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|
KALKULACE INVESTORA - INVESTIČNÍ PLÁN VÝSTAVBY tis.
Kč |
|
9 bytů 4+1 130 m2 s terasou |
|
|
0 |
|
|
|
|
|
|
9 bytů 4+1 130 m2 s
terasou |
|
|
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 |
-11 565 |
-1 366 |
-2 773 |
-3 588 |
-4 086 |
-507 |
-362 |
-2 870 |
-1 827 |
0 |
-5 575 |
|
-34520,55 |
41586,92 |
7 066 |
|
|
|
příjmy |
|
0 |
0 |
7 007 |
0 |
7 007 |
0 |
7 007 |
0 |
9 342 |
0 |
7 007 |
0 |
7 007 |
0 |
2 336 |
|
46711,278 |
|
|
|
|
|
cash |
|
0 |
0 |
7 007 |
7 007 |
2 449 |
1 082 |
5 316 |
1 727 |
6 984 |
6 476 |
13 121 |
10 250 |
15 431 |
15 431 |
12 191 |
|
(DPH) |
|
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|
VÝDAJE: |
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POZEMKY |
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kupní cena |
|
------- > |
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|
6 900 |
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|
6 900 |
6 900 |
0 |
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provize |
|
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|
690 |
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690 |
690 |
0 |
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SÍTĚ |
firma |
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sejmutí ornice |
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0 |
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0 |
|
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 |
|
0 |
0 |
0 |
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vodovod |
|
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|
0 |
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|
0 |
|
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 |
|
|
|
|
0 |
|
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|
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|
|
0 |
|
0 |
0 |
0 |
|
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NN |
|
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|
0 |
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|
0 |
|
0 |
0 |
0 |
|
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|
TS 630 kV, elektrorozvody |
|
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|
0 |
|
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|
|
0 |
|
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 |
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
0 |
|
0 |
0 |
0 |
|
|
|
|
|
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|
|
komunikace |
|
|
|
|
0 |
|
|
|
|
------- > |
0 |
|
|
|
|
0 |
|
0 |
0 |
0 |
|
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|
|
oplocení - drát. pletivo |
|
|
|
|
0 |
|
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|
------- > |
0 |
|
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|
|
0 |
|
0 |
0 |
0 |
|
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|
veřejná zeleň |
|
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|
0 |
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|
------- > |
0 |
|
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|
|
0 |
|
0 |
0 |
0 |
|
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|
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|
zahrady -
zatravnění |
|
|
|
|
0 |
|
|
|
|
------- > |
0 |
|
|
|
|
0 |
|
0 |
0 |
0 |
|
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|
|
kabelová
televize |
|
|
|
|
0 |
|
|
|
|
------- > |
0 |
|
|
|
|
0 |
|
0 |
0 |
0 |
|
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|
|
napojovací
poplatky a chodníčky |
|
|
|
|
|
|
|
|
|
|
------- > |
|
40 |
|
10 |
|
50 |
50 |
0 |
|
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|
KALKULACE INVESTORA - FINANČNÍ PLÁN VÝSTAVBY |
|
|
|
|
|
|
|
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|
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|
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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 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
Zemní práce |
|
|
|
|
|
562 |
|
|
|
|
|
|
|
|
|
141 |
|
703 |
703 |
0 |
|
|
Základy |
|
|
|
|
|
651 |
|
651 |
|
|
|
|
|
|
|
325 |
|
1 627 |
1 627 |
0 |
|
|
Svislé
konstrukce |
|
|
|
|
|
|
|
1 118 |
1 118 |
1 118 |
|
|
|
|
|
838 |
|
4 192 |
4 192 |
0 |
|
|
Vodorovné
konstrukce |
|
|
|
|
|
|
|
382 |
382 |
382 |
|
|
|
|
|
287 |
|
1 434 |
1 434 |
0 |
|
|
Úpravy
povrchů |
|
|
|
|
|
|
|
|
125 |
|
125 |
125 |
|
|
|
94 |
|
469 |
469 |
0 |
|
|
Skelet a
ostatní |
|
|
|
|
1 015 |
1 015 |
|
|
|
|
|
|
|
|
507 |
|
2 536 |
2 536 |
0 |
|
|
Izolace proti
vodě |
|
|
|
|
|
1 125 |
|
|
|
|
|
|
|
|
|
281 |
|
1 406 |
1 406 |
0 |
|
|
Izolace
tepelné |
|
|
|
|
|
|
|
|
|
274 |
|
|
|
|
|
69 |
|
343 |
343 |
0 |
|
|
Kanalizace |
|
|
|
|
|
|
|
|
|
421 |
|
|
|
|
|
105 |
|
526 |
526 |
0 |
|
|
Vodovod |
|
|
|
|
|
|
|
|
|
167 |
|
|
|
|
|
42 |
|
208 |
208 |
0 |
|
|
Plynovod |
|
|
|
|
|
|
|
|
|
156 |
|
|
|
|
|
39 |
|
195 |
195 |
0 |
|
|
Zařizovací
předměty ZTI |
|
|
|
|
|
|
|
|
|
295 |
|
|
|
|
74 |
|
369 |
369 |
0 |
|
|
Ústřední
vytápění |
|
|
|
|
|
|
|
|
|
|
|
150 |
|
|
|
37 |
|
187 |
187 |
0 |
|
|
Konstrukce
tesařské |
|
|
|
|
|
|
|
|
1 179 |
|
|
|
|
|
|
295 |
|
1 473 |
1 473 |
0 |
|
|
Konstrukce
klempířské |
|
|
|
|
|
|
|
|
|
1 000 |
|
|
|
|
|
250 |
|
1 251 |
1 251 |
0 |
|
|
Krytiny tvrdé |
|
|
|
|
|
|
|
|
|
481 |
|
|
|
|
|
120 |
|
601 |
601 |
0 |
|
|
Konstrukce
truhlářské |
|
|
|
|
|
|
|
|
|
|
|
|
1 201 |
|
|
300 |
|
1 502 |
1 502 |
0 |
|
|
stavební
doplňkové konstrukce |
|
|
|
|
|
|
|
|
|
|
|
1 225 |
|
|
306 |
|
1 531 |
1 531 |
0 |
|
|
Podlahy z
dlaždic |
|
|
|
|
|
|
|
|
|
|
|
|
|
187 |
|
47 |
|
234 |
234 |
0 |
|
|
Podlahy z PVC |
|
|
|
|
|
|
|
|
|
|
|
|
|
159 |
|
40 |
|
199 |
199 |
0 |
|
|
Obklady
keramické |
|
|
|
|
|
|
|
|
|
|
|
|
174 |
|
|
43 |
|
217 |
217 |
0 |
|
|
Elektroinstalace |
|
|
|
|
|
|
|
|
163 |
|
|
|
|
|
|
41 |
|
203 |
203 |
0 |
|
|
Nátěry |
|
|
|
|
|
|
|
|
|
|
|
|
|
541 |
|
135 |
|
676 |
676 |
0 |
|
|
Malby a
tapetování |
|
|
|
|
|
|
|
|
|
|
|
|
183 |
|
|
46 |
|
229 |
229 |
0 |
|
|
Venkovní
úpravy |
|
|
|
|
|
|
|
|
|
|
|
|
|
149 |
|
37 |
|
187 |
187 |
0 |
|
|
zařízení
staveniště |
|
|
|
|
|
|
|
|
|
|
|
|
|
187 |
|
47 |
|
234 |
234 |
0 |
|
|
územní vlivy |
|
|
|
|
|
|
|
|
|
|
|
|
|
562 |
|
141 |
|
703 |
703 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SOUVISEJÍCÍ
INVESTICE |
|
firma |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Projekty,
Inženýrská činnost, geodet. práce, atd. |
------- > |
|
199 |
199 |
199 |
199 |
|
|
|
|
|
|
199 |
|
997 |
997 |
0 |
|
|
Finanční
servis, odhady, právní poplatky atd. |
------- > |
|
65 |
65 |
65 |
65 |
|
|
|
|
|
|
65 |
|
325 |
325 |
0 |
|
|
KOORDINACE - PRO 3 LIDI NA HPP, NA KANCELÁŘE A NA JEJÍ
PROVOZ |
------- > |
|
87 |
87 |
87 |
87 |
87 |
87 |
87 |
87 |
|
|
175 |
|
873 |
873 |
0 |
|
|
Realitní
činnost, PRO NÁS, za materiály |
------- > |
|
270 |
|
270 |
270 |
|
|
|
|
|
|
|
|
810 |
810 |
0 |
|
|
Realitní
činnost, pro realitní kancelář |
|
|
750 |
|
750 |
750 |
|
|
|
|
|
|
|
|
2 250 |
2 250 |
0 |
|
|
Celkem |
|
0 |
1 372 |
352 |
1 372 |
1 372 |
87 |
87 |
87 |
87 |
0 |
0 |
439 |
|
5 255 |
5 255 |
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 |
5 190
141,95 |
|
|
779 |
|
779 |
|
779 |
|
1 038 |
|
779 |
|
779 |
|
260 |
|
5 190 |
39,924 |
|
|
|
|
byt 02 |
5 190
141,95 |
|
|
779 |
|
779 |
|
779 |
|
1 038 |
|
779 |
|
779 |
|
260 |
|
5 190 |
39,924 |
|
|
|
|
byt 03 |
5 190
141,95 |
|
|
779 |
|
779 |
|
779 |
|
1 038 |
|
779 |
|
779 |
|
260 |
|
5 190 |
39,924 |
|
|
|
|
|
byt 04 |
5 190 141,95 |
|
|
779 |
|
779 |
|
779 |
|
1 038 |
|
779 |
|
779 |
|
260 |
|
5 190 |
0,000 |
|
|
|
|
byt 05 |
5 190
141,95 |
|
|
779 |
|
779 |
|
779 |
|
1 038 |
|
779 |
|
779 |
|
260 |
|
5 190 |
39,924 |
|
|
|
|
byt 06 |
5 190
141,95 |
|
|
779 |
|
779 |
|
779 |
|
1 038 |
|
779 |
|
779 |
|
260 |
|
5 190 |
39,924 |
|
|
|
|
|
byt 07 |
5 190 141,95 |
|
|
779 |
|
779 |
|
779 |
|
1 038 |
|
779 |
|
779 |
|
260 |
|
5 190 |
0,000 |
|
|
|
|
byt 08 |
5 190
141,95 |
|
|
779 |
|
779 |
|
779 |
|
1 038 |
|
779 |
|
779 |
|
260 |
|
5 190 |
39,924 |
|
|
|
|
byt 09 |
5 190
141,95 |
|
|
779 |
|
779 |
|
779 |
|
1 038 |
|
779 |
|
779 |
|
260 |
|
5 190 |
39,924 |
|
|
|
|
http://www.konzultacni-spolecnost.cz/zakazky/id28785/180124/ip/ |
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