工作表成本分析比较表

1、 成本分析比较表 单位：元/平米建筑面积,项目成本,分项,试验楼,南昌四期情花,成都情花,上海项目, 费用 体系划分,材料,人工,综合单价,材料,人工,综合单价,材料,人工,综合单价,材料,人工,综合单价三、主体建筑工程费；四、主体安装工程费,结构体系,1、土方,19,19,19.41 ,19.41,2、基础,230.00,54.70 ,9.66 ,64.36 ,3、主体框架,554.38,80,634.38,325.80 ,116.25 ,442.05 ,376.39（包基础和屋面板）,241.56（包基础和屋面板）,617.95,534.94,结构体系小计,864.38,380.49 ,1

2、44.91 ,525.41 ,376.39 ,260.97 ,637.36 ,183.38,围护体系,1、屋面,53.81（包一层OSB板）,11.93,8.99,20.92（不包屋面板和防水）,18.69 ,9.75 ,28.44 ,2、外墙,313.47,133.54 ,97.26 ,230.80 ,122.34 ,64.76 ,187.10 ,3、内墙,87.45,4、部品,160.00,18.76 ,1.93 ,20.69 ,13.10 ,8.25 ,21.35 ,5、防水,已拆分至屋面,16.04 ,4.22 ,20.26 ,1.48 ,9.14 ,10.62 ,6、预埋管线,27.

3、90 ,34.09 ,61.99 ,25.21 ,30.81 ,56.02 ,围护体系小计,614.73,208.17 ,146.49 ,333.74 ,180.82 ,122.71 ,303.53 ,183.38,内装体系,1、厨房,110.71,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,168.16,2、卫浴,141.86,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,0.00 ,3、装修,360.31,8.75 ,3.11 ,11.86 ,18.47 ,13.37 ,31.84 ,内装体系小计,8.75 ,3.11 ,11.86 ,18.47

4、,13.37 ,31.84 ,设备体系,1、户内中央空调,2、家居智能化,3、配电箱、水表箱、燃气壁挂炉,4、活动家具、家电,345.6,28.04 ,34.27 ,62.31 ,21.98 ,26.87 ,48.85 ,125.11,设备体系小计,958.48,45.55 ,40.48 ,62.31 ,21.98 ,26.87 ,48.85 ,项目建安成本总计,2207.59,642.97 ,334.99 ,933.32 ,597.66 ,423.92 ,1021.58 ,1011.58,每平米单价 （总建筑面积： 平米）,总价,每平米单价 （总建筑面积： 平米）,总价,每平米单价 （总建筑

5、面积： 平米）,总价,每平米单价 （总建筑面积： 平米）,总价一、土地获得价,177.85 ,177.85 ,413762.85 ,303.01 ,303.01 ,899242.59 ,二、开发前期准备费,69.63 ,69.63 ,162002.05 ,106.44 ,106.44 ,315872.05 ,五、社区管网工程费,121.95 ,121.95 ,283713.46 ,107.57 ,107.57 ,319228.78 ,六、园林环境工程费,149.21 ,149.21 ,347135.82 ,96.93 ,96.93 ,287645.43 ,七、配套设施费,67.70 ,67.70 ,157512.44 ,57.35 ,57.35 ,170197.25 ,八、开发间接费,69.51 ,69.51 ,161715.