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KALKULACE INVESTORA - INVESTIČNÍ PLÁN VÝSTAVBY tis.
Kč |
|
2 PARCELY,6 BYTU |
|
|
v přízemí 1 byt spojený
a v patře 2 byty 2+kk s podkrovím |
|
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|
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|
2 PARCELY,6 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 |
-7 212 |
-136 |
-1 240 |
-1 103 |
-1 042 |
-141 |
-103 |
-754 |
-863 |
0 |
-1 651 |
|
-14245,84 |
17076,4 |
2 831 |
|
|
|
příjmy |
|
0 |
0 |
5 852 |
0 |
5 852 |
0 |
5 852 |
0 |
7 803 |
0 |
5 852 |
0 |
5 852 |
0 |
1 951 |
|
39012,722 |
|
|
|
|
|
cash |
|
0 |
0 |
5 852 |
5 852 |
4 491 |
4 356 |
8 968 |
7 865 |
14 625 |
14 484 |
20 233 |
19 479 |
24 468 |
24 468 |
24 767 |
|
(DPH) |
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VÝDAJE: |
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POZEMKY |
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kupní cena |
|
------- > |
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5 400 |
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5 400 |
5 400 |
0 |
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provize |
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540 |
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540 |
540 |
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 |
|
0 |
0 |
0 |
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kanalizace splašková |
|
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0 |
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0 |
|
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 |
|
0 |
0 |
0 |
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plynovod + přípojky |
|
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0 |
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0 |
|
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 |
|
0 |
0 |
0 |
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Telefonní rozvody |
|
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|
0 |
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|
0 |
|
0 |
0 |
0 |
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komunikace |
|
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|
0 |
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|
------- > |
0 |
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|
0 |
|
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 |
|
0 |
0 |
0 |
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kabelová
televize |
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0 |
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|
------- > |
0 |
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0 |
|
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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|
146 |
|
|
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|
36 |
|
182 |
182 |
0 |
|
|
Základy |
|
|
|
|
|
169 |
|
169 |
|
|
|
|
|
|
|
84 |
|
422 |
422 |
0 |
|
|
Svislé
konstrukce |
|
|
|
|
|
290 |
|
290 |
290 |
|
|
|
|
|
|
218 |
|
1 088 |
1 088 |
0 |
|
|
Vodorovné
konstrukce |
|
|
|
|
|
|
|
99 |
99 |
99 |
|
|
|
|
|
74 |
|
372 |
372 |
0 |
|
|
Úpravy
povrchů |
|
|
|
|
|
|
|
|
32 |
|
32 |
32 |
|
|
|
24 |
|
122 |
122 |
0 |
|
|
Ostatní
konstrukce a práce |
|
|
|
|
|
|
|
263 |
263 |
|
|
|
|
|
132 |
|
658 |
658 |
0 |
|
|
Izolace proti
vodě |
|
|
|
|
|
292 |
|
|
|
|
|
|
|
|
|
73 |
|
365 |
365 |
0 |
|
|
Izolace
tepelné |
|
|
|
|
|
|
|
|
|
71 |
|
|
|
|
|
18 |
|
89 |
89 |
0 |
|
|
Kanalizace |
|
|
|
|
|
|
|
|
|
109 |
|
|
|
|
|
27 |
|
136 |
136 |
0 |
|
|
Vodovod |
|
|
|
|
|
|
|
|
|
43 |
|
|
|
|
|
11 |
|
54 |
54 |
0 |
|
|
Plynovod |
|
|
|
|
|
|
|
|
|
40 |
|
|
|
|
|
10 |
|
51 |
51 |
0 |
|
|
Zařizovací
předměty ZTI |
|
|
|
|
|
|
|
|
|
77 |
|
|
|
|
19 |
|
96 |
96 |
0 |
|
|
Ústřední
vytápění |
|
|
|
|
|
|
|
|
|
|
|
39 |
|
|
|
10 |
|
49 |
49 |
0 |
|
|
Konstrukce
tesařské |
|
|
|
|
|
|
|
306 |
|
|
|
|
|
|
|
76 |
|
382 |
382 |
0 |
|
|
Konstrukce
klempířské |
|
|
|
|
|
|
|
|
|
260 |
|
|
|
|
|
65 |
|
324 |
324 |
0 |
|
|
Krytiny tvrdé |
|
|
|
|
|
|
|
|
|
125 |
|
|
|
|
|
31 |
|
156 |
156 |
0 |
|
|
Konstrukce
truhlářské |
|
|
|
|
|
|
|
|
|
|
|
|
312 |
|
|
78 |
|
390 |
390 |
0 |
|
|
stavební
doplňkové konstrukce |
|
|
|
|
|
|
|
|
|
|
|
318 |
|
|
79 |
|
397 |
397 |
0 |
|
|
Podlahy z
dlaždic |
|
|
|
|
|
|
|
|
|
|
|
|
|
49 |
|
12 |
|
61 |
61 |
0 |
|
|
Podlahy z PVC |
|
|
|
|
|
|
|
|
|
|
|
|
|
41 |
|
10 |
|
52 |
52 |
0 |
|
|
Obklady
keramické |
|
|
|
|
|
|
|
|
|
|
|
|
45 |
|
|
11 |
|
56 |
56 |
0 |
|
|
Elektroinstalace |
|
|
|
|
|
|
|
|
42 |
|
|
|
|
|
|
11 |
|
53 |
53 |
0 |
|
|
Nátěry |
|
|
|
|
|
|
|
|
|
|
|
|
|
140 |
|
35 |
|
175 |
175 |
0 |
|
|
Malby a
tapetování |
|
|
|
|
|
|
|
|
|
|
|
|
48 |
|
|
12 |
|
59 |
59 |
0 |
|
|
Venkovní
úpravy |
|
|
|
|
|
|
|
|
|
|
|
|
|
39 |
|
10 |
|
48 |
48 |
0 |
|
|
zařízení
staveniště |
|
|
|
|
|
|
|
|
|
|
|
|
|
49 |
|
12 |
|
61 |
61 |
0 |
|
|
územní vlivy |
|
|
|
|
|
|
|
|
|
|
|
|
|
146 |
|
36 |
|
182 |
182 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SOUVISEJÍCÍ
INVESTICE |
|
firma |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Projekty,
Inženýrská činnost, geodet. práce, atd. |
------- > |
|
78 |
78 |
78 |
78 |
|
|
|
|
|
|
78 |
|
389 |
389 |
0 |
|
|
Finanční
servis, odhady, právní poplatky atd. |
------- > |
|
26 |
26 |
26 |
26 |
|
|
|
|
|
|
26 |
|
130 |
130 |
0 |
|
|
KOORDINACE - PRO 3 LIDI NA HPP, NA KANCELÁŘE A NA JEJÍ
PROVOZ |
------- > |
|
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
|
|
64 |
|
319 |
319 |
0 |
|
|
Realitní
činnost, PRO NÁS, za materiály |
------- > |
|
240 |
|
240 |
240 |
|
|
|
|
|
|
|
|
720 |
720 |
0 |
|
|
Realitní
činnost, pro realitní kancelář |
|
|
240 |
|
240 |
240 |
|
|
|
|
|
|
|
|
720 |
720 |
0 |
|
|
Celkem |
|
0 |
616 |
136 |
616 |
616 |
32 |
32 |
32 |
32 |
0 |
0 |
168 |
|
2 278 |
2 278 |
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 |
2 326
739,13 |
|
|
349 |
|
349 |
|
349 |
|
465 |
|
349 |
|
349 |
|
116 |
|
2 327 |
63,746 |
|
|
|
|
byt 02 |
2 326
739,13 |
|
|
349 |
|
349 |
|
349 |
|
465 |
|
349 |
|
349 |
|
116 |
|
2 327 |
63,746 |
|
|
|
|
byt 03 |
2 549
851,11 |
|
|
382 |
|
382 |
|
382 |
|
510 |
|
382 |
|
382 |
|
127 |
|
2 550 |
63,746 |
|
|
|
|
byt 04 |
2 549
851,11 |
|
|
382 |
|
382 |
|
382 |
|
510 |
|
382 |
|
382 |
|
127 |
|
2 550 |
63,746 |
|
|
|
|
byt 05 |
2 326
739,13 |
|
|
349 |
|
349 |
|
349 |
|
465 |
|
349 |
|
349 |
|
116 |
|
2 327 |
63,746 |
|
|
|
|
byt 06 |
2 326
739,13 |
|
|
349 |
|
349 |
|
349 |
|
465 |
|
349 |
|
349 |
|
116 |
|
2 327 |
63,746 |
|
|
|
|
byt 07 |
2 549
851,11 |
|
|
382 |
|
382 |
|
382 |
|
510 |
|
382 |
|
382 |
|
127 |
|
2 550 |
63,746 |
|
|
|
|
byt 08 |
2 549
851,11 |
|
|
382 |
|
382 |
|
382 |
|
510 |
|
382 |
|
382 |
|
127 |
|
2 550 |
63,746 |
|
|
|
|
byt 09 |
2 326
739,13 |
|
|
349 |
|
349 |
|
349 |
|
465 |
|
349 |
|
349 |
|
116 |
|
2 327 |
63,746 |
|
|
|
|
byt 10 |
2 326
739,13 |
|
|
349 |
|
349 |
|
349 |
|
465 |
|
349 |
|
349 |
|
116 |
|
2 327 |
63,746 |
|
|
|
|
byt 11 |
2 549
851,11 |
|
|
382 |
|
382 |
|
382 |
|
510 |
|
382 |
|
382 |
|
127 |
|
2 550 |
63,746 |
|
|
|
|
byt 12 |
2 549
851,11 |
|
|
382 |
|
382 |
|
382 |
|
510 |
|
382 |
|
382 |
|
127 |
|
2 550 |
63,746 |
|
|
|
|
byt 13 |
2 326
739,13 |
|
|
349 |
|
349 |
|
349 |
|
465 |
|
349 |
|
349 |
|
116 |
|
2 327 |
63,746 |
|
|
|
|
byt 14 |
2 326
739,13 |
|
|
349 |
|
349 |
|
349 |
|
465 |
|
349 |
|
349 |
|
116 |
|
2 327 |
63,746 |
|
|
|
|
byt 15 |
2 549
851,11 |
|
|
382 |
|
382 |
|
382 |
|
510 |
|
382 |
|
382 |
|
127 |
|
2 550 |
63,746 |
|
|
|
|
byt 16 |
2 549
851,11 |
|
|
382 |
|
382 |
|
382 |
|
510 |
|
382 |
|
382 |
|
127 |
|
2 550 |
63,746 |
|
|
|
|
http://www.konzultacni-spolecnost.cz/zakazky/id28785/171214/investplan/ |
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