目录页码目录..........................................................................................................................................17.0实施进度计划....................................................................................................................47.1有关本项目计划的说明................................................................................................47.2本项目装修标准............................................................................................................47.3项目实施进度表............................................................................................................6投资分析..................................................................................................................................88.0投资构成、成本分析........................................................................................................88.1项目基本参数及预计施工进度安排............................................................................88.2项目开发价值（销售收入）......................................................................................108.3土地成本（政府地价和征地费用）..........................................................................108.4建安工程成本..............................................................................................................118.5前期费用......................................................................................................................148.6项目其它不可预见费..................................................................................................148.7应缴纳之开发期税、费..............................................................................................158.8红线内、外市政及公建配套工程费..........................................................................168.9静态总投资额..............................................................................................................178.10资金筹措计划及财务费用........................................................................................178.9.1资金筹措...............................................................................................................178.9.2财务费用...............................................................................................................188.11物业销售有关税、费................................................................................................188.12本项目销售费用........................................................................................................188.13本项目所得税............................................................................................................198.14静态开发总投资综述................................................................................................198.15项目全部开发总投资综述........................................................................................209.0可行性研究财务数据的预测和选定..............................................................................229.1.4小区物业管理费的收入与支出...............................................................................229.1.5经营税、费...............................................................................................................229.1.6土地增值税...
