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1、规划指标总占地面积113195.68m2建筑用地面积113195.68m2总建筑面积242,975m2建筑物占地面积33619.12m2建筑密度29.70%绿地率35.1%计容积率面积211675.9m2容积率1.87可售单价元/平米道路广场用地合计沥青路面车行道砼路面车行道硬质铺装车行道硬质铺装广场硬质铺装人行道7500绿化用地合计重要公共绿地组团宅间绿化底层私家花园体育(游乐)设施占地水景占地面积39732产品构成建筑面积可售面积可售单价可售总额产品比例平均每户面积单元数户数小高层53767.551,07
2、93,30016,8560.95住高层66493.163,1683,80024,0040.95宅小计120260.6114,2487,10040,8600.95公商铺18315.717,5837,00012,308共棉纺市场区45733.543,9047,00030,733配公寓酒店22294.321,4034,0008,561套建会所1168筑辅助用房1660.9需分摊所有八大类费用小计89172.482,89051,602成本全部摊入可售部分，不单独保留成本建筑面积车位数可售单价可售总额成本全部摊入可售部
3、分，不单独保留成本半地下室15201.3成成本全部摊入可售部分，不单独保留成本地下自行车库6881.7本核人防地下室9407.4算地下室31490.4说地下车位44680,0003,033明只分摊主体建安成本，或保留定额成本停地面车库4000根据是否可售及收入配比原则自行确定车屋顶车位4440小计1,2903,033合计240923.4197,13795,495分产品类型成本汇总表序可售面积单位成本总成本（万元）成本项目号小高层高层商铺棉纺市场区公寓酒店地下室平均小高层高层商铺棉纺市场区公寓酒店地下室合计建筑
4、面积53767.5066493.1018315.7045733.5022294.30#######*53,767.5066,493.1018,315.7045,733.5022,294.3031,490.40238,094.50可售面积51079.1363168.4517583.0743904.1621402.53#######*51,079.1363,168.4517,583.0743,904.1621,402.5331,490.40228,627.73一土地获得价款970.63970.63970.6397
5、0.63970.63970.63970.634,957.876,131.291,706.664,261.452,077.383,056.5422,191.201政府地价及相关费用970.63970.63970.63970.63970.63970.63970.634,957.876,131.291,706.664,261.452,077.383,056.5422,191.20二开发前期准备费121.21121.21121.21121.21121.21121.21121.21619.11765.65213.125
6、32.15259.41381.692,771.131勘察设计费40.4040.4040.4040.4040.4040.4040.40206.35255.1971.03177.3786.46127.22923.622市政配套费51.6551.6551.6551.6551.6551.6551.65263.84326.2890.82226.78110.55162.661,180.923报批报建增容费20.4120.4120.4120.4120.4120.4120.41104.27128.9435.8989.6243
7、.6964.28466.694三通一平费7.157.157.157.157.157.157.1536.5245.1612.5731.3915.3022.51163.455临时设施费1.591.591.591.591.591.591.598.1410.072.807.003.415.0236.45三主体建筑工程费757.89821.05833.331145.83885.421600.00983.573,871.265,186.461,465.265,030.691,895.025,038.4622,487.14
8、四主体安装工程费126.32157.89187.50229.17208.33176.99174.16645.21997.40329.681,006.14445.89557.363,981.67五基础设施工程费123.01123.01123.01123.01123.01123.01123.01628.34777.06216.30540.08263.28387.382,812.441室外给排水系统42.
