38【成本】項(xiàng)目經(jīng)濟(jì)測(cè)算模板（V1.0)

1、表3：銷售收入估算表,序號(hào),項(xiàng)目,合計(jì),2014-下,2015-上,2015-下,2016-上,2016-下,2017-上,2017-下,2018-上,2018-下,2019-上,2019-下1,高層,6000 ,5500 ,5684 ,5874 ,6071 ,6274 ,6484 ,6700 ,6925 ,7156 ,7396 ,銷售比例,100%,0%,15%,15%,15%,20%,20%,15%,0%,0%,0%,0%,銷售收入,32094.47 ,0 ,4413 ,4561 ,4713 ,6494 ,6712 ,5202 ,0 ,0 ,0 ,0 2,小高層,6500 ,6000 ,6

2、185 ,6375 ,6571 ,6773 ,6981 ,7196 ,7417 ,7645 ,7880 ,銷售比例,100%,0%,15%,15%,15%,20%,20%,15%,0%,0%,0%,0%,銷售收入,14486.24 ,0 ,2006 ,2068 ,2131 ,2929 ,3019 ,2334 ,0 ,0 ,0 ,0 3,洋房,7000 ,6500 ,6685 ,6876 ,7072 ,7273 ,7481 ,7694 ,7913 ,8139 ,8371 ,銷售比例,100%,0%,15%,15%,15%,20%,20%,15%,0%,0%,0%,0%,銷售收入,12481.44

3、 ,0 ,1738 ,1788 ,1839 ,2522 ,2594 ,2001 ,0 ,0 ,0 ,0 4,類獨(dú)棟,11000 ,10000 ,10367 ,10746 ,11140 ,11549 ,11972 ,12411 ,12865 ,13337 ,13826 ,銷售比例,100%,0%,15%,15%,15%,20%,20%,15%,0%,0%,0%,0%,銷售收入,11768.32 ,0 ,1605 ,1664 ,1724 ,2384 ,2471 ,1921 ,0 ,0 ,0 ,0 5,聯(lián)排,9000 ,8000 ,8362 ,8740 ,9136 ,9549 ,9981 ,1043

4、3 ,10905 ,11399 ,11914 ,銷售比例,100%,0%,15%,15%,15%,20%,20%,15%,0%,0%,0%,0%,銷售收入,16046.28 ,0 ,2140 ,2236 ,2338 ,3258 ,3405 ,2670 ,0 ,0 ,0 ,0 6,疊拼,7700 ,7000 ,7257 ,7523 ,7798 ,8084 ,8380 ,8687 ,9006 ,9336 ,9678 ,銷售比例,100%,0%,15%,15%,15%,20%,20%,15%,0%,0%,0%,0%,銷售收入,20594.57 ,0 ,2808 ,2911 ,3018 ,4171 ,

5、4324 ,3362 ,0 ,0 ,0 ,0 7,毛坯公寓,6000 ,5500 ,5629 ,5762 ,5897 ,6036 ,6177 ,6323 ,6471 ,6623 ,6779 ,銷售比例,100%,0%,12%,12%,12%,12%,12%,12%,12%,12%,4%,0%,銷售收入,65791.31 ,7237 ,7407 ,7581 ,7759 ,7941 ,8128 ,8319 ,8515 ,2905 ,0 8,精裝公寓,8000 ,7000 ,7280 ,7571 ,7874 ,8189 ,8517 ,8858 ,9212 ,銷售比例,100%,0%,0%,0%,15

6、%,15%,10%,10%,15%,15%,10%,10%,銷售收入,15255.06 ,2002 ,2082 ,1444 ,1502 ,2343 ,2436 ,1689 ,1757 9,寫字樓（普通）,8000 ,7000 ,7280 ,7571 ,7874 ,8189 ,8517 ,8858 ,9212 ,銷售比例,100%,0%,0%,0%,15%,15%,10%,10%,15%,15%,10%,10%,銷售收入,61649.00 ,8092 ,8416 ,5835 ,6068 ,9467 ,9846 ,6826 ,7099 10,寫字樓（超高）,10000 ,9000 ,9580 ,1

7、0197 ,10853 ,銷售比例,100%,0%,0%,0%,0%,0%,0%,0%,20%,25%,25%,30%,銷售收入,49581.93 ,0 ,0 ,0 ,0 ,8925 ,11874 ,12639 ,16144 11,裙房商業(yè),10000 ,10000 ,10000 ,10000 ,10000 ,銷售比例,100%,0%,0%,0%,0%,0%,0%,0%,20%,25%,25%,30%,銷售收入,21401.00 ,0 ,0 ,0 ,0 ,0 ,0 ,0 ,4280 ,5350 ,5350 ,6420 12,商業(yè)街,15000 ,14000 ,14483 ,14983 ,155

8、00 ,16034 ,16587 ,17160 ,銷售比例,100%,0%,0%,0%,0%,20%,20%,20%,20%,20%,0%,0%,銷售收入,160082.00 ,0 ,0 ,0 ,0 ,29882 ,30913 ,31980 ,33083 ,34224 ,0 ,0 13,集中商業(yè),10000 ,9000 ,9474 ,9974 ,10499 ,11053 ,11635 ,12248 ,12894 ,13573 ,14288 ,銷售比例,100%,0%,20%,20%,20%,20%,20%,0%,0%,0%,0%,0%,銷售收入,135271.95 ,0 ,24349 ,256

9、32 ,26983 ,28405 ,29902 ,0 ,0 ,0 ,0 ,0 14,住宅車位,100000 ,100000 ,100000 ,100000 ,100000 ,100000 ,100000 ,100000 ,銷售比例,100%,0%,0%,0%,0%,15%,15%,15%,15%,15%,15%,10%,銷售收入,22330.00 ,0 ,0 ,0 ,0 ,3350 ,3350 ,3350 ,3350 ,3350 ,3350 ,2233 9,收入合計(jì),638833.56 ,0 ,46296 ,48266 ,60421 ,101652 ,101909 ,68516 ,69766

10、,75595 ,32759 ,33653 ,高層,0.03345,年漲幅,7%,精裝公寓,0.04001,年漲幅,8%,小高層,0.03075,年漲幅,6%,寫字樓（普通）,0.04001,年漲幅,8%,洋房,0.0285,年漲幅,6%,寫字樓（超高）,0.0644,年漲幅,13%,類獨(dú)棟,0.03665,年漲幅,7%,裙房商業(yè),0,0%,聯(lián)排,0.04525,年漲幅,9%,商業(yè)街,0.0345,年漲幅,7%,疊拼,0.03665,年漲幅,7%,集中商業(yè),0.0527,年漲幅,11%,公寓,0.0235,年漲幅,5%,車位,0,年漲幅,0%,銷售進(jìn)度安排,物業(yè)類型,合計(jì),2014-下,2015

11、-上,2015-下,2016-上,2016-下,2017-上,2017-下,2018-上,2018-下,2019-上,2019-下1,高層,100%,15%,15%,15%,20%,20%,15%,2,小高層,100%,15%,15%,15%,20%,20%,15%,3,洋房,100%,15%,15%,15%,20%,20%,15%,4,類獨(dú)棟,100%,15%,15%,15%,20%,20%,15%,5,聯(lián)排,100%,15%,15%,15%,20%,20%,15%,6,疊拼,100%,15%,15%,15%,20%,20%,15%,7,毛坯公寓,100%,12%,12%,12%,12%,12%,12%,12%,12%,4%,8,精裝公寓,100%,15%,15%,10%,10%,15%,15%,10%,10%9,寫字樓（普通）,100%,15%,15%,10%,10%,15%,15%,10%,10%