哈尔滨保利花园投资分析暨经济效益评估目录页码目录.....................................................................................................................17.0实施进度计划...............................................................................................47.1有关本项目计划的说明...........................................................................47.2本项目装修标准.......................................................................................47.3项目实施进度表.......................................................................................6投资分析.............................................................................................................88.0投资构成、成本分析...................................................................................88.1项目基本参数及预计施工进度安排.......................................................88.2项目开发价值（销售收入）.................................................................108.3土地成本（政府地价和征地费用）.....................................................108.4建安工程成本.........................................................................................118.5前期费用.................................................................................................148.6项目其它不可预见费.............................................................................148.7应缴纳之开发期税、费.........................................................................158.8红线内、外市政及公建配套工程费.....................................................168.9静态总投资额.........................................................................................178.10资金筹措计划及财务费用...................................................................178.9.1资金筹措...........................................................................................178.9.2财务费用...........................................................................................188.11物业销售有关税、费...........................................................................188.12本项目销售费用...................................................................................188.13本项目所得税.......................................................................................198.14静态开发总投资综述...........................................................................198.15项目全部开发总投资综述...................................................................209.0可行性研究财务数据的预测和选定.........................................................229.1.4小区物业管理费的收入与支出..........................................................229.1.5经营税、费..........................................................................................229.1.6土地增值税..........................................................................................229.1.7所得税..................................................................................................23经济效益分析...................................................................................................2310.0项目财务收益分析...................................................................................2310.1项目赢利能力.......................................................................................2410....
