投資測算表華潤

,銷售去化,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,銷售去化審核,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,面積核對,金額核對,回款核對,,1900/3/31,1900/6/30,1900/9/30,1900/12/31,1901/3/31,1901/6/30,1901/9/30,1901/12/31,1902/3/31,1902/6/30,1902/9/30,1902/12/31,1903/3/31,1903/6/30,1903/9/30,1903/12/31,1904/3/31,1904/6/30,1904/9/30,1904/12/31,1905/3/31,1905/6/30,1905/9/30,1905/12/31,1906/3/31,1906/6/30,1906/9/30,1906/12/31,1907/3/31,1907/6/30,1907/9/30,1907/12/31,1908/3/31,1908/6/30,1908/9/30,1908/12/31,1909/3/31,1909/6/30,1909/9/30,1909/12/31,1910/3/31,1910/6/30,1910/9/30,1910/12/31,1911/3/31,1911/6/30,1911/9/30,1911/12/31,1912/3/31,1912/6/30,1912/9/30,1912/12/31,1913/3/31,1913/6/30,1913/9/30,1913/12/31,1914/3/31,1914/6/30,1914/9/30,1914/12/31,1915/3/31,1915/6/30,1915/9/30,1915/12/31,1916/3/31,1916/6/30,1916/9/30,1916/12/31,1917/3/31,1917/6/30,1917/9/30,1917/12/31,1918/3/31,1918/6/30,1918/9/30,1918/12/31,1919/3/31,1919/6/30,1919/9/30,1919/12/31

,NO,YES,YES,,1900,1900,1900,1900,1901,1901,1901,1901,1902,1902,1902,1902,1903,1903,1903,1903,1904,1904,1904,1904,1905,1905,1905,1905,1906,1906,1906,1906,1907,1907,1907,1907,1908,1908,1908,1908,1909,1909,1909,1909,1910,1910,1910,1910,1911,1911,1911,1911,1912,1912,1912,1912,1913,1913,1913,1913,1914,1914,1914,1914,1915,1915,1915,1915,1916,1916,1916,1916,1917,1917,1917,1917,1918,1918,1918,1918,1919,1919,1919,1919

,NO,YES,YES,,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4,Q1,Q2,Q3,Q4

,銷售去化合計,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,含稅合計,銷售面積,,"72,900",,,,"25,500","20,800","15,500","11,100",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,全程均價,#DIV/0!,去化比例,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!,#DIV/0!

,,銷售金額,"245,539","245,539",,,,"81,020","67,907","52,260","37,977",,,,,"6,375",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,回款金額,"245,539","245,539",,,,"29,978","25,126","19,336","164,725",,,,,"6,375",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,當(dāng)期銷售回款率,,54.3%,,,,37.0%,21.1%,13.2%,100.0%,,,,,100.0%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,分產(chǎn)品去化合計,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2高層127,銷售面積,,"24,384",,,,"9,000","7,500","4,500","3,384",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2高層127,銷售單價,,"29,955","29,176","29,176","29,176","29,176","29,880","30,600","31,338","32,094","32,867","33,660","34,472","35,303","36,154","37,026","37,919","38,833","39,770","40,729","41,711","42,717","43,747","44,802","45,882","46,988","48,121","49,282","50,470","51,687","52,933","54,210","55,517","56,856","58,227","59,631","61,069","62,541","64,049","65,594","67,176","68,795","70,454","72,153","73,893","75,675","77,500","79,369","81,283","83,243","85,250","87,306","89,411","91,567","93,775","96,036","98,352","100,723","103,152","105,640","108,187","110,796","113,468","116,204","119,006","121,875","124,814","127,824","130,906","134,063","137,296","140,606","143,997","147,469","151,025","154,667","158,397","162,216","166,128","170,134","174,236","178,438"

,住宅T2高層127,銷售金額,"73,043","73,043",,,,"26,258","22,410","13,770","10,605",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2高層138,銷售面積,,"26,496",,,,"9,000","7,000","6,000","4,496",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2高層138,銷售單價,,"30,501","29,613","29,613","29,613","29,613","30,327","31,058","31,807","32,574","33,360","34,164","34,988","35,832","36,696","37,581","38,487","39,415","40,365","41,339","42,336","43,356","44,402","45,473","46,569","47,692","48,842","50,020","51,226","52,461","53,726","55,022","56,349","57,707","59,099","60,524","61,983","63,478","65,009","66,576","68,182","69,826","71,510","73,234","75,000","76,808","78,661","80,557","82,500","84,489","86,527","88,613","90,750","92,938","95,179","97,474","99,825","102,232","104,697","107,222","109,807","112,455","115,167","117,944","120,788","123,701","126,684","129,739","132,867","136,071","139,352","142,712","146,154","149,678","153,287","156,984","160,769","164,646","168,616","172,682","176,846","181,110"

,住宅T2高層138,銷售金額,"80,816","80,816",,,,"26,652","21,229","18,635","14,301",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2純躍168,銷售面積,,"7,824",,,,"3,000","2,300","1,500","1,024",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2純躍168,銷售單價,,"36,106","35,186","35,186","35,186","35,186","36,034","36,903","37,793","38,705","39,638","40,594","41,573","42,575","43,602","44,653","45,730","46,833","47,962","49,118","50,303","51,516","52,758","54,030","55,333","56,667","58,034","59,433","60,866","62,334","63,837","65,377","66,953","68,568","70,221","71,914","73,648","75,424","77,243","79,106","81,013","82,967","84,967","87,016","89,115","91,263","93,464","95,718","98,026","100,390","102,811","105,290","107,829","110,429","113,092","115,819","118,611","121,472","124,401","127,401","130,473","133,619","136,841","140,141","143,520","146,981","150,525","154,155","157,872","161,679","165,577","169,570","173,659","177,847","182,135","186,527","191,025","195,631","200,349","205,180","210,127","215,194"

,住宅T2純躍168,銷售金額,"28,249","28,249",,,,"10,556","8,288","5,536","3,870",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅4疊墅169,銷售面積,,"14,196",,,,"4,500","4,000","3,500","2,196",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅4疊墅169,銷售單價,,"40,192","39,010","39,010","39,010","39,010","39,951","40,914","41,901","42,911","43,946","45,005","46,091","47,202","48,340","49,506","50,700","51,922","53,174","54,457","55,770","57,115","58,492","59,902","61,347","62,826","64,341","65,892","67,481","69,109","70,775","72,482","74,230","76,019","77,853","79,730","81,652","83,621","85,638","87,703","89,818","91,984","94,202","96,473","98,799","101,182","103,622","106,120","108,679","111,300","113,984","116,733","119,547","122,430","125,382","128,406","131,502","134,673","137,921","141,246","144,652","148,140","151,713","155,371","159,118","162,954","166,884","170,908","175,029","179,250","183,572","187,999","192,532","197,175","201,929","206,799","211,785","216,892","222,122","227,479","232,964","238,582"

,住宅4疊墅169,銷售金額,"57,056","57,056",,,,"17,555","15,980","14,320","9,201",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅5-保障房,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅5-保障房,銷售單價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅5-保障房,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅6-,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅6-,銷售單價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅6-,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅7-,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅7-,銷售單價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅7-,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅8,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅8,銷售單價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅8,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅9,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅9,銷售單價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅9,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅10,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅10,銷售單價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅10,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅銷售合計,銷售金額,"239,164","239,164",,,,"81,020","67,907","52,260","37,977",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,銷售回款率,,,42.8%,,,,37.0%,21.1%,13.2%,100.0%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅銷售回款,銷售回款,"239,164","239,164",,,,"29,978","25,126","19,336","164,725",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,按揭回款,"215,248","215,248",,,,"21,876","18,335","14,110","160,927",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,分期付款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,一次性回款,"23,916","23,916",,,,"8,102","6,791","5,226","3,798",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦1-地塊1辦公,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦1-地塊1辦公,銷售單價,,,"30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000"

,商辦1-地塊1辦公,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦2-地塊3辦公,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦2-地塊3辦公,銷售單價,,,"30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000","30,000"

,商辦2-地塊3辦公,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦3-地塊3商業(yè),銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦3-地塊3商業(yè),銷售單價,,,"35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000","35,000"

,商辦3-地塊3商業(yè),銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦4-,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦4-,銷售單價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦4-,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦5,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦5,銷售單價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦5,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦6,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦6,銷售單價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦6,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦7,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦7,銷售單價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦7,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售1,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售1,銷售單價,,,"15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000","15,000"

,地下可售1,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售2,銷售面積,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售2,銷售單價,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售2,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦銷售合計,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,銷售回款率,,,#DIV/0!,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦銷售回款,銷售回款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,按揭回款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,分期付款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,一次性回款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售車位,銷售個數(shù),425,425,,,,,,,,,,,,425,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售車位,銷售單價,"150,035","150,000",15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15,15

,地下可售車位,銷售金額,"6,375","6,375",,,,,,,,,,,,"6,375",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售車位,銷售回款,"6,375","6,375",,,,,,,,,,,,"6,375",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,分期去化,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,一期,銷售面積,,"44,016",,,,"15,500","13,000","9,000","6,516",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售金額,"144,655","144,655",,,,"48,162","41,501","29,385","21,751",,,,,"3,855",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款,"144,655","144,655",,,,"17,820","15,355","10,872","96,752",,,,,"3,855",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售金額,銷售面積,銷售面積,,開工,,正負零,,,封頂,,,,竣工,,交付,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2高層127,"48,949",,"16,337",,,,"6,000","5,000","3,000","2,337",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2高層138,"54,108",,"17,752",,,,"6,000","5,000","4,000","2,752",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2純躍168,"18,937",,"5,242",,,,"2,000","1,500","1,000",742,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅4疊墅169,"18,806",,"4,685",,,,"1,500","1,500","1,000",685,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅5-保障房,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅6-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅7-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅8,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅9,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅10,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦1-地塊1辦公,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦2-地塊3辦公,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦3-地塊3商業(yè),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦4-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦6,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦7,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售1,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售2,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售車位,"3,855",257,257,,,,,,,,,,,,257,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅銷售合計,銷售金額,"140,800","140,800",,,,"48,162","41,501","29,385","21,751",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款率,,,,,,37.0%,21.4%,12.7%,100.0%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款,"140,800","140,800",,,,"17,820","15,355","10,872","96,752",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,按揭回款,"126,720","126,720",,,,"13,004","11,205","7,934","94,577",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,分期付款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,一次性回款,"14,080","14,080",,,,"4,816","4,150","2,939","2,175",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦銷售合計,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款率,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,按揭回款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,分期付款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,一次性回款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,車位銷售合計,銷售金額,"3,855","3,855",,,,,,,,,,,,"3,855",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款,"3,855","3,855",,,,,,,,,,,,"3,855",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,二期,銷售面積,,"28,884",,,,"10,000","7,800","6,500","4,584",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售金額,"100,885","100,885",,,,"32,858","26,406","22,875","16,225",,,,,"2,520",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款,"100,885","100,885",,,,"12,158","9,770","8,464","67,973",,,,,"2,520",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售金額,銷售面積,工程節(jié)點,,開工,,正負零,,,封頂,,,,竣工,,交付,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2高層127,"24,094",,"8,047",,,,"3,000","2,500","1,500","1,047",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2高層138,"26,708",,"8,744",,,,"3,000","2,000","2,000","1,744",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅T2純躍168,"9,312",,"2,582",,,,"1,000",800,500,282,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅4疊墅169,"38,250",,"9,511",,,,"3,000","2,500","2,500","1,511",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅5-保障房,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅6-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅7-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅8,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅9,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅10,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦1-地塊1辦公,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦2-地塊3辦公,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦3-地塊3商業(yè),,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦4-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦6,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦7,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售1,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售2,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,地下可售車位,"2,520",168,168,,,,,,,,,,,,168,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,住宅銷售合計,銷售金額,"98,365","98,365",,,,"32,858","26,406","22,875","16,225",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款率,,,,,,37.0%,20.7%,14.1%,100.0%,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款,"98,365","98,365",,,,"12,158","9,770","8,464","67,973",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,按揭回款,"88,528","88,528",,,,"8,872","7,130","6,176","66,351",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,分期付款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,一次性回款,"9,836","9,836",,,,"3,286","2,641","2,288","1,623",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,商辦銷售合計,銷售金額,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款率,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,按揭回款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,分期付款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,一次性回款,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,車位銷售合計,銷售金額,"2,520","2,520",,,,,,,,,,,,"2,520",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,銷售回款,"2,520","2,520",,,,,,,,,,,,"2,520",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,