附件1：目标成本测算模型-拿地版-18.3.10

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,占地面积（㎡）,0,,,0,0,0,0,0,0,0,0

,可售面积（㎡）,0,,,0,0,0,0,0,0,0,0

序号,成本项目,"总金额

（万元）含税","可售单方

(元)含税",百分比,核算对象分摊表,,,,核算对象分摊表,,,

,,,,,*期分摊总价（万元）含税,,,,*期分摊可售单方造价（元）含税,,,

,,,,,别墅,多层,高层,住宅底商,别墅,多层,高层,住宅底商

可售指标(元/㎡),,0.00,,,0.00,0.00,0.00,0.00,,,,

A.01,开发成本,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

A.01.01,土地取得成本,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

,2-7项开发成本汇总,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

A.01.02,前期工程费,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.03,建安工程费,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.04,基础设施费,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.05,园林景观工程,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.06,公共配套费,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.07,工程相关费,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.01.08,开发间接费,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A.02,开发费用,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

A02.01,销售费用,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A02.02,管理费用,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A02.03,财务费用,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

A02.04,各项税金,0.00,0.00,0.00%,0.00,0.00,0.00,0.00,,,,

汇总,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00

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