标标盈盈亏亏率率差差值值分分析析（负负亏亏盈盈正正）地下部分基础土石方0.000.000.000.000.00%5.516.84120.9151.3319.49%8.00%11.49%管桩0.000.000.000.000.00%5.517.79197.4152.2829.30%8.00%21.30%桩基工程0.000.00293、0.000.000.00%3.673.8931.610.225.73%8.00%-2.27%基坑边坡支护、锚杆、降水工程0.000.000.000.000.00%23.7824.89221.114.46%8.00%-3.54%防水工程3.673.8931.610.225.73%3.673.8931.610.225.73%7.00%-1.27%保温工程3.673.8931.610.225.73%3.673.8931.610.225.73%7.00%-1.27%外墙装饰3.673.9951.610.328.09%3.673.9951.610.328.09%8.00%0.09%防火门8.438.23294、-0.01-0.20-2.43%8.438.23-0.01-0.20-2.43%4.00%-6.43%金属门窗0.000.000.000.000.00%0.000.0000.000.00%8.00%-8.00%精装修工程0.000.000.000.000.00%0.000.0000.000.00%8.00%-8.00%pvc地板胶0.000.000.000.000.00%0.000.0000.000.00%8.00%-8.00%不不含含税税合合计计19.4519.4520.0220.020.570.572.85%2.85%57.9157.9163.4363.435.525.528.70%8.7295、0%7.45%7.45%1.25%1.25%税税金金2.142.142.202.200.060.0631.1531.1532.9332.931.791.79含含税税合合计计21.5921.5922.2222.220.630.6389.0689.0696.3696.367.307.30楼楼号号项项目目名名称称当当月月累累计计分分包包结结算算金金额额(万万元元)业业主主结结算算金金额额（万万元元）工工程程量量差差盈盈亏亏额额（万万元元）盈盈亏亏率率分分包包结结算算金金额额(万万元元)业业主主结结算算金金额额（万万元元）工工程程量量差差盈盈亏亏额额（万万元元）盈盈亏亏率率目目标标盈盈亏亏率率差差值值296、分分析析（负负亏亏盈盈正正）地上部分基础土石方0.000.000.000.000.00%43.7547.88150.094.138.63%8.00%0.63%管桩0.000.000.000.000.00%5.674.80204.92-0.87-18.13%8.00%-26.13%桩基工程0.000.000.000.000.00%29.1726.89-30.10-2.28-8.46%8.00%-16.46%基坑边坡支护、锚杆、降水工程0.000.000.000.000.00%29.1730.92100.061.755.67%8.00%-2.33%防水工程29.1733.67170.014.501297、3.37%29.1733.67170.014.5013.38%7.00%6.38%保温工程29.1730.92100.061.755.67%29.1730.92100.061.755.67%7.00%-1.33%外墙装饰29.1729.9210.060.752.52%29.1729.9210.060.752.52%8.00%-5.48%防火门8.658.3910.45-0.26-3.10%8.658.3910.45-0.26-3.10%4.00%-7.10%金属门窗0.000.000.000.000.00%0.000.000.000.000.00%8.00%-8.00%精装修工程0.000.0298、00.000.000.00%0.000.000.000.000.00%8.00%-8.00%pvc地板胶0.000.000.000.000.00%0.000.000.000.000.00%8.00%-8.00%不不含含税税合合计计96.1696.16102.91102.916.756.756.56%6.56%203.90203.90213.39213.399.499.494.45%4.45%7.45%7.45%-3.01%-3.01%税税金金10.5810.5811.3211.320.740.740.000.000.000.000.000.00含含税税合合计计106.74106.74114.2299、3114.237.497.49203.90203.90213.39213.399.499.49总总结结：1 1、概概况况：专专业业分分包包总总计计本本月月盈盈利利/亏亏损损 万万元元，累累计计盈盈利利/亏亏损损 万万元元；，2 2、分分项项1 1：本本月月 专专业业分分包包工工程程亏亏损损的的有有 楼楼栋栋；累累计计 专专业业分分包包工工程程亏亏损损的的有有 楼楼栋栋；专专业业分分包包工工程程盈盈利利的的有有 楼楼栋栋，管管理理优优秀秀的的有有 。3 3、分分项项2 2：累累计计 专专业业分分包包未未达达到到目目标标盈盈亏亏率率的的有有 楼楼栋栋；4 4、下下月月控控制制重重点点 。地下部分总300、总结结：1 1、概概况况：专专业业分分包包总总计计本本月月盈盈利利/亏亏损损 万万元元，累累计计盈盈利利/亏亏损损 万万元元；，2 2、分分项项1 1：本本月月 专专业业分分包包工工程程亏亏损损的的有有 楼楼栋栋；累累计计 专专业业分分包包工工程程亏亏损损的的有有 楼楼栋栋；专专业业分分包包工工程程盈盈利利的的有有 楼楼栋栋，管管理理优优秀秀的的有有 。3 3、分分项项2 2：累累计计 专专业业分分包包未未达达到到目目标标盈盈亏亏率率的的有有 楼楼栋栋；4 4、下下月月控控制制重重点点 。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格单单项项工工程程专专业业分分包包301、分分项项分分析析表表表表格格编编号号CBFX-YD-005a-1CBFX-YD-005a-1序序号号项项目目名名称称分分包包单单位位当当月月累累计计金金额额分分包包主主要要项项目目工工程程量量业业主主主主要要项项目目工工程程量量分分包包结结算算成成本本（不不含含税税金金额额）业业主主结结算算金金额额（不不含含税税金金额额）工工程程量量差差（收收入入-支支出出）盈盈利利亏亏损损状状况况盈盈利利率率盈盈亏亏分分析析分分包包主主要要项项目目工工程程量量业业主主主主要要项项目目工工程程量量分分包包结结算算成成本本（不不含含税税金金额额）业业主主结结算算金金额额（不不含含税税金金额额）工工程程量量差差（302、收收入入-支支出出）盈盈利利亏亏损损状状况况盈盈利利率率盈盈亏亏分分析析12345678=5-49=7-610=9/7111213141516=13-1217=15-1418=17/1519一基础土石方0.000.000.000.000.000.000.00%2335.402606.4049.2654.72271.015.479.99%1地上部分0.000.000.000.000.000.000.00%量、价格均盈利370.94491.855.516.84120.921.3319.49%量、价格均盈利2地下部分0.000.000.000.000.000.000.00%1964.462114.5303、543.7547.88150.094.138.63%二管桩0.000.000.000.000.000.000.00%749.371151.7011.1812.59402.331.4111.22%1地上部分0.000.000.000.000.000.000.00%量还是价格370.94568.355.517.79197.422.2829.30%量还是价格2地下部分0.000.000.000.000.000.000.00%378.44583.355.674.80204.92(0.87)-18.13%三桩基工程0.000.000.000.000.000.000.00%1556.931558.4432304、.8430.781.51-2.05-6.67%1地上部分0.000.000.000.000.000.000.00%量还是价格247.29278.903.673.8931.610.225.73%量还是价格2地下部分0.000.000.000.000.000.000.00%1309.641279.5429.1726.89-30.10(2.28)-8.46%四基坑边坡支护、锚杆、降水工程0.000.000.000.000.000.000.00%3381.603603.8274.2778.36222.224.095.22%1地上部分0.000.000.000.000.000.000.00%量还是价格9305、76.45998.4523.7824.8922.001.114.46%量还是价格2地下部分0.000.000.000.000.000.000.00%1309.641409.7029.1730.92100.061.755.67%3住宅3#楼0.000.000.000.000.000.000.00%1095.511195.6721.3322.55100.161.225.43%五防水工程1556.931758.5532.8437.56201.624.7212.57%1556.931758.5532.8437.56201.624.7312.59%1地上部分247.29278.903.673.8931.306、610.225.73%量还是价格247.29278.903.673.8931.610.225.73%量还是价格2地下部分1309.641479.6529.1733.67170.014.513.37%1309.641479.6529.1733.67170.014.5013.38%六保温工程1556.931688.6032.8434.81131.671.985.68%1556.931688.6032.8434.81131.671.985.68%1地上部分247.29278.903.673.8931.610.225.73%量还是价格247.29278.903.673.8931.610.225.73%307、量还是价格2地下部分1309.641409.7029.1730.92100.061.755.67%1309.641409.7029.1730.92100.061.755.67%七外墙装饰1556.931618.6032.8433.9161.671.083.18%1556.931618.6032.8433.9161.671.083.18%1地上部分247.29298.903.673.9951.610.328.09%量还是价格247.29298.903.673.9951.610.328.09%量还是价格2地下部分1309.641319.7029.1729.9210.060.752.52%1309.308、641319.7029.1729.9210.060.752.52%八防火门504.18514.6217.0816.6210.44-0.46-2.77%504.18514.6217.0816.6210.44(0.46)-2.77%1地上部分247.29247.288.438.23-0.01-0.20-2.43%量还是价格247.29247.288.438.23-0.01(0.20)-2.43%量还是价格2地下部分256.89267.348.658.3910.45-0.26-3.10%256.89267.348.658.3910.45(0.26)-3.10%九金属门窗0.000.000.000.0309、00.000.000.00%0.000.000.000.000.000.000.00%1地上部分0.000.000.000.000.000.000.00%量还是价格0.000.000.000.000.000.000.00%量还是价格2地下部分0.000.000.000.000.000.000.00%0.000.000.000.000.000.000.00%十精装修工程0.000.000.000.000.000.000.00%0.000.000.000.000.000.000.00%1地上部分0.000.000.000.000.000.000.00%量还是价格0.000.000.000.000.310、000.000.00%量还是价格2地下部分0.000.000.000.000.000.000.00%0.000.000.000.000.000.000.00%十一pvc地板胶0.000.000.000.000.000.000.00%0.000.000.000.000.000.000.00%1地上部分0.000.000.000.000.000.000.00%量还是价格0.000.000.000.000.000.000.00%量还是价格2地下部分0.000.000.000.000.000.000.00%0.000.000.000.000.000.000.00%十二1地上部分2地下部分不不含含税税总311、总计计115.61115.61122.93122.93810.80810.807.327.325.95%5.95%283.14283.14299.37299.372604.932604.9316.2416.245.42%5.42%税税金金11%11%11%11%12.7212.7213.5213.5211%11%11%11%31.1531.1532.9332.93含含税税合合计计128.33128.33136.45136.45314.28314.28332.31332.31XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目组组织织措措施施费费汇汇总总表表表表格格312、编编号号CBFX-YD-006CBFX-YD-006序序号号项项目目名名称称单单位位名名称称业业主主收收入入（万万元元）当当月月成成本本（万万元元）累累计计已已发发生生成成本本（万万元元）当当前前节节点点计计划划成成本本（万万元元）总总计计划划成成本本（万万元元）计计划划成成本本占占比比（%）可可用用余余额额（万万元元）盈盈亏亏额额（万万元元）原原因因分分析析备备注注1临建人工30013.00155.34157.78159.3398.45%3.992临建材料综合2.0072.2267.43200.0036.11%127.782临建板房0.00101.08103.16159.3363.44%58313、.253临水临电（含电缆电线、配电箱等临水临电材料）0.0021.2321.6979.6626.65%58.434CI0.0052.7353.9179.6666.19%26.935围挡0.005.215.3331.8716.35%26.666门禁0.007.807.9231.8724.48%24.078商务光纤0.001.001.001.00100.00%0.0010水电费0.0013.6713.9931.8742.90%18.2011冲洗设备0.001.001.001.00100.00%0.0012办公家具0.009.419.5931.8729.53%22.4613办公用品0.0013.00314、14.0020.0065.00%7.0014常规检测1.000.00%1.0015地磅采购1.000.00%1.0016视频监控1.000.00%1.0017测绘仪器采购1.000.00%1.0018电源配电引入1.000.00%1.0019新增项（只要新增项，即为超出计划成本金额）总总计计30030015.0015.00453.69453.69456.80456.80832.44832.44378.75378.75(153.69)(153.69)目目前前已已经经距距公公司司的的经经验验值值很很近近，后后期期需需控控制制成成本本的的发发生生总总结结：1 1、新新增增项项 ，为为计计划划成成本本315、测测算算时时未未考考虑虑内内容容，累累计计发发生生成成本本 万万元元，将将导导致致目目标标利利润润增增加加/减减少少 万万元元；2 2、累累计计已已发发生生成成本本 万万元元，可可用用余余额额仅仅为为 万万元元，存存在在超超出出计计划划成成本本的的风风险险，部部门门应应注注意意此此方方面面的的成成本本管管控控；3 3、累累计计已已发发生生成成本本 万万元元，已已超超出出计计划划成成本本 万万元元，导导致致目目标标利利润润降降低低 万万元元，部部门门应应注注意意此此方方面面的的成成本本管管控控。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目间间接接费费汇汇总总316、表表表表格格编编号号CBFX-YD-007CBFX-YD-007序序号号项项目目内内容容单单位位业业主主收收入入（万万元元）当当月月成成本本（万万元元）累累计计已已发发生生成成本本（万万元元）当当前前节节点点计计划划成成本本（万万元元）总总计计划划成成本本（万万元元）计计划划成成本本占占比比（%）工工期期比比例例（%)%)可可用用余余额额（万万元元）盈盈亏亏额额（万万元元）原原因因分分析析1管理人员工资元400.0030.00335.43335.74620.154.09%67.00%284.67-619.962社会保险费、住房公积金、教育元15.00157.4158.93262.8959.87317、%67.00%105.493环保排污费元0.001.001.001.00100.00%67.00%0.004项目建设工程综合服务费元0.0010.210.2815.3466.49%67.00%5.145奖金（包含公司列转项目中标奖）元10.0048.0548.3472.1566.60%67.00%24.16劳动保护费元0.003.083.14.666.96%67.00%1.527保险费元4.0012.8512.9621.0361.10%67.00%8.188办公费元5.0028.7928.9243.8165.72%67.00%15.029差旅交通费元0.503.553.568.9239.80%318、67.00%5.3710业务招待费元1.006.756.7812.5953.61%67.00%5.8411职工福利费元7.0049.0849.3976.3264.31%67.00%27.2412印花税元0.0013.2213.3521.6761.01%67.00%8.4513职工教育经费元0.001.001.001.00100.00%67.00%0.0014工会经费元0.003.943.977.1754.95%67.00%3.2315保安、清洁工、实习生工资元0.000.000.001.000.00%67.00%1.0016房屋租金及生活费元0.000.000.001.000.00%67.00319、%1.0017资金成本（公司收取利息、手续费）元20.00345.62346.04547.1363.17%67.00%201.5118财务费用元0.000.000.001.000.00%67.00%1.0019公司罚款元0.000.000.001.000.00%67.00%1.0020农民工社会保险元0.000.000.001.000.00%67.00%1.0021维权岗位费元0.000.000.001.000.00%67.00%1.0022农民工工资支付担保合同元0.000.000.001.000.00%67.00%1.0023安监站黑匣子视频费用元0.000.000.001.000.00%320、67.00%1.0025小小计计400.00400.0092.5092.501019.961023.361723.72703.76-619.96总总结结：1 1、新新增增项项 ，为为计计划划成成本本测测算算时时未未考考虑虑内内容容，累累计计已已发发生生成成本本 万万元元，将将导导致致目目标标利利润润增增加加/降降低低 万万元元；2 2、项项累累计计已已发发生生成成本本 万万元元，可可用用余余额额仅仅为为 万万元元，存存在在超超出出计计划划成成本本的的风风险险，部部门门应应注注意意此此方方面面的的成成本本管管控控；3 3、项项累累计计已已发发生生成成本本 万万元元，已已超超出出计计划划成成本本 321、万万元元，导导致致目目标标利利润润降降低低 万万元元，部部门门应应注注意意此此方方面面的的成成本本管管控控。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目签签证证变变更更汇汇总总表表表表格格编编号号CBFX-YD-008CBFX-YD-008序序号号名名称称收收入入当当月月成成本本累累计计成成本本盈盈亏亏额额备备注注1签证变更2.902.900.210.210.760.762.142.143索赔0.000.000.000.000.0040.000.00合合计计2.902.900.210.210.760.762.142.14总结：XXXX项项目目2021202322、1年年8 8月月度度成成本本分分析析表表格格项项目目分分包包签签证证变变更更分分析析表表表表格格编编号号CBFX-YD-008cCBFX-YD-008c楼栋序序号号分分包包签签证证编编号号对对应应业业主主签签证证编编号号（没没有有可可不不填填）对对应应业业主主签签证证金金额额（没没有有可可不不填填）代代扣扣金金额额是是否否已已代代扣扣签签字字流流程程是是否否走走完完是是否否已已结结算算本本月月结结算算金金额额(万万元元）（若若未未结结算算）预预计计结结算算金金额额（万万元元）上上月月累累计计结结算算金金额额（万万元元）累累计计结结算算金金额额（万万元元）住宅1#1JHGC-QZ-0176是是0323、.070.000.072JHGC-QZ-0177是是0.000.080.083JHGC-QZ-0196是是0.020.000.02小计/0/0.090.000.080.17住宅2#1JHGC-QZ-0205是是0.000.070.072JHGC-QZ-0210是是0.120.000.123JHGC-QZ-0209是是0.000.030.03小计/0/0.120.000.100.22住宅3#1JHGC-QZ-0203是是0.000.020.022JHGC-QZ-0213是是0.000.060.063JHGC-QZ-0212是是0.000.100.10小计/0/0.000.000.190.191J324、HGC-QZ-0222是是0.000.020.022JHGC-QZ-0221是是0.000.120.123JHGC-QZ-0215是是0.000.030.03小计/0/0.000.000.170.17合计/0/0.210.000.550.76总总结结：分分楼楼栋栋阐阐述述：签签证证已已发发生生 份份，走走完完签签字字流流程程 份份，已已结结算算 份份，已已结结算算金金额额 万万元元，预预计计未未结结算算金金额额 万万元元，未未代代扣扣 万万元元。月月度度成成本本分分析析表表格格项项目目业业主主签签证证变变更更分分析析表表表表格格编编号号CBFX-YD-008aCBFX-YD-008a序序号号业325、业主主签签证证变变更更编编号号资资料料是是否否齐齐全全目目前前流流程程状状态态预预计计确确权权金金额额（若若未未确确权权）确确权权金金额额（万万元元）一一签签证证1JHGC-YZQZ-006 齐全已完善0.212JHGC-YZQZ-013 齐全已完善0.503JHGC-YZQZ-004 齐全已完善0.38小小计计/01.09二变更1JHGC-YZBG-007 齐全已完善1.302JHGC-YZBG-009 齐全已完善0.283JHGC-YZBG-010 齐全已完善0.22小小计计1.81合合计计/0 02.902.90总总结结：1 1、业业主主签签证证总总份份数数 ，已已完完善善份份数数 ，未326、未完完善善份份数数 ，未未完完善善部部门门 ，责责任任人人员员 ，验验收收人人员员 。2 2、业业主主变变更更总总份份数数 ，已已完完善善份份数数 ，未未完完善善份份数数 ，未未完完善善部部门门 ，责责任任人人员员 ，验验收收人人员员 。月月度度成成本本分分析析表表格格项项目目索索赔赔分分析析表表表表格格编编号号CBFX-YD-008cCBFX-YD-008c序序号号索索赔赔事事项项是是否否已已确确权权序序号号索索赔赔事事项项确确权权状状况况预预计计确确权权金金额额（若若未未确确权权）（万万元元）确确权权金金额额（万万元元）一向业主索赔12.小计0二业主反索赔12小计0三分包反索赔12小计0合327、计0总总结结：1 1、向向业业主主索索赔赔总总份份数数 ，已已确确权权份份数数 ，未未确确权权份份数数 ；2 2、索索赔赔点点所所需需 资资料料，牵牵头头部部门门 ，须须配配合合部部门门 ，责责任任人人。总总结结：1 1、向向业业主主索索赔赔总总份份数数 ，已已确确权权份份数数 ，未未确确权权份份数数 ；2 2、索索赔赔点点所所需需 资资料料，牵牵头头部部门门 ，须须配配合合部部门门 ，责责任任人人。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目其其他他收收入入汇汇总总表表表表格格编编号号CBFX-YD-009CBFX-YD-009序序号号废废旧旧物物资资处328、处理理（万万元元）分分包包管管理理费费（万万元元）存存款款利利息息（万万元元）总总计计总包配合费（业主）总包服务费（分包）115.8615.0015.001.0046.86备注：XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格废废旧旧物物资资处处理理费费用用明明细细表表表表格格编编号号CBFX-YD-009aCBFX-YD-009a序序号号材材料料名名称称单单位位处处理理单单价价数数量量总总金金额额处处理理人人旁旁站站人人备备注注1钢筋t300.00500.0015.002模板300.0020.000.603木枋m600.004.000.24竹跳板100.002.00329、0.02合计/15.86/结结：1.1.主主要要材材料料废废旧旧物物资资处处理理量量与与理理论论计计算算量量差差异异分分析析：；2.2.废废旧旧物物资资回回款款是是/否否及及时时，是是/否否及及时时上上交交公公司司。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格总总包包配配合合费费明明细细表表表表格格编编号号CBFX-YD-009bCBFX-YD-009b序序号号单单位位名名称称缴缴纳纳时时间间缴缴纳纳比比例例缴缴纳纳金金额额（万万元元）缴缴纳纳状状态态备备注注一一总总包包配配合合费费1单位12017年1月3日3.00%5.00已缴纳2单位22017年1月7日3.0330、0%7.00已缴纳3单位32017年2月9日3.00%3.00已缴纳小计/15.00/二总总包包服服务务费费1单位12017年1月3日3.00%5.00已缴纳2单位22017年1月7日3.00%7.00已缴纳3单位32017年2月9日3.00%3.00已缴纳小计15.00合计/30.00/总总结结：1.1.业业主主合合同同约约定定的的总总包包配配合合费费收收取取是是/否否符符合合合合同同约约定定比比例例，是是/否否按按时时收收取取；2.2.项项目目共共有有 家家专专业业分分包包单单位位，目目前前已已收收取取总总包包服服务务费费 家家；总总包包服服务务费费收收取取是是/否否符符合合市市场场规规律331、律，是是/否否按按时时收收取取；未未收收取取总总包包服服务务费费的的单单位位有有 ，计计划划采采取取措措施施为为 。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格存存款款利利息息明明细细表表表表格格编编号号CBFX-YD-009cCBFX-YD-009c序序号号存存款款名名称称存存款款起起止止时时间间金金额额（万万元元）存存款款利利息息（万万元元）备备注注1存款2017年1月1日2017年12月31日50.001.00234合合计计/50.0050.001.001.00/总总结结：总总结结：1.1.业业主主合合同同约约定定的的总总包包配配合合费费收收取取是是/否否符332、符合合合合同同约约定定比比例例，是是/否否按按时时收收取取；2.2.项项目目共共有有 家家专专业业分分包包单单位位，目目前前已已收收取取总总包包服服务务费费 家家；总总包包服服务务费费收收取取是是/否否符符合合市市场场规规律律，是是/否否按按时时收收取取；未未收收取取总总包包服服务务费费的的单单位位有有 ，计计划划采采取取措措施施为为 。XXXX项项目目20212021年年8 8月月度度成成本本分分析析表表格格项项目目会会议议结结论论汇汇总总表表表表格格编编号号CBFX-YD-010CBFX-YD-010会议时间：参会人员：一各部门分析出的问题及解决措施12二节约成本建议12三需各部门配合事宜333、12四检查上月安排的工程情况五下月成本控制重点六其他12备注：后附签到表、照片XXXXXX项项目目土土建建工工程程综综合合单单价价组组价价明明细细表表（一一般般计计税税）单单价价编编号号 项项 目目单单位位综综合合单单价价综综合合单单价价组组价价明明细细(RMB)(RMB)人人工工费费主主材材费费辅辅材材费费机机械械费费一土石方工程A1011111挖基础土方（包括人工和机械挖土方）m88.315.850.000.0074.52A1011112挖基础石方（包括人工和机械挖石方）m284.888.740.000.00250.58A1011113挖基础淤泥、流砂m51.815.420.000.0041.75A1011211管沟、检查井土石方开挖m22.074.370.000.0015.73A1011212管沟、检查井软岩开挖m45.528.740.000.4732.23A1011213管沟、检查