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哈尔滨保利花园投资分析暨经济效益评估报告编制：受托方研究部第PAGE7页共NUMPAGES46页（DATE\@"yy-M-d"24-9-4）目录页码TOC\o"1-3"\h\zHYPERLINK\l"_Toc526066831"目录PAGEREF_Toc526066831\h1HYPERLINK\l"_Toc526066832"7.0实施进度计划PAGEREF_Toc526066832\h4HYPERLINK\l"_Toc526066833"7.1有关本项目计划的说明PAGEREF_Toc526066833\h4HYPERLINK\l"_Toc526066834"7.2本项目装修标准PAGEREF_Toc526066834\h4HYPERLINK\l"_Toc526066835"7.3项目实施进度表PAGEREF_Toc526066835\h6HYPERLINK\l"_Toc526066836"投资分析PAGEREF_Toc526066836\h8HYPERLINK\l"_Toc526066837"8.0投资构成、成本分析PAGEREF_Toc526066837\h8HYPERLINK\l"_Toc526066838"8.1项目基本参数及预计施工进度安排PAGEREF_Toc526066838\h8HYPERLINK\l"_Toc526066839"8.2项目开发价值（销售收入）PAGEREF_Toc526066839\h10HYPERLINK\l"_Toc526066840"8.3土地成本（政府地价和征地费用）PAGEREF_Toc526066840\h10HYPERLINK\l"_Toc526066841"8.4建安工程成本PAGEREF_Toc526066841\h11HYPERLINK\l"_Toc526066842"8.5前期费用PAGEREF_Toc526066842\h14HYPERLINK\l"_Toc526066843"8.6项目其它不可预见费PAGEREF_Toc526066843\h14HYPERLINK\l"_Toc526066844"8.7应缴纳之开发期税、费PAGEREF_Toc526066844\h15HYPERLINK\l"_Toc526066845"8.8红线内、外市政及公建配套工程费PAGEREF_Toc526066845\h16HYPERLINK\l"_Toc526066846"8.9静态总投资额PAGEREF_Toc526066846\h17HYPERLINK\l"_Toc526066847"8.10资金筹措计划及财务费用PAGEREF_Toc526066847\h17HYPERLINK\l"_Toc526066848"8.9.1资金筹措PAGEREF_Toc526066848\h17HYPERLINK\l"_Toc526066849"8.9.2财务费用PAGEREF_Toc526066849\h18HYPERLINK\l"_Toc526066850"8.11物业销售有关税、费PAGEREF_Toc526066850\h18HYPERLINK\l"_Toc526066851"8.12本项目销售费用PAGEREF_Toc526066851\h18HYPERLINK\l"_Toc526066852"8.13本项目所得税PAGEREF_Toc526066852\h19HYPERLINK\l"_Toc526066853"8.14静态开发总投资综述PAGEREF_Toc526066853\h19HYPERLINK\l"_Toc526066854"8.15项目全部开发总投资综述PAGEREF_Toc526066854\h20HYPERLINK\l"_Toc526066855"9.0可行性研究财务数据的预测和选定PAGEREF_Toc526066855\h22HYPERLINK\l"_Toc526066856"9.1.4小区物业管理费的收入与支出PAGEREF_Toc526066856\h22HYPERLINK\l"_Toc526066857"9.1.5经营税、费PAGEREF_Toc526066857\h22HYPERLINK\l"
