项目成本分析报告范本

1、第 第 10 页 共 39 页工程本钱分析报告范本一、工程慨况2xxxxxx3439600 m25、 建筑物高度及层数：5.4 m -23 m，1-36102kg/ m271、施工内容：土建构造与装修及市政道路 ；2、合同总价 50671278.79、质量安全目标：广州市样板工程；95%支95%，余款作为保修金。8、 工程承包合同条款：工程人数 24255承包总价 46129分包单位：638结算方式：工程量据实结算，单价包干。20 xx1231日。二、编制依据1、预算收入是依据建设工程造价信息，实际工程量。2、合同收入是依据实际工程量及合同综合单价编制。3、安装与洁具的协作费未进入。三、工程本

2、钱收支状况序号名单位 收入盈亏1元4565799.057893130.60-3327331.552元27202262.2530957642.25-3755980.003元1646965.621339118.62307847.004元18068703.1316665759.251402943.885元1784079.32522804.81261274.526元2022447.921476210.54542237.387元928742.3285000078742.328元1369739.811369739.819元2022.962022.9610元454065.13454065.13序号 名单位

3、收入盈亏11元 191300-19130012元642510. 9909604.52-267093.62合计60681728.4162806583.54-2124855.13一、人工费人工费分析表 ：序号盈亏单价合价(元) 综合单价(元)1人工费4565799.057893130.60-3327331.552工日152193.3030.004565799.05合计4565799.057893130.60-3327331.55从表中反映人工费超支 332.73 万元人工费单价内包含小型机械、铁丝、铁钉、墙面涂料底层腻子等。主要超支缘由：广州地区人工单价较高，而定额人工单价低于实际与民建队签订合同

4、单价，故造成人工费亏损。37367.78，在人工费内扣除，直接进入机械费。二、材料费序号单位收入盈亏单价合价(元) 合价(元)1周转材料1585724.844273137.26-2687412.42M210043.4545.27454712.9260915.5049.993044951.42-2590238.50木枋 M3 853.251067.95911231.83451.44551400.50359831.33元129978.691587124.07-1457145.38竹跳板 元79726.85154872.00-75145.15安全网M2 5659.861.7810074.557510

5、0.00-65025.45元-1140310.731140310.732t9665.633572571.9411272.514550371.70-977799.76t9264.59279.952593621.7211272.51403.774551474.20t396.11292.68115932.04t4.93535.392639.49水泥补差元860378.69元-1102.503M316690.38476677.3423689.66621234.50-144557.16M316690.3828.56476677.3423689.6626.27622311.50元-1077.004M316

6、944.631132075.6121850.661263847.47-131771.86M31440.3556.4581307.87M313989.3468.19953933.0921850.6651.921265597.47M31514.9463.9296834.65元-1750.0051704499.241231647.03472852.21千块812.21185.95151030.001252.05284247.00砌块 千块205.841553469.244751.188947940.43千块23.743248.9977137.20千块94.376940.08654963.80千块69

7、.4211104.13770839.82390*190*190千块14.933047.0745507.38190*190*1903.381484.465021.04元-540.406t4044.6973640.5614724960.983955.7543739.2514791566.55-66605.57t676.5152941.171989745.6215421769.42圆钢(1225)t0.0842945.48247.42t499.753213.001605698.04螺纹钢(1225)t2860.9913111.578902172.52t7.3573100.7222811.97钢筋补差

8、 元2204285.41元-630202.877M2953962.76882055.9871906.78M2977.6623.8223287.86M220238.0320.57416296.29耐磨砖 M2 12049.5930.52367753.35白瓷砖M2 4574.4335.28161385.92M2 1098.394.775239.348商品砼M3 6512.22254.251655731.306446.00252.981630680.5025050.809元364523.87349445.6915078.18元443374.69元-93929.0010元1030934.371363

9、655.57-332721.20合计27202262.2530957642.25-3755980.00从表中反映：收入 2720.17 万元，实际支出 3095.76 万元，375.59主要超支缘由：1定额周转材料摊销费 158.57 万元，而实际发生 427.31 万268.74万元。其缘由工期拖延造成周转材料费租费增加。2357.26455.0497.7862.1214.45元；126.3813.17万元；水泥、砂、石子亏损主要缘由： 、原材料供给时有肯定的量差亏损；2、工程治理造成材料铺张亏损；3170.45123.1649.29元；盈利缘由：主要是预算材料单价比实际选购单价高，故盈利4

10、7.2341479.166.66元；202220 xx3%5、装饰墙砖及地转：7.196、商品砼：165.57163.072.50序号盈亏单价合价(元) 综合单价 合价(元) 1元1646965.621339118.62307847.00合计1646965.621339118.62307847.00从表中反映：预算收入 164.70 万元，实际支出 133.91 万30.79注：钢筋加工机械费37367.78，直接机械费。序号单位收入盈亏单价合价(元) 综合单价 合价(元) 1元1492138.521250000.00242138.522元461910.44289710.00172200.44

11、3水磨石M2 12442.0649.47615508.7212095.4763.00762022.55-146505.834M267611.6428.821948428.051682346.70266081.35序号单位收入盈亏单价合价(元) 综合单价 合价(元) 5m35814.24131.004691665.4435374.35106.03749681.00941984.446M29412.2741.92394562.36329102.8365459.537元5035377.394842675.44192701.958含玻璃幕墙M24031.87501.442022725.06176460

12、3.18257121.889M2 278.51582.86162331.78161000.001331.7810元29572.90-29572.9011铁件加工元340050.95337823.622227.3312M335675.2423.55840213.871223659.53-383445.6613含铁皮盖缝m186.20491.7691565.50100000.00-8434.5014M24785.6525.29121029.094785.6530.00143569.50-22540.4115元-147804.04-147804.04合计18068703.1316665759.251

13、402943.881666.58140.29主要盈亏缘由：1含栏杆、铝塑板：分包价格为中标价格下浮，24.212后增加工程：46.1928.9717.22/63元/14.654含屋面卷材：分包价格低于中标价格，故盈利26.615、 桩基：中标价格为 131/106/94.196、 喷涂：分包价格低于中标价格，故盈利 6.557、 市政道路：分包价格为中标价格下浮，故盈利 19.27 万元。8含玻璃幕墙：分包价格为中标价格下浮，故25.7138.34万元。2.25元。备 注540000789125.50-249125.5090000228594.20-138594.202700079100.09

14、-52100.09差旅费1728087263.40-69983.401422016320.00-2100.00合688500120 xx03-511903材料名称单位 数量商品砼C15M3227.00水泥T56.30T10.00120.50112.1043.10T0.700T511.50T90.40C20M3 1807.501002.20M31212.50361.50T8.40C25M3 1918.00T562.20T99.701038.40889.50364.40T9.30商品砼C10M3124.50T37.60T砂M3 79.70103.0024.90T478.40粉煤灰T.90772.20C30M3 1448.00851.60275.30T9.20C20P6 M3 17.00T5.80T材料名称单位 数量商品砼C20P6M3 17.0010.0014.803.40kg115.90C25P6 M3 644.00T249.20T砂M3 367.10