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KALKULACE INVESTORA - INVESTIČNÍ PLÁN VÝSTAVBY tis.
Kč |
|
2 PARCELY, 16 BYTU |
|
|
v přízemí 1 byt spojený
a v patře 2 byty 2+kk s podkrovím |
|
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2 PARCELY, 16 BYTU |
|
|
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 |
|
|
údaje z rozpočtu |
|
|
|
|
výdaje |
|
0 |
0 |
0 |
0 |
-8 693 |
-260 |
-2 468 |
-2 194 |
-2 085 |
-282 |
-206 |
-1 508 |
-1 327 |
0 |
-3 180 |
|
-22203,04 |
27818,4 |
5 615 |
|
|
|
příjmy |
|
0 |
0 |
4 689 |
0 |
4 689 |
0 |
4 689 |
0 |
6 252 |
0 |
4 689 |
0 |
4 689 |
0 |
1 563 |
|
31262,134 |
|
|
|
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|
cash |
|
0 |
0 |
4 689 |
4 689 |
685 |
425 |
2 647 |
452 |
4 620 |
4 338 |
8 821 |
7 313 |
10 676 |
10 676 |
9 059 |
|
(DPH) |
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VÝDAJE: |
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POZEMKY |
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kupní cena |
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------- > |
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5 600 |
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5 600 |
5 600 |
0 |
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provize |
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560 |
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560 |
560 |
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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------- > |
|
400 |
|
100 |
|
500 |
500 |
0 |
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KALKULACE INVESTORA - FINANČNÍ PLÁN VÝSTAVBY |
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FINANČNÍ PLÁN VÝSTAVBY - VÝDAJE
(plán) |
|
|
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 |
|
|
údaje z rozpočtu |
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STAVBA 16 BYTŮ - VELKÁ FRANCHISA |
ČERVEN |
|
SRPEN |
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Zemní práce |
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|
292 |
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|
73 |
|
365 |
365 |
0 |
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Základy |
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|
338 |
|
338 |
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|
169 |
|
844 |
844 |
0 |
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|
Svislé
konstrukce |
|
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|
580 |
|
580 |
580 |
|
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|
435 |
|
2 175 |
2 175 |
0 |
|
|
Vodorovné
konstrukce |
|
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|
198 |
198 |
198 |
|
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|
149 |
|
744 |
744 |
0 |
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|
Úpravy
povrchů |
|
|
|
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|
|
65 |
|
65 |
65 |
|
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|
49 |
|
243 |
243 |
0 |
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|
Ostatní
konstrukce a práce |
|
|
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|
526 |
526 |
|
|
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|
|
263 |
|
1 316 |
1 316 |
0 |
|
|
Izolace proti
vodě |
|
|
|
|
|
584 |
|
|
|
|
|
|
|
|
|
146 |
|
730 |
730 |
0 |
|
|
Izolace
tepelné |
|
|
|
|
|
|
|
|
|
142 |
|
|
|
|
|
36 |
|
178 |
178 |
0 |
|
|
Kanalizace |
|
|
|
|
|
|
|
|
|
218 |
|
|
|
|
|
55 |
|
273 |
273 |
0 |
|
|
Vodovod |
|
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|
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|
86 |
|
|
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|
22 |
|
108 |
108 |
0 |
|
|
Plynovod |
|
|
|
|
|
|
|
|
|
81 |
|
|
|
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|
20 |
|
101 |
101 |
0 |
|
|
Zařizovací
předměty ZTI |
|
|
|
|
|
|
|
|
|
153 |
|
|
|
|
38 |
|
191 |
191 |
0 |
|
|
Ústřední
vytápění |
|
|
|
|
|
|
|
|
|
|
|
78 |
|
|
|
19 |
|
97 |
97 |
0 |
|
|
Konstrukce
tesařské |
|
|
|
|
|
|
|
612 |
|
|
|
|
|
|
|
153 |
|
764 |
764 |
0 |
|
|
Konstrukce
klempířské |
|
|
|
|
|
|
|
|
|
519 |
|
|
|
|
|
130 |
|
649 |
649 |
0 |
|
|
Krytiny tvrdé |
|
|
|
|
|
|
|
|
|
249 |
|
|
|
|
|
62 |
|
312 |
312 |
0 |
|
|
Konstrukce
truhlářské |
|
|
|
|
|
|
|
|
|
|
|
|
623 |
|
|
156 |
|
779 |
779 |
0 |
|
|
stavební
doplňkové konstrukce |
|
|
|
|
|
|
|
|
|
|
|
635 |
|
|
159 |
|
794 |
794 |
0 |
|
|
Podlahy z
dlaždic |
|
|
|
|
|
|
|
|
|
|
|
|
|
97 |
|
24 |
|
122 |
122 |
0 |
|
|
Podlahy z PVC |
|
|
|
|
|
|
|
|
|
|
|
|
|
83 |
|
21 |
|
103 |
103 |
0 |
|
|
Obklady
keramické |
|
|
|
|
|
|
|
|
|
|
|
|
90 |
|
|
23 |
|
113 |
113 |
0 |
|
|
Elektroinstalace |
|
|
|
|
|
|
|
|
84 |
|
|
|
|
|
|
21 |
|
105 |
105 |
0 |
|
|
Nátěry |
|
|
|
|
|
|
|
|
|
|
|
|
|
280 |
|
70 |
|
351 |
351 |
0 |
|
|
Malby a
tapetování |
|
|
|
|
|
|
|
|
|
|
|
|
95 |
|
|
24 |
|
119 |
119 |
0 |
|
|
Venkovní
úpravy |
|
|
|
|
|
|
|
|
|
|
|
|
|
77 |
|
19 |
|
97 |
97 |
0 |
|
|
zařízení
staveniště |
|
|
|
|
|
|
|
|
|
|
|
|
|
97 |
|
24 |
|
122 |
122 |
0 |
|
|
územní vlivy |
|
|
|
|
|
|
|
|
|
|
|
|
|
292 |
|
73 |
|
365 |
365 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
SOUVISEJÍCÍ
INVESTICE |
|
firma |
|
|
|
|
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|
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|
|
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|
|
Projekty,
Inženýrská činnost, geodet. práce, atd. |
------- > |
|
156 |
156 |
156 |
156 |
|
|
|
|
|
|
156 |
|
779 |
779 |
0 |
|
|
Finanční
servis, odhady, právní poplatky atd. |
------- > |
|
41 |
41 |
41 |
41 |
|
|
|
|
|
|
41 |
|
203 |
203 |
0 |
|
|
KOORDINACE - PRO 3 LIDI NA HPP, NA KANCELÁŘE A NA JEJÍ
PROVOZ |
------- > |
|
64 |
64 |
64 |
64 |
64 |
64 |
64 |
64 |
|
|
127 |
|
637 |
637 |
0 |
|
|
Realitní
činnost, PRO NÁS, za materiály |
------- > |
|
480 |
|
480 |
480 |
|
|
|
|
|
|
|
|
1 440 |
1 440 |
0 |
|
|
Realitní
činnost, pro realitní kancelář |
|
|
480 |
|
480 |
480 |
|
|
|
|
|
|
|
|
1 440 |
1 440 |
0 |
|
|
Celkem |
|
0 |
1 220 |
260 |
1 220 |
1 220 |
64 |
64 |
64 |
64 |
0 |
0 |
324 |
|
4 499 |
4 499 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
údaje z rozpočtu |
|
|
|
|
|
|
|
|
15% |
|
15% |
|
15% |
|
20% |
|
15% |
|
15% |
|
15% |
|
|
|
|
|
|
PLATBY
ZÁJEMCŮ |
poz + sítě |
|
1. záloha |
|
2. záloha |
|
3. záloha |
|
4. záloha |
|
5. záloha |
|
6. záloha |
|
doplatek |
|
CENA |
m2 |
|
|
|
|
byt 01 |
1 864
490,04 |
|
|
280 |
|
280 |
|
280 |
|
373 |
|
280 |
|
280 |
|
93 |
|
1 864 |
51,082 |
|
|
|
|
byt 02 |
1 864
490,04 |
|
|
280 |
|
280 |
|
280 |
|
373 |
|
280 |
|
280 |
|
93 |
|
1 864 |
51,082 |
|
|
|
|
byt 03 |
2 043
276,76 |
|
|
306 |
|
306 |
|
306 |
|
409 |
|
306 |
|
306 |
|
102 |
|
2 043 |
51,082 |
|
|
|
|
byt 04 |
2 043
276,76 |
|
|
306 |
|
306 |
|
306 |
|
409 |
|
306 |
|
306 |
|
102 |
|
2 043 |
51,082 |
|
|
|
|
byt 05 |
1 864
490,04 |
|
|
280 |
|
280 |
|
280 |
|
373 |
|
280 |
|
280 |
|
93 |
|
1 864 |
51,082 |
|
|
|
|
byt 06 |
1 864
490,04 |
|
|
280 |
|
280 |
|
280 |
|
373 |
|
280 |
|
280 |
|
93 |
|
1 864 |
51,082 |
|
|
|
|
byt 07 |
2 043
276,76 |
|
|
306 |
|
306 |
|
306 |
|
409 |
|
306 |
|
306 |
|
102 |
|
2 043 |
51,082 |
|
|
|
|
byt 08 |
2 043
276,76 |
|
|
306 |
|
306 |
|
306 |
|
409 |
|
306 |
|
306 |
|
102 |
|
2 043 |
51,082 |
|
|
|
|
byt 09 |
1 864
490,04 |
|
|
280 |
|
280 |
|
280 |
|
373 |
|
280 |
|
280 |
|
93 |
|
1 864 |
51,082 |
|
|
|
|
byt 10 |
1 864
490,04 |
|
|
280 |
|
280 |
|
280 |
|
373 |
|
280 |
|
280 |
|
93 |
|
1 864 |
51,082 |
|
|
|
|
byt 11 |
2 043
276,76 |
|
|
306 |
|
306 |
|
306 |
|
409 |
|
306 |
|
306 |
|
102 |
|
2 043 |
51,082 |
|
|
|
|
byt 12 |
2 043
276,76 |
|
|
306 |
|
306 |
|
306 |
|
409 |
|
306 |
|
306 |
|
102 |
|
2 043 |
51,082 |
|
|
|
|
byt 13 |
1 864
490,04 |
|
|
280 |
|
280 |
|
280 |
|
373 |
|
280 |
|
280 |
|
93 |
|
1 864 |
51,082 |
|
|
|
|
byt 14 |
1 864
490,04 |
|
|
280 |
|
280 |
|
280 |
|
373 |
|
280 |
|
280 |
|
93 |
|
1 864 |
51,082 |
|
|
|
|
byt 15 |
2 043
276,76 |
|
|
306 |
|
306 |
|
306 |
|
409 |
|
306 |
|
306 |
|
102 |
|
2 043 |
51,082 |
|
|
|
|
byt 16 |
2 043
276,76 |
|
|
306 |
|
306 |
|
306 |
|
409 |
|
306 |
|
306 |
|
102 |
|
2 043 |
51,082 |
|
|
|
|
http://www.konzultacni-spolecnost.cz/zakazky/id28785/171214/investplan/ |
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