项目总用地面积容积率建筑密度绿地率绿化面积总套数项目土价土地出让金征地、拆迁、赔偿费征地费拆迁赔偿费宅基地赔偿兑拍地价土地手续费用地测绘费土地登记费契税合计项目--成本利润分析表一、项目概况数额可规划项用目地面数额项目数额20,126.50积20,126.50高层面积103,156.695.79建筑总面积128,627.31商业网点7,474.8034%可销售面积128,627.31车库建筑面积11,997.0035%道路广场系数15%会所1,500.007,044.28道路占地面积12,862.73二、土地费用表单价单位数量总价折合楼面价比例0.00%元/m2占地-0.00%--0.00%元/m2用地-0.00%元/m2用地-0.00%-0.00%4,472.0020,126.5090,005,708.00699.7496.15%3,608,077.660.29元/m2用地20,126.505,836.690.050.01%0.10元/m2用地20,126.502,012.650.020.00%0.04元/m2用地3,600,22827.993.85%93,613,785.66727.79100.00%三、前期工程费项目单价单位勘察设计费概念总体规划总体规划及框架设计建安设计费16.00元/m2建筑环境设计费3.00元/m2建筑市政设计费1.30%管网投资勘察费0.20%建安投资其他前期费规划、可研0.15%建安投资测绘费临时用水0.00建安投资临时用电建安投资临时道路2.00元/m2建筑场地平整1.50元/m2建筑环境监测费招投标费标底编制费工程造价标底审核费工程造价代理招标费1.00工程造价合计数量128,627.3120,126.5012,599,430.97218,661,200.60218,661,200.60218,661,200.60128,627.3120,126.50128,627.31总价折合销售面积单价比例5,239,531.4640.7379.99%1,500,000.0011.661,020,000.007.932,058,036.9616.0031.42%60,379.500.470.92%163,792.601.272.50%437,322.403.406.68%1,182,089.179.19--0.00%20,000.000.160.31%874,644.806.8013.35%--0.00%257,254.622.003.93%30,189.750.230.46%-128,627.311.001.96%--0.00%--0.00%128,627.311.001.96%6,550,247.9550.92100.00%四、建安工程费用表项目单价单位数量总价折合销售面积单价比例常规建安工程高层建安1,350.00元/m2建筑会所建安1,000.00元/m2建筑人防工程2,200.00元/m2建筑网点建安900.00元/m2建筑基础土方工程20.00元/m2建筑泵房换热站10.00元/m2建筑消防工程17.34元/m2建筑通风工程12.83元/m3建筑特殊安装人防设备元/500m2建筑电梯18.00元/部扶梯元/部电表水表400.00元/户有线电视280.00元/终端宽带元/户工程保险0.010%工程造价主体工程监理10.00元/m2建筑合计103,156.691,500.0011,997.007,474.802,063,133.80128,627.31128,627.31128,627.31250,000.00928.00--218,661,200.60128,627.31218,661,200.6097.25%139,261,531.5061.94%1,500,000.0026,393,400.006,727,320.002.99%41,262,676.0018.35%1,286,273.100.57%2,230,000.000.99%1,650,000.000.73%4,871,200.002.17%-0.00%4,500,000.002.00%-0.00%371,200.000.17%-0.00%-0.00%21,866.120.170.