风过留枫 发表于 2008-1-5 10:40:23

住宅开发项目经济评价

<p>看看这个课程设计吧~</p><p>不晓得怎么弄才好</p>

风过留枫 发表于 2008-1-5 10:49:05

<p class="MsoNormal" align="center" style="MARGIN: 0cm 0cm 0pt; TEXT-ALIGN: center;"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">工程经济学课程设计</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">一设计名称</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">住宅开发项目经济评价</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">二背景资料</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US"><font face="">1</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">项目概况</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">某房地产开发公司获得一开发项目,该项目征地面积</span><span lang="EN-US"><font face="">7.5</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">亩,土地费用为</span><span lang="EN-US"><font face="">510</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元,用地性质为建造商品住宅(其中包挎代征地</span><span lang="EN-US"><font face="">1.97</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">亩)拟建项目容积率为</span><span lang="EN-US"><font face="">2.61</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">,面积为</span><chmetcnv wst="on" unitname="平方米" sourcevalue="13050" hasspace="False" negative="False" numbertype="1" tcsc="0"><span lang="EN-US"><font face="">13050</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">平方米</span></chmetcnv><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">。该土地上有拆迁户数</span><span lang="EN-US"><font face="">84</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">户,共计面积为</span><chmetcnv wst="on" unitname="平方米" sourcevalue="2462" hasspace="False" negative="False" numbertype="1" tcsc="0"><span lang="EN-US"><font face="">2462</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">平方米</span></chmetcnv><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">。返迁面积是原面积的</span><span lang="EN-US"><font face="">1.65</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">倍。该项目拟从土地再开发,前期准备工作开始需要三年才能竣工。</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">二投资估算及资金筹措</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 18pt; TEXT-INDENT: -18pt; mso-list: l0 level1 lfo1; tab-stops: list 18.0pt;"><span lang="EN-US" style="mso-fareast-font-family: '';"><span style="mso-list: Ignore;"><font face="">1,<span style="FONT: 7pt &quot;&quot;;"><font size="3">&nbsp; </font></span></font></span></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">该公司有资本金</span><span lang="EN-US"><font face="">1000</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元,公司将全部用来启动该项目,第一年公司将其全部用完,主要包跨土地费用</span><span lang="EN-US"><font face="">510</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元,勘察设计</span><span lang="EN-US"><font face="">28</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元,进行前期准备工作</span><span lang="EN-US"><font face="">432</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元和开发公司每年都应该有的管理费用</span><span lang="EN-US"><font face="">40</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元。</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 18pt; TEXT-INDENT: -18pt; mso-list: l0 level1 lfo1; tab-stops: list 18.0pt;"><span lang="EN-US" style="mso-fareast-font-family: '';"><span style="mso-list: Ignore;"><font face="">2,<span style="FONT: 7pt &quot;&quot;;"><font size="3">&nbsp; </font></span></font></span></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">工程款按预算为</span><span lang="EN-US"><font face="">650</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元。甲方与施工单位签定合同,工程款由施工单位硬垫至项目预售前,共需</span><span lang="EN-US"><font face="">80</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元,施工单位拟借款,利息率为</span><span lang="EN-US"><font face="">6.14%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">,这部分费用由房地产开发公司还款时支付。同时这部分费用第一年用于工程的为</span><span lang="EN-US"><font face="">20</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元,其他的</span><span lang="EN-US"><font face="">60</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元用于第二年的工程建设。</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt 18pt; TEXT-INDENT: -18pt; mso-list: l0 level1 lfo1; tab-stops: list 18.0pt;"><span lang="EN-US" style="mso-fareast-font-family: '';"><span style="mso-list: Ignore;"><font face="">3,<span style="FONT: 7pt &quot;&quot;;"><font size="3">&nbsp; </font></span></font></span></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">把每年预售房屋的款项用于工程建设及其他一些费用,余下的部分则用于施工单位工程借款的偿还。第二年工程建设款还需</span><span lang="EN-US"><font face="">300</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元,第三年还需要投资</span><span lang="EN-US"><font face="">270</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">万元。</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">(三)销售计划</span><font face="">
                </font><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">进度安排</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US"><font face="">1 </font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">返迁部分:拆迁户返迁在第</span><span lang="EN-US"><font face="">4</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">年,偿还面积部分按当地政府规定的价格,房地产开发公司可收取</span><span lang="EN-US"><font face="">360</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">元</span><span lang="EN-US"><font face="">/</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">平方米,而超过的部分按</span><span lang="EN-US"><font face="">500</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">元</span><span lang="EN-US"><font face="">/</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">平方米收取。</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US"><font face="">2</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">销售部分:</span><font face="">
                </font><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">拟在第二年对项目投资超过</span><span lang="EN-US"><font face="">25%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">,并且工程基础部分完工后开始销售,在第五年末将房屋销售完毕,房屋售价为</span><span lang="EN-US"><font face="">2400/</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">平方米(均价)。每年销售任务按总面积扣除返迁面积计算,第二年的任务为</span><span lang="EN-US"><font face="">18%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">,以后各年任务分别为</span><span lang="EN-US"><font face="">27%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">,</span><span lang="EN-US"><font face="">35%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">,</span><span lang="EN-US"><font face="">20%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">。并且对第二年购房者优惠</span><span lang="EN-US"><font face="">10%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">,对第三年购房者优惠</span><span lang="EN-US"><font face="">5%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">,第四年,第五年按现房销售。</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">(四)税费</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US"><span style="mso-spacerun: yes;"><font face="">&nbsp; </font></span></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">根据规定该项目需要缴纳以下税费:营业税</span><span lang="EN-US"><font face="">5%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">,城市维护建设税</span><span lang="EN-US"><font face="">7%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">,教育费附加</span><span lang="EN-US"><font face="">3%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">。房地产税按销售收入的</span><span lang="EN-US"><font face="">12%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">计。本项目的基准内部收益率为</span><span lang="EN-US"><font face="">12%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">。</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">三</span><font face="">
                </font><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">设计内容</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US"><font face="">1 </font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">对该项目作出财务评价,计算各项综合指标,基准财务内部收益率为</span><span lang="EN-US"><font face="">12%</font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">。</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US"><font face="">2 </font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">对该项目作出敏感分析和盈亏平衡分析,测算项目的抗风险能力。</span></p><p class="MsoNormal" style="MARGIN: 0cm 0cm 0pt;"><span lang="EN-US"><font face="">3 </font></span><span style="FONT-FAMILY: 宋体; mso-ascii-font-family: ''; mso-hansi-font-family: '';">作出该项目经济评价的结论</span></p>

swordliang 发表于 2008-1-6 10:14:55

<p>建议楼主好好的将所学知识梳理一下,再做这个题目,这是一个财务测算的过程,出来的成果也可以说就是一个财务测算报告,以后如果你工作了与这个相关的话,会经常用到,这是一个基本的工作技能方面的东西,你一定要掌握。</p>

风过留枫 发表于 2008-1-6 11:19:07

<p>恩,也许我该试着做一下.谢谢</p>
页: [1]
查看完整版本: 住宅开发项目经济评价