成本季度回顾会成本核算中心2025．4.122025 年一季度成本回顾会汇报目录一、动态成本执行......................................................................................................3（一）季度动态成本超标说明...........................................................................3（二）各片区动态成本执行情况排名................................................................3二、限额设计执行情况..............................................................................................3（一）钢筋混凝土超节说明...............................................................................3（二）地库面积超节说明...................................................................................3三、合约规划控制情况..............................................................................................3四、变更签证执行情况..............................................................................................3（一）ERP 数据录入情况.....................................................................................3（二）变更金额占比...........................................................................................3五、抢工费用统计......................................................................................................3六、季度降本优化执行情况......................................................................................3（一）2025 年优化降本考核结果：...................................................................3（二）2025 年一季度优化降本执行情况...........................................................3七、结算计划推动......................................................................................................3八、各项目存在的超付情况......................................................................................3九、往来文书核对完成情况......................................................................................3十、检查闭环情况.........................................................
