投资测算-住宅-最全面房地产项目成本利润测算表

2设备用房7.997.997.997.997.997.997.9940.8250.4814.0535.0817.1025.16182.70 3其他0.000.000.000.000.000.000.00-------八开发间接费93.0093.0093.0093.0093.0093.0093.00475.06587.50163.53408.33199.05292.882,126.35 1工程管理费 5.53 5.53 5.53 5.53 5.53 5.53 5.5328.2334.919.7224.2611.8317.40126.35 2资本化利息87.4887.4887.4887.4887.4887.4887.48446.83552.59153.81384.07187.23275.472,000.00 3营销设施建造费0.000.000.000.000.000.000.00-------4物业完善费0.000.000.000.000.000.000.00-------5不可预见费0.000.000.000.000.000.000.00-------开发成本2261.652356.392398.282752.442471.193154.442535.1711552.3314884.954,216.9112,084.375,288.989,933.4557,960.99九期间费用198.21198.21198.21198.21198.21198.21198.211,012.461,252.09348.52870.24424.23624.184,531.72 1管理费用63.3863.3863.3863.3863.3863.3863.38323.74400.36111.44278.26135.65199.581,449.02 2销售费用107.95107.95107.95107.95107.95107.95107.95551.40681.90189.81473.95231.04339.942,468.04 3招商费用0.000.000.00140.000.000.0026.88614.66614.66十流转税费215.89248.60527.94527.94301.6872.64297.151,102.731,570.34928.282,317.88645.67228.736,793.63营业税165.00190.00350.00350.00200.0048.15208.84842.811,200.20615.411,536.65428.05151.644,774.75教育附加税 4.95 5.7010.5010.50 6.00 1.44 6.2725.2836.0118.4646.1012.84 4.55143.24城市建设税11.5513.3024.5024.5014.00 3.3714.6259.0084.0143.08107.5729.9610.61334.23土地增值税33.0038.00140.00140.0080.0019.2665.67168.56240.04246.16614.66171.2260.661,501.30印花税 1.39 1.60 2.94 2.94 1.680.40 1.757.0810.08 5.1712.91 3.60 1.2740.11十一企业所得税163.35188.10346.50346.50198.0047.67206.76834.381,188.20609.251,521.28423.77150.124,727.00

项目总投资2839.102991.303470.933825.103169.093472.963237.2914,501.8918,895.586,102.9616,793.776,782.6510,936.4974,013.34净利润460.90808.703529.073174.90830.91(2509.87)939.592,354.225,108.436,205.1913,939.141,778.36-7,903.6921,481.65