房地产动态经济测算表

前期费用经营类1254.001254.001254.001254.00销售类1009.481009.481009.481009.48预备费经营类744.16744.16744.16744.16销售类807.92807.92807.92807.92财务费用831.25831.251680.791680.79销售费用606.86910.29流动资金合计127,11114,35120,85620,996项目开发投资计划表2013年上半年2013年下半年2014年上半年2014年下半年2015年上半年2015年下半年2016年上半年2016年下半年750.00720.00975.00650.00750.00500.00450.00300.005614.293742.86560.00560.00280.001037.313111.931037.313368.572245.71600.001800.00600.001526.984580.941526.984809609602290.474580.944580.941120.002240.002240.0010560.007040.00338.58338.58338.58338.58338.58338.58480.91480.91480.91480.91480.91480.91744.16744.16744.16744.16744.16744.16807.92807.92807.92807.92807.92807.921923.511923.512147.952147.951941.81941.81153.781153.780.001087.811676.44662.181127.62815.511359.18543.6715002500100019,02317,74626,08921,93613,22211,9503,5131,697