装饰盈亏分析

开工至11月20号1#产值专业分包工程项目名称单位预计收入（A)项目名称单位实际支出（B）A-B备注数量单价合价数量单价合价二次结构零星砌砖m387.55402.3135222.44劳务费m234658.001174054986.00空心砖墙、砌块墙m3185.69353.2965601.13干铺无纺聚酯纤维布一层m21109.7122219.42空心砖墙、砌块墙m31421.64334.11474979.32钢筋t32.054300137815.00空心砖墙、砌块墙m3643.32348.84224416.65花岗岩板m23457.77200691553.51空心砖墙、砌块墙m32791.05334.82934500.63花岗岩板400×150m2286.6420057328.08预留洞个462.008.003696.00内墙花岗岩板m26162.282001232455.98预留洞个198.008.001584.00抗裂砂浆m3153.751100169130.35预留洞个264.008.002112.00煤矸石空心砖240×115×90百块2458.5254.6134235.38排气道m972.0075.0072900.00煤矸石空心砖240×180×115百块7213.31132952157.14平屋面烟道帽个10.00400.004000.00煤矸石实心砖240×115×53百块944.884037795.16屋面成品水簸箕个4.0080.00320.00耐碱涂塑玻璃纤维网格布m240109.962.288241.92集水坑个2.001500.003000.00商品混凝土C15(泵送)m360.8330418493.35圈梁C20m3224.82390.8687873.60商品混凝土C20(泵送)m3229.3232374069.20圈梁C25m313.46482.746497.70商品混凝土C25(泵送)m3216.9435075927.44过梁C25m362.49584.8036544.14商品混凝土C30(泵送)m340.3637815254.30平板C25m34.91557.542737.52商品混凝土C35(泵送)m35.763902246.16平板C30m334.36545.3018736.61石膏粉kg812.050.66535.95平板C35m341.72520.8221728.59石灰膏t581.95220.8128494.56其他构件C25m356.40588.2333176.02水泥t15.583926108.80散水C15m2322.9674.3324005.30水泥32.5t1494.97392586028.24无障碍坡道m29.58272.712612.53水泥425#t11.004224641.28台阶m248.16113.585470.16碎石40t529.0063.133379.90墙体拉结筋t24.874866.85121043.39中(粗)砂t5440.4532.9178990.71预埋铁件t15.898539.51135684.22钢梯t0.205993.891186.79钢梯t0.415993.892445.51砂浆防水m21172.2310.9612852.46砂浆防水m210941.7210.41113873.20变形缝m8.3043.79363.49变形缝m195.6023.234543.44屋面一m2973.7641.7640665.58屋面二m2130.6024.453193.14水泥砂浆楼地面m2120.4647.835761.72水泥砂浆楼地面m2657.7326.1017168.36水泥砂浆楼地面m213.3847.77639.12水泥砂浆楼地面m278.5247.833755.37水泥砂浆楼地面m23854.6528.81111034.65水泥砂浆楼地面m220914.527.48156537.92水泥砂浆楼地面m2155.2328.814471.46水泥砂浆楼地面m21286.0428.8137044.87石材楼地面m2129.59245.2531782.54木质装饰线m199.203.09615.13石材楼地面m23274.88226.64742232.05石材踢脚线m2281.02222.1362421.58水泥砂浆楼梯面m2767.4522.1917032.61墙面一般抹灰m269202.057.60526005.97墙面一般抹灰m21741.285.419425.36墙面一般抹灰m25302.0815.0279643.16墙面一般抹灰m25428.9311.1960747.26石材墙面m26570.47236.501553918.21天棚抹灰m225225.8610.51265090.74天棚抹灰m28632.0910.5190711.96石材门窗套套132.00800.00105600.00脚手架项1.0060748.4960748.49超高降效项1.00496722.02496722.02人工费调整项1.002484018.182484018.18小计9420694.27小计8682087.82392335738606.44涂料刷喷涂料m25464.2917.3894988.98内墙天棚乳胶漆m212564.73合同暂未定取5%利润刷喷涂料m22313.2634.0178683.63外墙乳胶漆m21488.45刷喷涂料m25302.088.7346295.05外墙真石漆m236211.32刷喷涂料m21519.3734.0151680.11刷喷涂料真石漆m236486.2181.802984641.23小计3256288.99小计3093474.54401021162814.45栏杆阳台栏杆1000m1643.00207.29340576.48阳台栏杆1000m2190合同暂未定取5%利润阳台栏杆500m46.00109.405032.27阳台栏杆500m103.5楼梯栏杆m669.2479.2253018.27楼梯栏杆m669.38空调板栏杆m720.50100.0072050.00空调板栏杆m564.3护窗栏杆m790.2076.5060452.51护窗栏杆m790.2坡道栏杆m13.72207.292844.01坡道栏杆m13.72小计533973.55小计507274.86787506726698.68防水涂膜防水m215253.9825.00381349.502厚水泥基防水m215084.0920301681.8SBS防水卷材m21104.3628.0230944.17SBS防水卷材m21245.793037373.71.5水泥及防水m21104.3622.0024295.921.5水泥及防水m21109.712022194.2小计436589.59小计361249.775339.89保温保温隔热墙m233424.9749.531655617.2630厚无机保温砂浆m233134.32合同暂未定取5%利润屋面保温m21104.36100.00110436.00100厚无机保温砂浆m21109.71小计1766053.26小计1677750.5935559188302.66机械费垂直运输项1.00360473.00360473.00塔吊租赁费月26500.005.00132500.00大型机械场项0.5024037.7412018.87大型机械进场项1.003450034500.00人货电梯租赁费月7人货电梯进出场费项小计372491.87167000205491.87组织措施费临时设施费项1113719.9113719.9环境保护费项19150.629150.62文明施工费项1104221.84104221.84安全施工费项171077.9371077.93小计298170.29规费规费项182257.1282257.12规费项182257.1282257.12税金税金项1598330.8598330.8税金项1598330.8598330.8合计16764849.73134916753273174.87