总占地容积率总建筑面积商业住宅建筑面积950002.523750050000187500分项名称1.地价成本2.前期工程费3.建安成本构成3.1洋房建安成本3.2商业建安成本建安成本总计4.管理费5.基础建设费6.不可预见费及其他参数237500237500单价(元)200080总额(元)475000000190000001875005000025002500468750000125000000593750000237500237500237500602001301425000047500000308750007.营销费用(以销售额计)8.财务费用(以销售额计)9.销售税费及附加(以销售额计)10.总销售额构成80㎡两房95㎡三房120㎡三房160㎡四房商业销售额总计总投入成本毛利润毛利率(税前成本利润率)3.50%1.50%5.10%202500375008437546875187501500075007500800082002500063623437.527267187.592708437.52812500006328125003750000001537500003750000001817812500136397406345383843833.27%