表格模板-康泰佳苑销售06年总金额预算表 精品.xls

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1、康康泰泰佳佳苑苑住住宅宅房房源源销销售售统统计计2006/4/72006/4/7序序号号栋栋号号整整栋栋房房源源已已售售情情况况未未售售情情况况套套数数总总销销金金额额总总面面积积均均价价套套数数金金额额面面积积均均价价套套数数金金额额面面积积均均价价117（D08)1011,350,67626234,30366,703,5581557.884,30344,647,1191065.124,363218（D06)89,736,24520984,63378,468,2901827.824,63311,267,955270.184,693319（D04)84,973,52015643,18084,9

2、73,5201564.003,180 000420（D02)84,973,52015643,18084,973,5201564.003,1800000521（B05)127,518,00021003,580000.000127,518,00021003,580622（B03)6032,436,000102003,180000.0006032,436,000102003,180723（B02)5825,763,0918364.643,080000.0005825,763,0918364.643,080824（B01)4017,969,1605989.723,000000.0004017,969,

3、1605989.723,000925（D07)1213,415,65431474,26344,430,4341049.124,22388,985,2202097.884,2831026（D05)1214,743,22631474,670911,058,8402368.064,67033,684,386778.944,7301127（D03)129,683,10030453,180129,683,1003045.003,18000001228（D01)1216,741,41030455,498000.0001216,741,41030455,4981329（B04）2413,624,415413

4、9.643,2912212,492,1093795.843,29121,132,306343.83,2941431（A07)2414,190,0764537.923,1272313,291,5604365.943,0441898,516171.983,1271532（A05)3617,491,3775360.523,263178,242,8122528.473,260199,248,5652832.053,2661633（A03)4017,463,0285989.722,9152912,605,4744435.312,842114,857,5541554.413,1251734（C08)481

5、7,863,8855580.723,2012910,791,8833371.413,201197,072,0012209.313,2011835（C06)3617,691,3065287.33,3461430,462149.632,8773517,260,8445137.673,3601936（C04)3618,596,0245513.23,3731462,161145.063,1863518,133,8635368.143,3782037（C02)3616,850,4215092.33,3092960,401293.153,2763415,890,0204799.153,3112138（A1

6、1)3615,590,3745611.9829333213,785,3375012.302,75041,805,037599.683,0102239（A09)2413,138,8904081.93,219158,437,6862665.833,16594,701,2041416.073,3202340（C07)4817,049,0245339.53,193279,590,1123003.483,193217,458,9122336.023,1932441（C05)3614,441,1164321.13,342146,204,1221856.413,342228,236,9942464.693,

7、3422542（C03)2410,731,2213250.93,301000.0002410,731,2213250.93,3012643（C01)208,766,3002754.13,18373,063,828962.563,183135,702,4721791.543,1832744（A10)207,463,0852675.92,78965,666,6652126.782,664141,796,420549.123,2712845（A08)3615,048,6134863.663,1803012,340,2904041.963,05362,708,323821.73,2962946（A06

8、)4820,509,1966278.23,2672811,853,2583708.913,196208,655,9382569.293,3693047（A04)4818,333,2716419.282,8564416,414,2485819.962,82041,919,023599.323,2023148（A02)4017,849,3665989.722,980000.0004017,849,3665989.722,9803249（A01)4016,919,6506341.242,6683113,181,1974995.022,63993,738,4531346.222,777小小计计9529

9、52478,914,238478,914,238146316.16146316.163,273412412210,104,868210,104,86866253.966253.93,171540540268,809,370268,809,37080062.2680062.263,358注：灰色底表示未开盘房源，其中41栋1单元已开盘发售。康泰佳苑售楼部康康泰泰佳佳苑苑住住宅宅房房源源销销售售统统计计2006/4/72006/4/7序序号号栋栋号号整整栋栋房房源源已已售售情情况况未未售售情情况况套套数数总总销销金金额额总总面面积积均均价价套套数数金金额额面面积积均均价价套套数数金金额额面面积积均

10、均价价 康康泰泰佳佳苑苑商商业业销销售售预预算算表表序序号号商商业业划划分分面面 积积均均 价价总总价价格格1花园路底商2418.8111,000266069102内街商业1216.527,50091239003湖西路北侧1811.156,000108669004净菜超市8177.365,000408868005湖西路南侧及印山路14376.165,80083381728小小计计28000280006,1021708662381708662386集中商业区400005,3002120000007酒店式办公110003,000330000008酒店公寓230002,80064400000合合计计

11、102000102000480266238480266238康泰佳苑售楼部2006年4月7日 康康泰泰佳佳苑苑06年年销销售售总总预预算算序序 号号地地 块块细细化化地地块块总总销销金金额额已已 售售未未 售售备备 注注1地地块块一一住宅A组团173996925115,818,528115,818,52858,178,39758,178,397B组团9731066612,492,10912,492,10984,818,55784,818,557C组团12198929631,502,96931,502,96990,486,32790,486,327D组团8561735150,291,26250,

12、291,26235,326,08935,326,089住住宅宅小小计计478914238478914238210,104,868210,104,868268,809,370268,809,370商 铺1708662385,564,8805,564,880165,301,358165,301,3582地地块块二二酒店式办公330000000 033,000,00033,000,000酒店式公寓644000000 064,400,00064,400,000 步行街商业2120000000 0212,000,000212,000,000小小计计3094000003094000000 0309,400,000309,400,000总总计计959180476215669748743,510,728743,510,728注：住宅已售2.1亿元，其中05年已回收0.9亿元的房源，还有1.2亿元06年待收。康泰佳苑售楼部2006年4月7日