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KALKULACE INVESTORA - INCESTIČNÍ PLÁN VÝSTAVBY tis.
Kč |
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http://konzultacni-spolecnost.cz/zakazky/id28615/190928/ |
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65 bytových
jednotek |
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FINANČNÍ PLÁN
VÝSTAVBY |
1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
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údaje z rozpočtu |
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výdaje |
|
0 |
0 |
-16 000 |
-2 880 |
-16 661 |
-1 844 |
-20 844 |
-16 194 |
-22 150 |
-2 753 |
-3 960 |
-14 854 |
-17 498 |
0 |
-32 834 |
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-168473,2 |
187622 |
19 149 |
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příjmy |
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0 |
0 |
33 525 |
0 |
33 525 |
0 |
33 525 |
0 |
44 699 |
0 |
33 525 |
0 |
33 525 |
0 |
11 175 |
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223497,43 |
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cash |
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0 |
0 |
17 525 |
14 645 |
31 508 |
29 664 |
42 344 |
26 150 |
48 700 |
45 947 |
75 511 |
60 657 |
76 684 |
76 684 |
55 024 |
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(DPH) |
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ČERVEN |
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SRPEN |
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VÝDAJE: |
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POZEMKY |
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kupní cena |
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------- > |
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16 000 |
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16 000 |
16 000 |
0 |
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provize |
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1 600 |
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1 600 |
1 600 |
0 |
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SÍTĚ |
firma |
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sejmutí ornice |
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0 |
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0 |
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0 |
0 |
0 |
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HTÚ + ČTÚ |
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0 |
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0 |
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0 |
0 |
0 |
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kanalizace splašková |
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0 |
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0 |
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0 |
0 |
0 |
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kanalizace přípojky |
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0 |
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0 |
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0 |
0 |
0 |
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vodovod |
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0 |
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0 |
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0 |
0 |
0 |
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vodovod - přípojky |
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0 |
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0 |
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0 |
0 |
0 |
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plynovod + přípojky |
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0 |
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0 |
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0 |
0 |
0 |
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NN |
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0 |
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0 |
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0 |
0 |
0 |
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TS 630 kV, elektrorozvody |
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0 |
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0 |
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0 |
0 |
0 |
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veřejné osvětlení |
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0 |
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0 |
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0 |
0 |
0 |
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Telefonní rozvody |
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0 |
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0 |
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0 |
0 |
0 |
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komunikace |
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0 |
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------- > |
0 |
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0 |
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0 |
0 |
0 |
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oplocení - drát. pletivo |
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0 |
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------- > |
0 |
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0 |
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0 |
0 |
0 |
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veřejná zeleň |
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0 |
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------- > |
0 |
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0 |
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0 |
0 |
0 |
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zahrady -
zatravnění |
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0 |
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------- > |
0 |
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0 |
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0 |
0 |
0 |
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kabelová
televize |
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0 |
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------- > |
0 |
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0 |
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0 |
0 |
0 |
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napojovací
poplatky a chodníčky |
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------- > |
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6 400 |
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1 600 |
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8 000 |
8 000 |
0 |
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KALKULACE INVESTORA - FINANČNÍ PLÁN VÝSTAVBY |
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FINANČNÍ PLÁN VÝSTAVBY - VÝDAJE
(plán) |
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1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
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údaje z rozpočtu |
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STAVBA 65 BYTŮ - VELKÁ FRANCHISA |
|
firma |
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Zemní práce |
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2 880 |
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720 |
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3 600 |
3 600 |
0 |
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Základy |
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3 333 |
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3 333 |
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1 667 |
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8 333 |
8 333 |
0 |
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Svislé
konstrukce |
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5 724 |
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5 724 |
5 724 |
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4 293 |
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21 464 |
21 464 |
0 |
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Vodorovné
konstrukce |
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1 958 |
1 958 |
1 958 |
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1 469 |
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7 344 |
7 344 |
0 |
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Úpravy
povrchů |
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|
640 |
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640 |
640 |
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|
480 |
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2 400 |
2 400 |
0 |
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Ostatní
konstrukce a práce |
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5 195 |
5 195 |
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2 598 |
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12 988 |
12 988 |
0 |
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Izolace proti
vodě |
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5 760 |
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1 440 |
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7 200 |
7 200 |
0 |
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Izolace
tepelné |
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1 404 |
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|
351 |
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1 755 |
1 755 |
0 |
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Kanalizace |
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2 155 |
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539 |
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2 694 |
2 694 |
0 |
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Vodovod |
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853 |
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|
213 |
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1 066 |
1 066 |
0 |
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Plynovod |
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|
798 |
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|
200 |
|
998 |
998 |
0 |
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Zařizovací
předměty ZTI |
|
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1 510 |
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|
378 |
|
1 888 |
1 888 |
0 |
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Ústřední
vytápění |
|
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|
767 |
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|
192 |
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959 |
959 |
0 |
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Konstrukce
tesařské |
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6 035 |
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1 509 |
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7 544 |
7 544 |
0 |
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Konstrukce
klempířské |
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5 122 |
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1 281 |
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6 403 |
6 403 |
0 |
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Krytiny tvrdé |
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2 461 |
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615 |
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3 076 |
3 076 |
0 |
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Konstrukce
truhlářské |
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6 152 |
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1 538 |
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7 690 |
7 690 |
0 |
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stavební
doplňkové konstrukce |
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6 270 |
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1 567 |
|
7 837 |
7 837 |
0 |
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Podlahy z
dlaždic |
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960 |
|
240 |
|
1 200 |
1 200 |
0 |
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Podlahy z PVC |
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816 |
|
204 |
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1 020 |
1 020 |
0 |
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Obklady
keramické |
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|
890 |
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|
222 |
|
1 112 |
1 112 |
0 |
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Elektroinstalace |
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|
833 |
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|
208 |
|
1 041 |
1 041 |
0 |
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Nátěry |
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2 768 |
|
692 |
|
3 459 |
3 459 |
0 |
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Malby a
tapetování |
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|
939 |
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|
235 |
|
1 174 |
1 174 |
0 |
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Venkovní
úpravy |
|
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|
764 |
|
191 |
|
955 |
955 |
0 |
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zařízení
staveniště |
|
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|
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|
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|
960 |
|
240 |
|
1 200 |
1 200 |
0 |
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územní vlivy |
|
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2 880 |
|
720 |
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3 600 |
3 600 |
0 |
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SOUVISEJÍCÍ
INVESTICE |
|
firma |
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Projekty,
Inženýrská činnost, geodet. práce, atd. |
------- > |
|
938 |
938 |
938 |
938 |
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|
938 |
|
4 690 |
4 690 |
0 |
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|
Finanční
servis, odhady, právní poplatky atd. |
------- > |
|
303 |
303 |
303 |
303 |
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|
303 |
|
1 516 |
1 516 |
0 |
|
|
KOORDINACE - PRO 3 LIDI NA HPP, NA KANCELÁŘE A NA JEJÍ
PROVOZ |
------- > |
|
603 |
603 |
603 |
603 |
603 |
603 |
603 |
603 |
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|
1 206 |
|
6 030 |
6 030 |
0 |
|
|
Realitní
činnost, PRO NÁS, za materiály |
------- > |
|
|
|
1 950 |
|
|
|
1 950 |
|
1 950 |
|
|
|
5 850 |
5 850 |
0 |
|
|
Celkem |
|
0 |
1 844 |
1 844 |
3 794 |
1 844 |
603 |
603 |
2 553 |
|
|
|
4 787 |
|
17 873 |
23 936 |
6 063 |
|
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PŘÍJMY: |
1 měsíc |
2 měsíc |
3 měsíc |
4 měsíc |
5 měsíc |
6 měsíc |
7 měsíc |
8 měsíc |
9 měsíc |
10 měsíc |
11 měsíc |
12 měsíc |
13 měsíc |
14 měsíc |
součet |
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|
údaje z rozpočtu |
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PLATBY
KLIENTŮ |
poz + sítě |
|
1. záloha |
|
2. záloha |
|
3. záloha |
|
4. záloha |
|
5. záloha |
|
6. záloha |
|
doplatek |
|
CENA |
m2 |
|
|
|
byt |
byt 3+kk + Z |
4001308 |
|
|
600 |
|
600 |
|
600 |
|
800 |
|
600 |
|
600 |
|
200 |
|
4 001 |
63,695 |
|
|
|
byt |
byt 1+kk + Z |
2253522 |
|
|
338 |
|
338 |
|
338 |
|
451 |
|
338 |
|
338 |
|
113 |
|
2 254 |
0,000 |
|
|
|
byt |
byt 2+kk |
3787293 |
|
|
568 |
|
568 |
|
568 |
|
757 |
|
568 |
|
568 |
|
189 |
|
3 787 |
0,000 |
|
|
|
byt |
byt 3+kk |
4910870 |
|
|
737 |
|
737 |
|
737 |
|
982 |
|
737 |
|
737 |
|
246 |
|
4 911 |
0,000 |
|
|
|
byt |
byt 2+kk |
2215305 |
|
|
332 |
|
332 |
|
332 |
|
443 |
|
332 |
|
332 |
|
111 |
|
2 215 |
0,000 |
|
|
|
byt |
byt 2+kk |
3787293 |
|
|
568 |
|
568 |
|
568 |
|
757 |
|
568 |
|
568 |
|
189 |
|
3 787 |
0,000 |
|
|
|
byt |
byt 3+kk |
4910870 |
|
|
737 |
|
737 |
|
737 |
|
982 |
|
737 |
|
737 |
|
246 |
|
4 911 |
0,000 |
|
|
|
byt |
byt 2+kk |
2215305 |
|
|
332 |
|
332 |
|
332 |
|
443 |
|
332 |
|
332 |
|
111 |
|
2 215 |
0,000 |
|
|
|
|
0 |
0 |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0,000 |
|
|
|
byt |
byt 1+kk |
2217216 |
|
|
333 |
|
333 |
|
333 |
|
443 |
|
333 |
|
333 |
|
111 |
|
2 217 |
0,000 |
|
|
|
byt |
byt 2+kk |
3161810 |
|
|
474 |
|
474 |
|
474 |
|
632 |
|
474 |
|
474 |
|
158 |
|
3 162 |
0,000 |
|
|
|
byt |
byt 3+kk |
5533168 |
|
|
830 |
|
830 |
|
830 |
|
1 107 |
|
830 |
|
830 |
|
277 |
|
5 533 |
0,000 |
|
|
|
byt |
byt 2+kk |
3692388 |
|
|
554 |
|
554 |
|
554 |
|
738 |
|
554 |
|
554 |
|
185 |
|
3 692 |
0,000 |
|
|
|
byt |
byt 2+kk |
4201309 |
|
|
630 |
|
630 |
|
630 |
|
840 |
|
630 |
|
630 |
|
210 |
|
4 201 |
0,000 |
|
|
|
byt |
byt 3+kk |
5533168 |
|
|
830 |
|
830 |
|
830 |
|
1 107 |
|
830 |
|
830 |
|
277 |
|
5 533 |
0,000 |
|
|
|
byt |
byt 2+kk |
3692388 |
|
|
554 |
|
554 |
|
554 |
|
738 |
|
554 |
|
554 |
|
185 |
|
3 692 |
0,000 |
|
|
|
byt |
byt 2+kk |
4201309 |
|
|
630 |
|
630 |
|
630 |
|
840 |
|
630 |
|
630 |
|
210 |
|
4 201 |
0,000 |
|
|
|
byt |
byt 2+kk + T |
4040799 |
|
|
606 |
|
606 |
|
606 |
|
808 |
|
606 |
|
606 |
|
202 |
|
4 041 |
0,000 |
|
|
|
byt |
byt 3+kk + T |
5494951 |
|
|
824 |
|
824 |
|
824 |
|
1 099 |
|
824 |
|
824 |
|
275 |
|
5 495 |
0,000 |
|
|
|
0 |
0 |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0,000 |
|
|
byt |
byt 1+kk |
2217216 |
|
|
333 |
|
333 |
|
333 |
|
443 |
|
333 |
|
333 |
|
111 |
|
2 217 |
0,000 |
|
|
byt |
byt 2+kk |
3161810 |
|
|
474 |
|
474 |
|
474 |
|
632 |
|
474 |
|
474 |
|
158 |
|
3 162 |
0,000 |
|
|
byt |
byt 3+kk |
5533168 |
|
|
830 |
|
830 |
|
830 |
|
1 107 |
|
830 |
|
830 |
|
277 |
|
5 533 |
0,000 |
|
|
byt |
byt 2+kk |
3692388 |
|
|
554 |
|
554 |
|
554 |
|
738 |
|
554 |
|
554 |
|
185 |
|
3 692 |
0,000 |
|
|
byt |
byt 2+kk |
4201309 |
|
|
630 |
|
630 |
|
630 |
|
840 |
|
630 |
|
630 |
|
210 |
|
4 201 |
0,000 |
|
|
byt |
byt 3+kk |
5533168 |
|
|
830 |
|
830 |
|
830 |
|
1 107 |
|
830 |
|
830 |
|
277 |
|
5 533 |
0,000 |
|
|
byt |
byt 2+kk |
3692388 |
|
|
554 |
|
554 |
|
554 |
|
738 |
|
554 |
|
554 |
|
185 |
|
3 692 |
0,000 |
|
|
byt |
byt 2+kk |
4201309 |
|
|
630 |
|
630 |
|
630 |
|
840 |
|
630 |
|
630 |
|
210 |
|
4 201 |
0,000 |
|
|
byt |
byt 2+kk + T |
4040799 |
|
|
606 |
|
606 |
|
606 |
|
808 |
|
606 |
|
606 |
|
202 |
|
4 041 |
0,000 |
|
|
byt |
byt 3+kk + T |
5494951 |
|
|
824 |
|
824 |
|
824 |
|
1 099 |
|
824 |
|
824 |
|
275 |
|
5 495 |
0,000 |
|
|
|
0 |
0 |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0,000 |
|
|
byt |
byt 3+kk + Z |
4001308 |
|
|
600 |
|
600 |
|
600 |
|
800 |
|
600 |
|
600 |
|
200 |
|
4 001 |
0,000 |
|
|
byt |
byt 1+kk + Z |
2253522 |
|
|
338 |
|
338 |
|
338 |
|
451 |
|
338 |
|
338 |
|
113 |
|
2 254 |
0,000 |
|
|
byt |
byt 2+kk |
3787293 |
|
|
568 |
|
568 |
|
568 |
|
757 |
|
568 |
|
568 |
|
189 |
|
3 787 |
0,000 |
|
|
byt |
byt 3+kk |
4910870 |
|
|
737 |
|
737 |
|
737 |
|
982 |
|
737 |
|
737 |
|
246 |
|
4 911 |
0,000 |
|
|
byt |
byt 2+kk |
2215305 |
|
|
332 |
|
332 |
|
332 |
|
443 |
|
332 |
|
332 |
|
111 |
|
2 215 |
0,000 |
|
|
byt |
byt 2+kk |
3787293 |
|
|
568 |
|
568 |
|
568 |
|
757 |
|
568 |
|
568 |
|
189 |
|
3 787 |
0,000 |
|
|
byt |
byt 3+kk |
4910870 |
|
|
737 |
|
737 |
|
737 |
|
982 |
|
737 |
|
737 |
|
246 |
|
4 911 |
0,000 |
|
|
byt |
byt 2+kk |
2215305 |
|
|
332 |
|
332 |
|
332 |
|
443 |
|
332 |
|
332 |
|
111 |
|
2 215 |
0,000 |
|
|
|
0 |
0 |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0,000 |
|
|
byt |
byt 3+kk + Z |
4001308 |
|
|
600 |
|
600 |
|
600 |
|
800 |
|
600 |
|
600 |
|
200 |
|
4 001 |
0,000 |
|
|
byt |
byt 1+kk + Z |
2253522 |
|
|
338 |
|
338 |
|
338 |
|
451 |
|
338 |
|
338 |
|
113 |
|
2 254 |
0,000 |
|
|
byt |
byt 2+kk |
3787293 |
|
|
568 |
|
568 |
|
568 |
|
757 |
|
568 |
|
568 |
|
189 |
|
3 787 |
0,000 |
|
|
byt |
byt 3+kk |
4910870 |
|
|
737 |
|
737 |
|
737 |
|
982 |
|
737 |
|
737 |
|
246 |
|
4 911 |
0,000 |
|
|
byt |
byt 2+kk |
2215305 |
|
|
332 |
|
332 |
|
332 |
|
443 |
|
332 |
|
332 |
|
111 |
|
2 215 |
0,000 |
|
|
byt |
byt 2+kk |
3787293 |
|
|
568 |
|
568 |
|
568 |
|
757 |
|
568 |
|
568 |
|
189 |
|
3 787 |
0,000 |
|
|
byt |
byt 3+kk |
4910870 |
|
|
737 |
|
737 |
|
737 |
|
982 |
|
737 |
|
737 |
|
246 |
|
4 911 |
0,000 |
|
|
byt |
byt 2+kk |
2215305 |
|
|
332 |
|
332 |
|
332 |
|
443 |
|
332 |
|
332 |
|
111 |
|
2 215 |
0,000 |
|
|
|
0 |
0 |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0,000 |
|
|
byt |
byt 1+kk + Z |
2985376 |
|
|
448 |
|
448 |
|
448 |
|
597 |
|
448 |
|
448 |
|
149 |
|
2 985 |
0,000 |
|
|
byt |
byt 2+kk + Z |
3174549 |
|
|
476 |
|
476 |
|
476 |
|
635 |
|
476 |
|
476 |
|
159 |
|
3 175 |
0,000 |
|
|
byt |
byt 3+kk |
4007040 |
|
|
601 |
|
601 |
|
601 |
|
801 |
|
601 |
|
601 |
|
200 |
|
4 007 |
0,000 |
|
|
byt |
byt 2+kk |
5272019 |
|
|
791 |
|
791 |
|
791 |
|
1 054 |
|
791 |
|
791 |
|
264 |
|
5 272 |
0,000 |
|
|
byt |
byt 1+1 |
3174549 |
|
|
476 |
|
476 |
|
476 |
|
635 |
|
476 |
|
476 |
|
159 |
|
3 175 |
0,000 |
|
|
byt |
byt 3+kk |
3174549 |
|
|
476 |
|
476 |
|
476 |
|
635 |
|
476 |
|
476 |
|
159 |
|
3 175 |
0,000 |
|
|
byt |
byt 2+kk |
3174549 |
|
|
476 |
|
476 |
|
476 |
|
635 |
|
476 |
|
476 |
|
159 |
|
3 175 |
0,000 |
|
|
byt |
byt 1+1 |
3174549 |
|
|
476 |
|
476 |
|
476 |
|
635 |
|
476 |
|
476 |
|
159 |
|
3 175 |
0,000 |
|
|
|
0 |
0 |
|
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
|
0 |
0,000 |
|
|
byt |
byt 1+kk + Z |
1961800 |
|
|
294 |
|
294 |
|
294 |
|
392 |
|
294 |
|
294 |
|
98 |
|
1 962 |
0,000 |
|
|
byt |
byt 2+kk + Z |
3785382 |
|
|
568 |
|
568 |
|
568 |
|
757 |
|
568 |
|
568 |
|
189 |
|
3 785 |
0,000 |
|
|
byt |
byt 3+kk |
4914691 |
|
|
737 |
|
737 |
|
737 |
|
983 |
|
737 |
|
737 |
|
246 |
|
4 915 |
0,000 |
|
|
byt |
byt 2+kk |
3785382 |
|
|
568 |
|
568 |
|
568 |
|
757 |
|
568 |
|
568 |
|
189 |
|
3 785 |
0,000 |
|
|
byt |
byt 1+1 |
2215305 |
|
|
332 |
|
332 |
|
332 |
|
443 |
|
332 |
|
332 |
|
111 |
|
2 215 |
0,000 |
|
|
byt |
byt 3+kk |
4914691 |
|
|
737 |
|
737 |
|
737 |
|
983 |
|
737 |
|
737 |
|
246 |
|
4 915 |
0,000 |
|
|
byt |
byt 2+kk |
3785382 |
|
|
568 |
|
568 |
|
568 |
|
757 |
|
568 |
|
568 |
|
189 |
|
3 785 |
0,000 |
|
|
byt |
byt 1+1 |
2215305 |
|
|
332 |
|
332 |
|
332 |
|
443 |
|
332 |
|
332 |
|
111 |
|
2 215 |
0,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|