哈尔滨保利地产测算全套表单.xls

%%%%到帐金额83,174万元1,6631,6632,495多层住宅销售收入4,448万元8989133高层住宅销售收入59,979万元1,2001,2001,799商场部分销售收入13,748万元275275412停车位销售收入5,000万元100100150销售面积合计285,052平方米5,7015,7018,552多层住宅17,790平方米356356534高层住宅214,212平方米4,2844,2846,426裙楼商场30,550平方米611611917室内停车位(平方米)22,500平方米450450675室内停车位(个)500个10101583,174开发投资项合筹建期开发期目计第1期第2期第3期第4期第5期第6期总投资21,5462,4055,5543,1382,4301,1903,644土地成本15,6652,2565,4022,7021,9712142,573建按安工程造价3,2980071111578684前期费用557424293868674项目其它不可预见费227282828282828开发阶段应缴纳之税、费1,5347376239229229229红线内、外公建配套工程费26555555454基础数据可售面积销售均价销售收入多层住宅销售收入17,7902,5004,448高层住宅销售收入214,2122,80059,,000商场部分销售收入30,5504,50013,,%%%%%%%%%%%%%%%%%%%2,4952,9112,9113,3273,3273,7433,7434,1594,1594,1594,5754,5751331561561781782002002222222222452451,7992,0992,0992,3992,3992,6992,6992,9992,9992,9993,2993,2994124814815505506196196876876877567561501751752002002252252502502502752758,5529,9779,97711,40211,40212,82712,82714,25314,25314,25315,67815,6785346236237127128018018908908909789786,4267,4977,4978,5688,5689,6409,64010,71110,71110,71111,78211,7829171,0691,0691,2221,2221,3751,3751,5281,5281,5281,6801,6806757887889009001,0131,0131,1251,1251,1251,2381,238151818202023232525252828第7期第8期1,7891,39654808491,%%%%%%%4,9904,9905,4065,4065,8226,65483,174831742672672892893113564,4484,4483,5993,5993,8993,8994,1994,79859,97959,9798258258948949621,10013,74813,7483003003253253504005,0005,00017,10317,10318,52818,52819,95422,804285,0522904521,0671,0671,1561,1561,2451,42317,7901779012,85312,85313,92413,92414,99517,137214,2122142121,8331,8331,9861,9862,1392,44430,550305501,3501,3501,4631,4631,5751,80022,%到帐金额83,174万元多层住宅销售收入4,448万元高层住宅销售收入59,979万元商场部分销售收入13,748万元停车位销售收入5,