成本预算表

2.0容积率2.2容积率2.5容积率总建筑面积（万平方米）25.6828.24832.1楼面价（元/平米）1947.041770.041557.63建安成本（元/平米）135014501500每平方米总成本（元/平米）3297.043220.043057.63均价5000元/㎡总建筑成本8.479.19.81税率及不可预见费用*1.031.131.28总投资额（亿元）9.4910.2311.1总销售额（亿元）12.8414.1216.05总利润（亿元）3.353.94.95利润率35.24%38.12%44.61%均价5500元/㎡总建筑成本8.479.19.81税率及不可预见费用*1.131.241.41总投资额（亿元）9.610.3411.23总销售额（亿元）14.1215.5417.66总利润（亿元）4.525.26.43利润率47.14%50.30%57.29%*相关税率及不可预见费用按照总销售额的8%计算