【样表】项目盈亏跟踪表-示例V3.4-T

1、 分公司 项目盈亏汇总表,工程名称,0,地区：,0,计税方式,0,项目类型： , 酒店 / 住宅 / 公建 / 样板房 / 其他,施工工期,0,合同类型：, 固定总价 / 固定单价 / 费率 / 其他,施工面积(),0,是否抢工：, 是 / 否,序号,项目,投标情况,清标情况,招标情况,动态情况（当前）,审定情况,金额,比例,金额,比例,金额,比例,金额,比例,金额,比例一、,整体盈亏（含公司管理费 ）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,1 ,直接费,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,1.1 ,主材（一四招）,0.0万元

2、,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,1.2 ,木瓦油（五招）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,1.3 ,水电（六招）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,1.4 ,辅材（集采+零星）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,2 ,措施费,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,3 ,费用,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,4 ,附加税,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,二

3、、,对外价格合计(不含税）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,1 ,直接费,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,2 ,措施费,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,3 ,综合费（管理费、利润、规费）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,4 ,附加税,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,三、,内部成本合计（不含税）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,1、,直接成本,0.0万元 ,0.0万元 ,

4、0.0万元 ,0.0万元 ,0.0万元 ,1.1 ,主材（一四招）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,1.2 ,木瓦油（五招）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,1.3 ,水电（六招）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,1.4 ,辅材（集采+零星）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,2、,措施成本,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0,3、,费用成本,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,3.1 ,

5、公司管理费,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,3.2 ,总包费,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,3.3 ,內签设计费,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,3.4 ,水电费,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,3.5 ,维修、审计、预提年终奖,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,3.6 ,管理人员工资及费用（5%+2.15%）,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,0.0万元 ,3.7 ,暂列金额、专业工程暂估价等,